|
| Consolidated profit and loss account |
|
52 weeks to 2 April 2005 |
53 weeks to 3 April 2004 |
|
Before goodwill amortisation and exceptional items |
Goodwill amortisation and exceptional items |
Total |
Before goodwill amortisation and exceptional items |
Goodwill amortisation and exceptional items |
Total |
Turnover |
|
|
|
|
|
|
Continuing operations |
277,505 |
– |
277,505 |
279,611 |
– |
279,611 |
Acquisitions |
21,614 |
– |
21,614 |
– |
– |
– |
Ongoing operations |
299,119 |
– |
299,119 |
279,611 |
– |
279,611 |
Discontinued operations |
– |
– |
– |
13,029 |
– |
13,029 |
| |
299,119 |
– |
299,119 |
292,640 |
– |
292,640 |
| |
|
|
|
|
|
|
Operating profit |
|
|
|
|
|
|
Continuing operations |
45,774 |
(4,280) |
41,494 |
50,422 |
(4,209) |
46,213 |
Acquisitions |
4,570 |
(1,211) |
3,359 |
– |
– |
– |
Ongoing operations |
50,344 |
(5,491) |
44,853 |
50,422 |
(4,209) |
46,213 |
Discontinued operations |
– |
– |
– |
(370) |
(11) |
(381) |
| |
50,344 |
(5,491) |
44,853 |
50,052 |
(4,220) |
45,832 |
|
|
|
|
|
|
|
Exceptional items |
|
|
|
|
|
|
Loss on sale of businesses |
– |
– |
– |
– |
(3,394) |
(3,394) |
Associated goodwill |
– |
– |
– |
– |
(5,755) |
(5,755) |
Loss on disposal of discontinued operations |
– |
– |
– |
– |
(9,149) |
(9,149) |
|
|
|
|
|
|
|
Profit on ordinary activities before interest and taxation |
50,344 |
(5,491) |
44,853 |
50,052 |
(13,369) |
36,683 |
Interest |
45 |
– |
45 |
232 |
– |
232 |
|
|
|
|
|
|
|
Profit on ordinary activities before taxation |
50,389 |
(5,491) |
44,898 |
50,284 |
(13,369) |
36,915 |
Taxation |
(15,699) |
159 |
(15,540) |
(15,727) |
1,134 |
(14,593) |
|
|
|
|
|
|
|
Profit for the financial year |
34,690 |
(5,332) |
29,358 |
34,557 |
(12,235) |
22,322 |
|
|
|
|
|
|
|
Ordinary dividends |
|
|
(24,015) |
|
|
(22,725) |
|
|
|
|
|
|
|
Profit/(loss) transferred to/(from) reserves |
|
|
5,343 |
|
|
(403) |
|
|
|
|
|
|
|
Earnings per ordinary share before goodwill amortisation and exceptional items |
|
|
9.42p |
|
|
9.44p |
|
|
|
|
|
|
|
Earnings per ordinary share |
|
|
7.97p |
|
|
6.09p |
|
|
|
|
|
|
|
Diluted earnings per ordinary share |
|
|
7.96p |
|
|
6.09p |
Disclaimer
| |