Consolidated balance sheet

	Note	As at 2 January 2010 $ million	As at 3 January 2009 $ million
Non-current assets
Goodwill	19	436.0	415.9
Other intangible assets	20	78.0	108.8
Property, plant and equipment	21	1,122.8	1,167.3
Investments in associates	22	20.6	20.3
Trade and other receivables	24	81.1	105.9
Deferred tax assets	36	82.9	64.8
Post-employment benefit surpluses	34	1.3	5.3
		1,822.7	1,888.3
Current assets
Inventories	23	590.8	772.4
Trade and other receivables	24	753.0	769.7
Income tax recoverable		49.0	47.6
Available-for-sale investments	26	1.2	0.8
Cash and cash equivalents	27	445.0	291.9
		1,839.0	1,882.4
Assets held for sale	28	11.9	–
Total assets		3,673.6	3,770.7
Current liabilities
Bank overdrafts	29	(4.8)	(13.7)
Bank and other loans	29	(11.2)	(29.5)
Obligations under finance leases	30	(1.0)	(1.5)
Trade and other payables	31	(677.6)	(650.1)
Income tax liabilities		(15.2)	(17.9)
Provisions	37	(100.3)	(48.8)
		(810.1)	(761.5)
Non-current liabilities
Bank and other loans	29	(687.3)	(762.9)
Obligations under finance leases	30	(3.6)	(5.4)
Trade and other payables	31	(27.1)	(51.6)
Post-employment benefit obligations	34	(343.5)	(333.6)
Deferred tax liabilities	36	(25.3)	(29.7)
Income tax liabilities		(79.5)	(63.5)
Provisions	37	(19.2)	(23.2)
		(1,185.5)	(1,269.9)
Total liabilities		(1,995.6)	(2,031.4)
Net assets		1,678.0	1,739.3
Capital and reserves
Ordinary share capital	38	79.6	79.6
Share premium account	38	799.2	799.1
Deferred shares	38	–	0.1
Own shares	39	(8.2)	(14.9)
Capital redemption reserve	38	921.8	921.7
Currency translation reserve		(93.0)	(169.6)
Available-for-sale reserve		(0.9)	(1.0)
Accumulated deficit		(161.9)	(4.2)
Shareholders’ equity		1,536.6	1,610.8
Minority interests		141.4	128.5
Total equity		1,678.0	1,739.3

Approved by the Board on 26 February 2010 and signed on its behalf by:

J Nicol Director J W Zimmerman Director