Consolidated statement of changes in equity

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Ordinary
share
capital
(note 38)
$ million

Cancellation
reserve
$ million

Share
premium
account
(note 38)
$ million

Deferred
shares
(note 38)
$ million

Own
shares
(note 39)
$ million

Capital
redemption
reserve
(note 38)
$ million

Currency
translation
reserve
$ million

Available-for-
sale reserve
$ million

Retained
profit/
(accumulated
deficit)
$ million

Total
share-
holders’
equity
$ million

Minority
interests
$ million

Total
equity
$ million

As at 30 December 2006

62.9

–

549.6

–

(19.8)

717.6

171.4

0.2

287.3

1,769.2

99.0

1,868.2

Year ended 29 December 2007

Profit for the period

–

293.5

25.0

318.5

Other comprehensive income/(loss)

–

142.3

(0.4)

38.9

180.8

4.6

185.4

Total comprehensive income/(loss)

–

142.3

(0.4)

332.4

474.3

29.6

503.9

Other changes in shareholders’ equity:

– Conversion of preference shares

2.5

–

127.5

–

1.2

–

(1.2)

130.0

–

130.0

– Issue of ordinary shares

0.1

–

2.3

–

2.4

–

2.4

– Dividends paid on ordinary shares

–

(247.3)

–

(247.3)

– Purchase of own shares

–

(6.9)

–

(6.9)

–

(6.9)

– Transfer of own shares

–

7.8

–

(7.8)

–

– Cost of share-based incentives (net of tax expense of $0.2 million)

–

16.1

–

16.1

– Dividends paid to minority shareholders

–

(14.4)

– Purchase of a minority interest

–

(1.0)

– Shares issued by a subsidiary to minority shareholders

–

3.8

As at 29 December 2007

65.5

–

679.4

–

(18.9)

718.8

313.7

(0.2)

379.5

2,137.8

117.0

2,254.8

Year ended 3 January 2009

(Loss)/profit for the period

–

(64.6)

18.1

(46.5)

Other comprehensive loss

–

(150.1)

(0.8)

(72.8)

(223.7)

(1.7)

(225.4)

Total comprehensive (loss)/income

–

(150.1)

(0.8)

(137.4)

(288.3)

16.4

(271.9)

Other changes in shareholders’ equity:

– Transfer of currency translation difference on change of functional currency

22.6

–

112.4

–

(3.4)

202.9

(334.5)

–

– Issue of ordinary shares before redenomination

–

0.2

–

0.2

–

0.2

– Redenomination of ordinary shares:

Cancellation of ordinary shares of 5p each

(88.1)

88.1

–

Currency translation difference on redenomination

–

(1.3)

–

1.3

–

Issue of deferred shares of £1 each

–

(0.1)

0.1

–

Issue of ordinary shares of 9c each

79.6

(79.6)

–

Transfer to the share premium account

–

(7.2)

7.2

–

(8.5)

–

7.1

0.1

–

1.3

–

– Dividends paid on ordinary shares

–

(246.2)

–

(246.2)

– Purchase of own shares

–

(4.7)

–

(4.7)

–

(4.7)

– Transfer of own shares

–

12.1

–

(12.1)

–

– Cost of share-based incentives

–

12.0

–

12.0

– Dividends paid to minority shareholders

–

(13.5)

– Shares issued by a subsidiary to minority shareholders

–

0.4

– Minority interest on acquisition of a subsidiary

–

8.2

As at 3 January 2009

79.6

–

799.1

0.1

(14.9)

921.7

(169.6)

(1.0)

(4.2)

1,610.8

128.5

1,739.3

Year ended 2 January 2010

Profit/(loss) for the period

–

(15.6)

21.6

6.0

Other comprehensive (loss)/income

–

76.6

0.1

(97.9)

(21.2)

1.9

(19.3)

Total comprehensive (loss)/income

–

76.6

0.1

(113.5)

(36.8)

23.5

(13.3)

Other changes in equity:

– Cancellation of deferred shares

–

(0.1)

–

0.1

–

– Issue of ordinary shares

–

0.1

–

0.1

–

0.1

– Dividends paid on ordinary shares

–

(48.3)

–

(48.3)

– Purchase of own shares

–

(1.4)

–

(1.4)

–

(1.4)

– Transfer of own shares

–

8.1

–

(8.1)

–

– Cost of share-based incentives (including a tax benefit of $0.9 million)

–

12.2

–

12.2

– Dividends paid to minority shareholders

–

(8.7)

– Purchase of a minority interest

–

(6.6)

– Shares issued by a subsidiary to minority shareholders

–

4.7

As at 2 January 2010

79.6

–

799.2

–

(8.2)

921.8

(93.0)

(0.9)

(161.9)

1,536.6

141.4

1,678.0