|
Note |
Year ended
2 January
2010
$ million |
Restated*
Year ended
3 January
2009
$ million |
Restated*
Year
ended
29 December
2007
$ million |
Profit/(loss) for the period |
|
6.0 |
(46.5) |
318.5 |
Other comprehensive (loss)/income |
|
|
|
|
Foreign currency translation: |
|
|
|
|
– Currency translation differences on foreign operations: |
|
|
|
|
Subsidiaries |
|
81.5 |
(211.7) |
109.2 |
Associates |
|
0.8 |
(3.2) |
0.6 |
– Currency translation differences on change of presentation currency |
|
– |
– |
36.1 |
– (Loss)/gain on net investment hedges |
|
(3.1) |
57.2 |
(27.2) |
– Reclassification to profit or loss of currency translation loss on foreign operations sold |
|
– |
6.7 |
28.4 |
|
|
79.2 |
(151.0) |
147.1 |
Available-for-sale investments: |
|
|
|
|
– Gain/(loss) arising in the period |
|
0.4 |
(1.0) |
(0.8) |
– Reclassification to profit or loss of gain on investments sold |
|
– |
(1.2) |
(0.6) |
|
|
0.4 |
(2.2) |
(1.4) |
|
|
|
|
|
Post-employment benefits: |
|
|
|
|
– Net actuarial (loss)/gain |
|
(143.8) |
(98.8) |
95.9 |
– Effect of the asset ceiling |
|
18.6 |
12.3 |
(43.8) |
|
|
(125.2) |
(86.5) |
52.1 |
Other comprehensive (loss)/income before tax |
|
(45.6) |
(239.7) |
197.8 |
Income tax benefit/(expense) on components of other comprehensive (loss)/income |
12 |
26.3 |
14.3 |
(12.4) |
Other comprehensive (loss)/income after tax |
|
(19.3) |
(225.4) |
185.4 |
Comprehensive (loss)/income for the period |
|
(13.3) |
(271.9) |
503.9 |
|
|
|
|
|
Attributable to: |
|
|
|
|
– Equity shareholders in Tomkins plc |
|
(36.8) |
(288.3) |
474.3 |
– Minority shareholders in subsidiaries |
|
23.5 |
16.4 |
29.6 |
|
|
(13.3) |
(271.9) |
503.9 |