The average number of persons employed by the Group, excluding the Company's Non-Executive Directors, was as follows:
| Year ended 2 January 2010 Number |
Year ended 3 January 2009 Number |
Year ended 29 December 2007 Number |
|
|---|---|---|---|
| Continuing operations | |||
| Ongoing segments | |||
| Industrial & Automotive: | |||
| – Power Transmission | 8,998 | 9,736 | 9,706 |
| – Fluid Power | 4,428 | 5,252 | 4,914 |
| – Sensors & Valves | 2,015 | 2,349 | 2,206 |
| – Other Industrial & Automotive | 2,619 | 3,217 | 3,374 |
| 18,060 | 20,554 | 20,200 | |
| Building Products: | |||
| – Air Distribution | 7,074 | 8,624 | 8,836 |
| – Bathware | 1,038 | 1,481 | 1,936 |
| 8,112 | 10,105 | 10,772 | |
| Corporate | 145 | 158 | 145 |
| Total ongoing | 26,317 | 30,817 | 31,117 |
| Exited segments | |||
| Industrial & Automotive: | |||
| – Caps & Thermostats | – | 440 | 927 |
| – Materials Handling | – | – | 169 |
| – | 440 | 1,096 | |
| Building Products: | |||
| – Doors & Windows | 480 | 1,167 | 1,538 |
| – Fittings | – | – | 134 |
| 480 | 1,167 | 1,672 | |
| Total exited | 480 | 1,607 | 2,768 |
| Total continuing operations | 26,797 | 32,424 | 33,885 |
| Discontinued operations | |||
| Industrial & Automotive: | |||
| – Wiper Systems | – | – | 2,009 |
| Total Group | 26,797 | 32,424 | 35,894 |
| Year ended 2 January 2010 Number |
Year ended 3 January 2009 Number |
Year ended 29 December 2007 Number |
|
|---|---|---|---|
| By location | |||
| US | 12,307 | 16,581 | 19,429 |
| UK | 1,740 | 1,933 | 1,892 |
| Rest of Europe | 2,614 | 3,035 | 2,913 |
| Rest of the world | 10,136 | 10,875 | 11,660 |
| 26,797 | 32,424 | 35,894 | |
Staff costs recognised in profit or loss during the period were as follows:
| Year ended 2 January 2010 $ million |
Restated* Year ended 3 January 2009 $ million |
Restated* Year ended 29 December 2007 $ million |
|
|---|---|---|---|
| Wages and salaries | 921.3 | 1,164.3 | 1,283.5 |
| Social security costs | 116.5 | 144.4 | 147.7 |
| Pensions (see note 34) | 41.4† | 44.2 | 53.4 |
| Other post-employment benefits (see note 34) | 0.4† | 1.1 | 0.4 |
| Share-based incentives (see note 35) | 11.3 | 12.0 | 16.3 |
| Termination benefits | 105.3 | 13.8 | 6.8 |
| 1,196.2 | 1,379.8 | 1,508.1 | |
| Continuing operations | 1,196.2 | 1,379.8 | 1,473.9 |
| Discontinued operations | – | – | 34.2 |
| 1,196.2 | 1,379.8 | 1,508.1 | |
* See note 2
† Excludes the gain on the amendment of certain plans in North America (see note 7)