Operating profit for the period is stated after charging/(crediting):
| Continuing operations $ million |
Discontinued operations $ million |
Total $ million |
|
|---|---|---|---|
| Year ended 2 January 2010 | |||
| Inventories: | |||
| – Cost of inventories | 3,509.1 | – | 3,509.1 |
| – Write-down of inventories | 26.2 | – | 26.2 |
| Staff costs (see note 8) | 1,196.2 | – | 1,196.2 |
| Impairments: | |||
| – Trade receivables | 5.8 | – | 5.8 |
| – Other assets (see note 5) | 73.0 | – | 73.0 |
| Amortisation of other intangible assets (see note 20) | 25.6 | – | 25.6 |
| Depreciation of property, plant and equipment (see note 21) | 172.2 | – | 172.2 |
| Research and development costs | 78.0 | – | 78.0 |
| Government grants: | |||
| – Revenue | (1.8) | – | (1.8) |
| – Capital | (0.3) | – | (0.3) |
| Net foreign exchange gains | (9.0) | – | (9.0) |
| Year ended 3 January 2009 | |||
| Inventories: | |||
| – Cost of inventories | 3,659.1 | – | 3,659.1 |
| – Write-down of inventories | 6.2 | – | 6.2 |
| Staff costs (see note 8) | 1,379.8 | – | 1,379.8 |
| Impairments: | |||
| – Trade receivables | 5.8 | – | 5.8 |
| – Other assets (see note 5) | 342.4 | – | 342.4 |
| Amortisation of other intangible assets (see note 20) | 26.0 | – | 26.0 |
| Depreciation of property, plant and equipment (see note 21) | 203.1 | – | 203.1 |
| Research and development costs | 92.1 | – | 92.1 |
| Government grants: | |||
| – Revenue | (3.0) | – | (3.0) |
| – Capital | (0.4) | – | (0.4) |
| Net foreign exchange losses | 9.8 | – | 9.8 |
| Year ended 29 December 2007 | |||
| Inventories: | |||
| – Cost of inventories | 3,976.4 | 129.1 | 4,105.5 |
| – Write-down of inventories | 7.4 | 0.6 | 8.0 |
| Staff costs (see note 8) | 1,473.9 | 34.2 | 1,508.1 |
| Impairments: | |||
| – Trade receivables | 1.7 | 0.1 | 1.8 |
| – Other assets (see note 5) | 0.8 | – | 0.8 |
| Amortisation of other intangible assets | 20.6 | – | 20.6 |
| Depreciation of property, plant and equipment | 215.9 | – | 215.9 |
| Research and development costs | 98.8 | 4.6 | 103.4 |
| Government grants: | |||
| – Revenue | (2.0) | (0.2) | (2.2) |
| – Capital | (0.4) | – | (0.4) |
| Net foreign exchange gains | (1.0) | (0.6) | (1.6) |