| |
2004 |
2005 |
2006 |
2007 |
2008 |
| |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
|
| Income Statement |
|
|
|
|
|
| Revenue |
519,299 |
520,154 |
602,221 |
607,504 |
531,899 |
|
| Operating Profit on ordinary activites |
178,211 |
180,210 |
186,773 |
178,142 |
128,414 |
| Share of associates' operating profit |
174 |
81 |
60 |
76 |
85 |
| Non-recurring items |
(769) |
(2,614) |
(15,143) |
(12,703) |
(528,090) |
|
| Profit before interest and taxation |
177,616 |
177,677 |
171,690 |
165,515 |
(399,591) |
| Net interest payable |
(27,817) |
(26,314) |
(40,136) |
(40,801) |
(29,667) |
|
| Profit before taxation |
149,799 |
151,363 |
131,554 |
124,714 |
(429,258) |
| Taxation |
(43,187) |
(43,572) |
(35,899) |
(11,159) |
63,788 |
|
| Profit for the year |
106,612 |
107,791 |
95,655 |
113,555 |
(365,470) |
|
| Statistics |
|
|
|
|
|
| Basic Earnings per share |
27.47p |
27.67p |
24.42p |
28.91p |
(67.99)p |
| Underlying earnings per share |
27.74p |
28.44p |
26.93p |
25.08p |
13.41p |
| Operating profit to turnover |
34.40% |
34.60% |
31.00% |
29.30% |
24.10% |
|
| Balance Sheet |
|
|
|
|
|
| Intangible fixed assets |
927,557 |
1,300,443 |
1,483,733 |
1,503,624 |
1,057,886 |
| Property, plant and equipment |
156,742 |
222,178 |
268,342 |
273,381 |
260,498 |
| Investments |
2,798 |
2,760 |
2,745 |
2,751 |
2,772 |
| Derivative financial instruments |
- |
- |
6,598 |
4,192 |
36,791 |
|
|
1,087,097 |
1,525,381 |
1,761,418 |
1,783,948 |
1,357,947 |
| Net current liabilities |
(84,836) |
(41,147) |
24,526 |
(2,378) |
8,097 |
|
| Total assets less current liabilities |
1,002,261 |
1,484,234 |
1,785,944 |
1,781,570 |
1,366,044 |
| Non current liabilities |
(264,002) |
(600,888) |
(769,321) |
(691,010) |
(519,728) |
| Long term provisions |
(342,872) |
(400,876) |
(442,810) |
(406,785) |
(332,496) |
|
|
|
|
|
|
| Net Assets |
395,387 |
482,470 |
573,813 |
683,775 |
513,820 |
|
| Shareholder's Funds |
|
|
|
|
|
| Ordinary Shares |
28,532 |
28,666 |
28,787 |
28,838 |
63,974 |
| Preference Shares |
1,106 |
1,106 |
1,106 |
1,106 |
1,106 |
| Reserves |
365,749 |
452,698 |
543,920 |
653,831 |
448,740 |
|
| Capital Employed |
395,387 |
482,470 |
573,813 |
683,775 |
513,820 |
|
| The 2004 year was a 53 week period |
|
|
|
|
|
