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10 Year Trading History

Download Ten Year Trading History in Excel Format

All figures £000

2010
IFRS

2009
IFRS

2008
IFRS

2007
IFRS

2006
IFRS

2005
IFRS

2004
IFRS

2003
UK
GAAP

2002
UK
GAAP

2001
UK
GAAP

Continuing Operations380,560353,521320,207235,688206,709174,839146,883135,964129,677119,322
Discontinued Operations--------3,7834,367
Revenue380,560353,521320,207235,688206,709174,839146,883135,964133,460123,869
Cost of Sales(199,742)(187,600)(176,046)(127,748)(115,603)(95,358)(79,097)(72,046)(71,875)(65,877)
Gross Profit180,818165,921144,161107,94091,10679,48167,78663,91861,58557,812
Overheads(83,094)(74,384)(69,272)(52,553)(46,017)(42,951)(37,354)(36,808)(35,863)(33,532)
Operating Profit97,72491,53774,88955,38745,08936,53030,43227,11025,77224,280
Continuing Operations99,44292,10376,01455,46145,08936,53030,43228,41526,55324,733
Discontinued Operations--------474574
Adjusted* Operating Profit99,44292,10376,01455,46145,08936,53030,43228,41527,02725,307
Amortisation of acquired intangible assets(1,718)(1,153)(1,125)(74)------
Disposal of Property -587--------
Amortisation of goodwill-------(1,305)(1,305)(1,027)
Operating Profit97,72491,53774,88955,38745,08936,53030,43227,11025,77224,280
Exceptional Items-------597--
Net Interest(131)(621)8621,8669721271,074461440563
Profit before Taxation97,85590,91675,75157,25346,06136,65731,50628,16826,16224,843
Tax Expense(28,334)(26,884)(22,331)(17,957)(14,728)(12,043)(10,508)(9,469)(8,868)(8,539)
Profit for the Year69,52164,03253,42039,29631,33324,61420,99818,69917,29416,304
Dividends35,91224,10229,97024,73224,14013,43717,75112,59211,95911,147
Basic Earnings per Share80.5p74.2p62.0p45.6p36.4p28.6p24.5p21.8p20.1p18.9p
Adjusted* Earnings per Share82.4p75.5p63.3p45.7p36.4p28.6p24.5p---
Diluted Earnings per Share80.2p73.9p61.6p45.2p36.1p28.4p24.3p21.7p20.0p18.9p

 

* Adjusted is before amortisation of acquired intangible assets and the disposal of property.

The above ten year history has not been restated to apply IFRS to all periods. Had this exercise been undertaken the major changes would have been the removal of amortisation of goodwill and the introduction of amortisation of separable intangibles, capitalisation and amortisation of development costs and charges for share–based payments. Dividends shown in the IFRS columns are on a paid basis but in the UK GAAP columns are on an accrued basis.

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