Consolidated income statement for the year ended 16 September 2006
|
Continuing operations |
Note |
Before exceptional items |
Exceptional items1 |
Total |
2005 |
|---|---|---|---|---|---|
|
Revenue |
5,996 |
- |
5,996 |
5,622 |
|
|
Operating costs before exceptional items |
(5,486) |
- |
(5,486) |
(5,099) |
|
|
Impairment of property, plant & equipment |
- |
(64) |
(64) |
- |
|
|
Restructuring costs |
- |
(33) |
(33) |
- |
|
|
|
510 |
(97) |
413 |
523 |
|
|
Share of profit after tax from joint ventures and associates |
10 |
- |
10 |
7 |
|
|
Profits less losses on sale of property, plant & equipment |
10 |
- |
10 |
20 |
|
|
Operating profit |
530 |
(97) |
433 |
550 |
|
|
Adjusted operating profit |
561 |
- |
561 |
555 |
|
|
Profits less losses on sale of property, plant & equipment |
10 |
- |
10 |
20 |
|
|
Amortisation of intangibles |
(41) |
- |
(41) |
(25) |
|
|
Exceptional items |
|
- |
(97) |
(97) |
- |
|
Profits less losses on sale of businesses |
(4) |
- |
(4) |
(1) |
|
|
Provision for loss on termination of an operation |
(8) |
- |
(8) |
(47) |
|
|
Profit before interest |
518 |
(97) |
421 |
502 |
|
|
Financial income |
149 |
- |
149 |
162 |
|
|
Financial expenses |
(151) |
- |
(151) |
(137) |
|
|
Profit before taxation |
516 |
(97) |
419 |
527 |
|
|
Adjusted profit before taxation |
559 |
- |
559 |
580 |
|
|
Profits less losses on sale of property, plant & equipment |
10 |
- |
10 |
20 |
|
|
Amortisation of intangibles |
(41) |
- |
(41) |
(25) |
|
|
Exceptional items |
- |
(97) |
(97) |
- |
|
|
Profits less losses on sale of businesses |
(4) |
- |
(4) |
(1) |
|
|
Provision for loss on termination of an operation |
(8) |
- |
(8) |
(47) |
|
|
Taxation - UK |
(89) |
29 |
(60) |
(82) |
|
|
- Overseas |
(51) |
- |
(51) |
(59) |
|
|
Profit after taxation |
(140) |
29 |
(111) |
(141) |
|
|
Profit for the period |
376 |
(68) |
308 |
386 |
|
|
Attributable to : |
|
|
|
||
|
Equity shareholders |
369 |
(68) |
301 |
379 |
|
|
Minority interests |
7 |
- |
7 |
7 |
|
|
Profit for the period |
376 |
(68) |
308 |
386 |
|
|
Basic and diluted earnings per ordinary share |
|
|
38.1p |
48.0p |
1Refer to Significant accounting policies.