Statements of comprehensive income
for the year ended 29 February 2012
|
GROUP |
|
|
COMPANY |
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Notes |
 |
2012 |
 |
2011 |
|
2012 |
|
2011 |
||
CONTINUING OPERATIONS |
||||||||||
Revenue |
55 634.4 |
51 455.9 |
863.9 |
810.4 |
||||||
Turnover |
55 330.5 |
51 185.0 |
— |
— |
||||||
Cost of merchandise sold |
(45 350.0) |
(42 098.8) |
— |
— |
||||||
Gross profit |
9 980.5 |
9 086.2 |
— |
— |
||||||
Other trading income |
264.4 |
231.4 |
— |
— |
||||||
Trading expenses |
(8 969.8) |
(7 899.9) |
(11.2) |
(1.1) |
||||||
Employee costs |
(4 658.5) |
(4 319.8) |
— |
— |
||||||
Occupancy |
(1 302.1) |
(1 114.7) |
— |
— |
||||||
Operations |
(2 149.4) |
(1 642.8) |
(0.6) |
— |
||||||
Merchandising and administration |
(859.8) |
(822.6) |
(10.6) |
(1.1) |
||||||
Loss on sale of property, equipment and vehicles and intangible assets |
(7.6) |
— |
— |
— |
||||||
Trading profit/(loss) |
1 267.5 |
1 417.7 |
(11.2) |
(1.1) |
||||||
Interest received |
39.5 |
39.5 |
16.5 |
— |
||||||
Interest paid |
(135.1) |
(111.0) |
(16.5) |
— |
||||||
Gain on recognition of investment in associate |
— |
7.5 |
— |
— |
||||||
Share of associate’s (loss)/income |
(1.9) |
2.4 |
— |
— |
||||||
Operating profit/(loss) |
1 170.0 |
1 356.1 |
(11.2) |
(1.1) |
||||||
Dividends received |
— |
— |
847.4 |
810.4 |
||||||
Profit before tax |
1 170.0 |
1 356.1 |
836.2 |
809.3 |
||||||
Tax |
(407.7) |
(447.8) |
— |
(0.1) |
||||||
Profit for the year from continuing operations |
762.3 |
908.3 |
836.2 |
809.2 |
||||||
Profit/(loss) for the year from discontinued operation |
351.2 |
(123.4) |
— |
— |
||||||
Profit on sale of discontinued operation |
438.4 |
— |
— |
— |
||||||
Loss from discontinued operation |
(87.2) |
(123.4) |
— |
— |
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 |
|
|
|
|
|
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Profit for the year |
1 113.5 |
784.9 |
836.2 |
809.2 |
||||||
Other comprehensive loss (net of tax) |
(358.3) |
(14.6) |
— |
— |
||||||
Exchange rate differences on translating foreign operations |
224.1 |
50.1 |
— |
— |
||||||
Net loss on hedge of net investment in foreign operation |
(49.9) |
(52.2) |
— |
— |
||||||
Foreign currency translation reserve realised on sale of discontinued operation |
(539.8) |
— |
— |
— |
||||||
Retirement benefit actuarial gain/(loss) |
7.3 |
(12.5) |
— |
— |
||||||
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|
|
|
|
|
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|
|
|
|
Total comprehensive income for the year |
755.2 |
770.3 |
836.2 |
809.2 |
||||||
Earnings/(loss) per share – cents |
||||||||||
Basic |
233.21 |
164.99 |
||||||||
Continuing operations |
159.64 |
190.92 |
||||||||
Discontinued operation |
73.57 |
(25.93) |
||||||||
Diluted |
228.69 |
162.20 |
||||||||
Continuing operations |
156.55 |
187.68 |
||||||||
Discontinued operation |
72.14 |
(25.48) |
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