Statement of comprehensive income

		Unaudited								Audited
		Six months ended								Year to
		Aug 2012   Rm			Growth   %		Aug 2011   Rm			Feb 2012   Rm
Continuing operations
Revenue (note 3)		28 487.7					26 853.5			55 634.4
Turnover		28 306.0			5.9		26 723.2			55 330.5
Cost of merchandise sold		(23 310.8)					(21 922.8)			(45 350.0)
Gross profit		4 995.2					4 800.4			9 980.5
Other trading income		154.6					116.8			264.4
Trading expenses		(4 874.1)					(4 421.1)			(8 969.8)
Employee costs		(2 413.0)					(2 309.1)			(4 658.5)
Occupancy		(731.0)					(630.2)			(1 302.1)
Operations		(1 193.0)					(1 056.1)			(2 149.4)
Merchandising and administration		(537.1)					(425.7)			(859.8)
Profit/(loss) on sale of property, equipment and vehicles and intangible assets		12.3					(3.9)			(7.6)
Trading profit		288.0			(41.5)		492.2			1 267.5
Interest received		27.1					13.5			39.5
Interest paid		(65.6)					(71.8)			(135.1)
Share of associate's profit/(loss)		9.7					(2.0)			(1.9)
Profit before tax		259.2					431.9			1 170.0
Tax		(78.8)					(174.5)			(407.7)
Profit for the period from continuing operations		180.4			(29.9)		257.4			762.3
(Loss)/profit for the period from discontinued operation (note 5)		—					(65.8)			351.2
Profit on sale of discontinued operation		—					—			438.4
Loss from discontinued operation		—					(65.8)			(87.2)
Profit for the period		180.4			(5.8)		191.6			1 113.5
Other comprehensive income/(loss), net of tax		1.6					2.7			(358.3)
Exchange rate differences on translating foreign operations		5.1					48.1			224.1
Net loss on hedge of net investment in foreign operation		—					(49.9)			(49.9)
Foreign currency translation reserve realised on sale of discontinued operation (note 5)		—					—			(539.8)
Retirement benefit actuarial (loss)/gain		(3.5)					4.5			7.3
Total comprehensive income for the period		182.0					194.3			755.2
EBITDA		737.4			(16.4)		882.4			2 073.7
Gross profit margin		17.6%					18.0%			18.0%
Trading profit margin		1.0%					1.8%			2.3%
Earnings per share – cents
Basic		37.73			(6.0)		40.14			233.21
Continuing operations		37.73			(30.0)		53.92			159.64
Discontinued operation		—					(13.78)			73.57
Diluted		37.13			(6.3)		39.62			228.69
Continuing operations		37.13			(30.2)		53.23			156.55
Discontinued operation		—					(13.61)			72.14
Headline earnings reconciliation
Profit for the period		180.4					191.6			1 113.5
Headline adjustments (net of tax):
Continuing operations		(8.7)					3.9			5.5
(Profit)/loss on sale of property, equipment and vehicles and intangible assets		(8.7)					3.9			5.5
Discontinued operation		—					0.8			(437.6)
Loss on sale of property, equipment and vehicles and intangible assets		—					0.8			0.8
Profit on sale of discontinued operation (note 5)		—					—			(438.4)
Headline earnings		171.7			(12.5)		196.3			681.4
Continuing operations		171.7			(34.3)		261.3			767.8
Discontinued operation		—					(65.0)			(86.4)
Headline earnings per share – cents		35.91			(12.6)		41.11			142.69
Continuing operations		35.91			(34.4)		54.73			160.78
Discontinued operation		—					(13.62)			(18.09)
Diluted headline earnings per share – cents		35.34			(12.9)		40.59			139.92
Continuing operations		35.34			(34.6)		54.03			157.67
Discontinued operation		—					(13.44)			(17.75)