5. SUMMARY FINANCIAL INFORMATION

The summary financial information set forth below for the financial years to 2 February 2008, 3 February 2007 and 28 January 2006 has been derived using US GAAP and has been extracted from the Accountant's Report set out in Part X of this document.

Consolidated income statements

52 weeks ended 2 February 2008 53 weeks ended 3 February
2007		 52 weeks ended 28 January
2006
$m $m $m
Sales 3,665.3 3,559.2 3,154.1
Cost of sales (2,414.6) (2,266.3) (1,990.1)
Gross margin 1,250.7 1,292.9 1,164.0
Selling, general and administrative expenses (1,000.8) (979.6) (876.8)
Other operating income, net 108.8 91.5 83.3
Operating income 358.7 404.8 370.5
Interest income 6.3 16.7 4.3
Interest expense (28.8) (34.2) (20.5)
Income before income taxes 336.2 387.3 354.3
Income taxes (116.4) (134.6) (116.3)
Net income 219.8 252.7 238.0
Earnings per share – basic 12.9c 14.6c 13.7c
– diluted 12.8c 14.3c 13.7c

Consolidated balance sheets

2 February 2008 3 February 2007 28 January 2006
$m $m $m
Current assets 2,422.8 2,373.6 1,806.8
Non-current assets 1,176.6 1,134.6 1,056.3
Current liabilities (646.5) (650.1) (594.9)
Non-current liabilities (631.7) (630.2) (205.3)
Shareholders equity 2,321.2 2,227.9 2,062.9

Consolidated statements of cash flow

52 weeks ended 2 February 2008 53 weeks ended 3 February
2007		 52 weeks ended 28 January
2006
$m $m $m
Net cash from operating activities 142.7 201.8 205.9
Capital expenditure (net) (139.4) (123.8) (123.1)
Net cash flows from financing activities (115.8) (28.4) (175.4)
Movement in cash and cash equivalents (112.5) 49.6 (92.6)