- Part I: Summary
- Part II: Risk Factors
- Part III: The Scheme of Arrangement and Share Capital Consolidation
- Part IV: Directors, Company Secretary, Registered Office and Advisers
- Part V: Presentation of Statisical Data and Other Information
- Part VI: Information on The Group
- Part VII: Directors and Corporate Governance
- Part VIII: Selected Financial Information
- Part IX: Operating and Financial Review
- Part X: Accountant's Reports and Financial Information
- Part XI: Interim Financial Information of The Group for The 26 Week Period Ended 2 August 2008
- Unaudited condensed consolidated income statements
- Unaudited condensed consolidated balance sheets
- Unaudited condensed consolidated statements of cash flows
- Unaudited condensed statement of consolidated shareholders' equity
- Unaudited condensed consolidated statements of comprehensive income
- Notes to the accounts
- Part XII: Additional Information
- Part XIII: Definitions
PART XI
INTERIM FINANCIAL INFORMATION OF THE GROUP FOR THE 26 WEEK
PERIOD ENDED 2 AUGUST 2008
Unaudited condensed consolidated income statements
| 13 weeks ended 2 August 2008 $m |
13 weeks ended 4 August 2007 $m |
26 weeks ended 2 August 2008 $m |
26 weeks ended 4 August 2007 $m |
Notes | ||
|---|---|---|---|---|---|---|
| Sales | 768.9 | 787.4 | 1,591.4 | 1,601.8 | 2 | |
| Cost of sales | (519.8) | (541.3) | (1,064.6) | (1,081.9) | ||
| Gross margin | 249.1 | 246.1 | 526.8 | 519.9 | ||
| Selling, general and administrative expenses | (240.4) | (203.7) | (502.1) | (449.6) | ||
| Other operating income, net | 28.8 | 26.1 | 58.7 | 53.4 | ||
| Operating income | 37.5 | 68.5 | 83.4 | 123.7 | 2 | |
| Interest income | 0.8 | 1.6 | 2.5 | 4.0 | ||
| Interest expense | (7.7) | (7.4) | (15.2) | (14.0) | ||
| Income before income taxes | 30.6 | 62.7 | 70.7 | 113.7 | ||
| Income taxes | (10.9) | (21.7) | 25.3 | (39.4) | 3 | |
| Net income | 19.7 | 41.0 | 45.4 | 74.3 | ||
| Earnings per share | – basic | 1.2c | 2.4c | 2.7c | 4.4c | 4 |
| – diluted | 1.2c | 2.4c | 2.7c | 4.4c | 4 | |
All of the above relate to continuing activities attributable to equity shareholders.
The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.