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SMDS  SMITH (DS) PLC  ORD 10P
SMITH(DS)  Currency GBX  Premium Equity Commercial Companies
Company
Market
Market



Income Statement  (£ m) 30-Apr-12 30-Apr-11 30-Apr-10 30-Apr-09 30-Apr-08
Continuing Operations
Revenue  1969.40 1759.30 2070.60 2106.60 1967.50
Operating Profit/(Loss)  45.40 105.00 80.70 43.40 117.70
Net Interest  19.90 18.50 14.90 26.10 23.80
Profit Before Tax  21.70 77.60 55.00 16.80 109.10
Profit After Tax  8.40 53.10 38.10 -11.20 78.20
Discontinued Operations
Profit After Tax  9.30 17.40 0.00 0.00 0.00
PROFIT FOR THE PERIOD  17.70 70.50 38.10 -11.20 78.20
Attributable to:
Minority Interests  -0.40 -0.60 -0.20 -0.60 -1.60
Equity Holders of Parent Company  17.30 69.90 37.90 -11.80 76.60
 
Continuing EPS
Earnings per Share - Basic  1.20p 5.92p 9.70p -3.00p 19.60p
Earnings per Share - Diluted  1.20p 5.79p 9.50p -3.00p 19.40p
Earnings per Share - Adjusted  12.80p 6.89p 12.90p 12.60p 19.90p
Continuing and Discontinued EPS
Earnings per Share - Basic  11.10p 7.92p 9.70p -3.00p 19.60p
Earnings per Share - Diluted  10.90p 7.72p 9.50p -3.00p 19.40p
Earnings per Share - Adjusted  14.17p 11.01p 12.90p 12.60p 19.90p
 
Dividend per Share  5.00p 5.10p 3.30p 8.80p 8.60p

Balance Sheet  (£ m) 30-Apr-12 30-Apr-11 30-Apr-10 30-Apr-09 30-Apr-08
Assets
Non-Current Assets
Property, Plant & Equipment  559.90 616.70 575.40 616.20 585.20
Intangible Assets  309.70 344.80 221.20 222.00 215.20
Investment Properties  0.00 0.00 0.00 0.00 0.00
Investments  9.50 0.30 0.80 1.10 31.50
Other Financial Assets  7.60 13.20 11.90 13.70 10.20
Other Non-Current Assets  86.90 87.20 97.60 95.00 54.10
  973.60 1062.20 906.90 948.00 896.20
Current Assets
Inventories  146.80 226.40 174.80 170.20 187.70
Trade & Other Receivables  292.40 452.00 382.80 357.40 408.50
Cash at Bank & in Hand  664.50 114.30 55.10 62.90 69.70
Current Asset Investments  3.20 8.70 6.50 12.20 7.40
Other Current Assets  0.00 0.00 8.10 0.00 0.00
  1106.90 801.40 627.30 602.70 673.30
 
Total Assets  2080.50 1863.60 1534.20 1550.70 1569.50
 
Liabilities
Current Liabilities
Borrowings  -104.70 -30.50 -28.00 -14.60 -20.10
Other Current Liabilities  -513.90 -575.50 -475.20 -444.90 -478.80
  -618.60 -606.00 -503.20 -459.50 -498.90
 
Net Current Assets  488.30 195.40 124.10 143.20 174.40
 
Non-Current Liabilities
Borrowings  -227.60 -407.90 -256.40 -331.50 -260.70
Provisions  -59.30 -72.50 -68.40 -84.50 -86.90
Other Non-Current Liabilities  -117.50 -193.00 -233.00 -218.80 -121.10
  -404.40 -673.40 -557.80 -634.80 -468.70
 
Other Liabilities  n/a n/a n/a n/a n/a
Total Liabilities  -1023.00 -1279.40 -1061.00 -1094.30 -967.60
 
Net Assets  1057.50 584.20 473.20 456.40 601.90
 
Capital & Reserves
Share Capital  92.70 43.60 39.30 39.30 39.30
Share Premium Account  710.20 309.10 263.10 263.10 263.10
Other Reserves  -3.40 31.40 21.40 30.10 40.10
Retained Earnings  260.00 202.20 151.00 125.50 259.20
Shareholders Funds  1059.50 586.30 474.80 458.00 601.70
 
Minority Interests/Other Equity  -2.00 -2.10 -1.60 -1.60 0.20
Total Equity  1057.50 584.20 473.20 456.40 601.90
Ratios - based on IFRS 30-Apr-12 30-Apr-11 30-Apr-10 30-Apr-09 30-Apr-08
Continuing Operations
PE Ratio - Adjusted  13.11 31.48 10.48 6.17 6.56
PEG - Adjusted  0.15 -0.68 4.40 -0.17 0.13
Earnings per Share Growth - Adjusted  85.83% -46.60% 2.38% -36.68% 51.91%
Dividend Cover  2.56 1.35 3.91 1.43 2.31
Revenue Per Share  289.36p 416.50p 529.57p 538.91p 502.55p
Pre-Tax Profit per Share  3.19p 18.37p 14.07p 4.30p 27.87p
Operating Margin  2.06% 5.43% 3.33% 1.92% 6.41%
Return on Capital Employed  3.35% 10.70% 8.65% 5.01% 16.01%
 
Continuing & Discontinued Operations
Dividend Yield  2.98% 2.35% 2.44% 11.32% 6.59%
Dividend per Share Growth  -1.96% 54.55% -62.50% 2.33% 2.38%
Net Asset Value per Share (exc. Intangibles)  80.88p 55.44p 64.46p 59.99p 98.25p
Net Gearing  -31.35% 55.28% 48.29% 61.83% 35.08%

Data is provided by Morningstar


SMITH(DS) - Fundamentals

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