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| Income Statement (£ m) | 25-Feb-12 | 26-Feb-11 | 27-Feb-10 | 28-Feb-09 | 23-Feb-08 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| Revenue | 64539.00 | 60455.00 | 56910.00 | 53898.00 | 47298.00 |
| Operating Profit/(Loss) | 3985.00 | 3917.00 | 3457.00 | 3169.00 | 2791.00 |
| Net Interest | 417.00 | 465.00 | 531.00 | 400.00 | 250.00 |
| Profit Before Tax | 3835.00 | 3641.00 | 3176.00 | 2917.00 | 2803.00 |
| Profit After Tax | 2956.00 | 2777.00 | 2336.00 | 2138.00 | 2130.00 |
| Discontinued Operations | |||||
| Profit After Tax | -41.00 | -37.00 | 0.00 | 0.00 | 0.00 |
| PROFIT FOR THE PERIOD | 2915.00 | 2740.00 | 2336.00 | 2138.00 | 2130.00 |
| Attributable to: | |||||
| Minority Interests | -8.00 | -16.00 | -9.00 | -5.00 | -6.00 |
| Equity Holders of Parent Company | 2907.00 | 2724.00 | 2327.00 | 2133.00 | 2124.00 |
| Continuing EPS | |||||
| Earnings per Share - Basic | 36.75p | 34.43p | 29.33p | 27.14p | 26.95p |
| Earnings per Share - Diluted | 36.64p | 34.25p | 29.19p | 26.96p | 26.61p |
| Earnings per Share - Adjusted | 37.41p | 36.26p | 31.66p | 28.87p | 27.02p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share - Basic | 34.98p | 33.10p | 29.33p | 27.14p | 26.95p |
| Earnings per Share - Diluted | 34.88p | 32.94p | 29.19p | 26.96p | 26.61p |
| Earnings per Share - Adjusted | 36.90p | 35.80p | 31.66p | 28.87p | 27.02p |
| Dividend per Share | 14.72p | 13.53p | 12.28p | 11.27p | 10.03p |
| Balance Sheet (£ m) | 25-Feb-12 | 26-Feb-11 | 27-Feb-10 | 28-Feb-09 | 23-Feb-08 |
|---|---|---|---|---|---|
| Assets | |||||
| Non-Current Assets | |||||
| Property, Plant & Equipment | 25565.00 | 24166.00 | 20627.00 | 20079.00 | 17505.00 |
| Intangible Assets | 4618.00 | 4338.00 | 4177.00 | 4076.00 | 2336.00 |
| Investment Properties | 423.00 | 316.00 | 1731.00 | 1539.00 | 1112.00 |
| Investments | 1949.00 | 1254.00 | 1015.00 | 321.00 | 305.00 |
| Other Financial Assets | 1726.00 | 1139.00 | 1250.00 | 1478.00 | 216.00 |
| Other Non-Current Assets | 3214.00 | 3638.00 | 3727.00 | 3053.00 | 1278.00 |
| 37918.00 | 35167.00 | 34258.00 | 32085.00 | 23864.00 | |
| Current Assets | |||||
| Inventories | 3598.00 | 3162.00 | 2729.00 | 2669.00 | 2430.00 |
| Trade & Other Receivables | 5166.00 | 4848.00 | 3620.00 | 4737.00 | 972.00 |
| Cash at Bank & in Hand | 2305.00 | 2428.00 | 2819.00 | 3509.00 | 1788.00 |
| Current Asset Investments | 1284.00 | 1170.00 | 1538.00 | 1615.00 | 457.00 |
| Other Current Assets | 510.00 | 431.00 | 1059.00 | 949.00 | 653.00 |
| 12863.00 | 12039.00 | 11765.00 | 13479.00 | 6300.00 | |
| Total Assets | 50781.00 | 47206.00 | 46023.00 | 45564.00 | 30164.00 |
| Liabilities | |||||
| Current Liabilities | |||||
| Borrowings | -1838.00 | -1386.00 | -1529.00 | -3471.00 | -2084.00 |
| Other Current Liabilities | -17411.00 | -16345.00 | -14486.00 | -14124.00 | -8179.00 |
| -19249.00 | -17731.00 | -16015.00 | -17595.00 | -10263.00 | |
| Net Current Assets | -6386.00 | -5692.00 | -4250.00 | -4116.00 | -3963.00 |
| Non-Current Liabilities | |||||
| Borrowings | -9911.00 | -9689.00 | -11744.00 | -12391.00 | -5972.00 |
| Provisions | -1260.00 | -1207.00 | -967.00 | -876.00 | -825.00 |
| Other Non-Current Liabilities | -2560.00 | -1956.00 | -2616.00 | -1796.00 | -1202.00 |
| -13731.00 | -12852.00 | -15327.00 | -15063.00 | -7999.00 | |
| Other Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Liabilities | -32980.00 | -30583.00 | -31342.00 | -32658.00 | -18262.00 |
| Net Assets | 17801.00 | 16623.00 | 14681.00 | 12906.00 | 11902.00 |
| Capital & Reserves | |||||
| Share Capital | 402.00 | 402.00 | 399.00 | 395.00 | 393.00 |
| Share Premium Account | 4964.00 | 4896.00 | 4801.00 | 4638.00 | 4511.00 |
| Other Reserves | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained Earnings | 12369.00 | 11197.00 | 9356.00 | 7776.00 | 6871.00 |
| Shareholders Funds | 17775.00 | 16535.00 | 14596.00 | 12849.00 | 11815.00 |
| Minority Interests/Other Equity | 26.00 | 88.00 | 85.00 | 57.00 | 87.00 |
| Total Equity | 17801.00 | 16623.00 | 14681.00 | 12906.00 | 11902.00 |
| Ratios - based on IFRS | 25-Feb-12 | 26-Feb-11 | 27-Feb-10 | 28-Feb-09 | 23-Feb-08 |
|---|---|---|---|---|---|
| Continuing Operations | |||||
| PE Ratio - Adjusted | 8.51 | 11.20 | 13.26 | 11.54 | 14.81 |
| PEG - Adjusted | 2.68 | 0.77 | 1.37 | 1.68 | 0.71 |
| Earnings per Share Growth - Adjusted | 3.17% | 14.53% | 9.66% | 6.85% | 20.84% |
| Dividend Cover | 2.54 | 2.68 | 2.58 | 2.56 | 2.69 |
| Revenue Per Share | 804.63p | 753.80p | 717.38p | 685.81p | 600.15p |
| Pre-Tax Profit per Share | 47.81p | 45.40p | 40.04p | 37.12p | 35.57p |
| Operating Margin | 5.33% | 5.59% | 5.45% | 5.13% | 5.54% |
| Return on Capital Employed | 15.15% | 15.84% | 13.94% | 12.26% | 15.83% |
| Continuing & Discontinued Operations | |||||
| Dividend Yield | 4.63% | 3.33% | 2.93% | 3.38% | 2.51% |
| Dividend per Share Growth | 8.80% | 10.18% | 8.96% | 12.36% | 12.57% |
| Net Asset Value per Share (exc. Intangibles) | 163.81p | 151.58p | 130.48p | 111.12p | 120.54p |
| Net Gearing | 53.13% | 52.30% | 71.62% | 96.14% | 53.05% |
Data is provided by Morningstar
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