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| Income Statement (£ m) | 31-Mar-12 | 31-Mar-11 | 31-Mar-10 |
|---|---|---|---|
| Continuing Operations | |||
| Revenue | 1687.00 | 1765.00 | 1686.00 |
| Operating Profit/(Loss) | 145.00 | 75.00 | 16.00 |
| Net Interest | 14.00 | 13.00 | 7.00 |
| Profit Before Tax | 127.00 | 57.00 | 11.00 |
| Profit After Tax | 138.00 | 35.00 | -3.00 |
| Discontinued Operations | |||
| Profit After Tax | 0.00 | 0.00 | 0.00 |
| PROFIT FOR THE PERIOD | 138.00 | 35.00 | -3.00 |
| Attributable to: | |||
| Minority Interests | 0.00 | 0.00 | 0.00 |
| Equity Holders of Parent Company | 138.00 | 35.00 | -3.00 |
| Continuing EPS | |||
| Earnings per Share - Basic | 15.60p | 3.90p | -0.30p |
| Earnings per Share - Diluted | 14.90p | 3.70p | -0.30p |
| Earnings per Share - Adjusted | 18.00p | 13.50p | 11.80p |
| Continuing and Discontinued EPS | |||
| Earnings per Share - Basic | 15.60p | 3.90p | -0.30p |
| Earnings per Share - Diluted | 14.90p | 3.70p | -0.30p |
| Earnings per Share - Adjusted | 18.00p | 13.50p | 11.80p |
| Dividend per Share | 6.50p | 1.70p | 4.45p |
| Balance Sheet (£ m) | 31-Mar-12 | 31-Mar-11 | 31-Mar-10 |
|---|---|---|---|
| Assets | |||
| Non-Current Assets | |||
| Property, Plant & Equipment | 292.00 | 290.00 | 262.00 |
| Intangible Assets | 682.00 | 726.00 | 786.00 |
| Investment Properties | 0.00 | 0.00 | 0.00 |
| Investments | 8.00 | 5.00 | 1.00 |
| Other Financial Assets | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 120.00 | 116.00 | 155.00 |
| 1102.00 | 1137.00 | 1204.00 | |
| Current Assets | |||
| Inventories | 3.00 | 3.00 | 2.00 |
| Trade & Other Receivables | 186.00 | 157.00 | 183.00 |
| Cash at Bank & in Hand | 2.00 | 1.00 | 1.00 |
| Current Asset Investments | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.00 | 0.00 | 0.00 |
| 191.00 | 161.00 | 186.00 | |
| Total Assets | 1293.00 | 1298.00 | 1390.00 |
| Liabilities | |||
| Current Liabilities | |||
| Borrowings | -26.00 | -44.00 | -19.00 |
| Other Current Liabilities | -403.00 | -430.00 | -471.00 |
| -429.00 | -474.00 | -490.00 | |
| Net Current Assets | -238.00 | -313.00 | -304.00 |
| Non-Current Liabilities | |||
| Borrowings | -410.00 | -395.00 | -490.00 |
| Provisions | -10.00 | -14.00 | -18.00 |
| Other Non-Current Liabilities | 0.00 | 0.00 | 0.00 |
| -420.00 | -409.00 | -508.00 | |
| Other Liabilities | n/a | n/a | n/a |
| Total Liabilities | -849.00 | -883.00 | -998.00 |
| Net Assets | 444.00 | 415.00 | 392.00 |
| Capital & Reserves | |||
| Share Capital | 1.00 | 1.00 | 1.00 |
| Share Premium Account | 586.00 | 586.00 | 586.00 |
| Other Reserves | -578.00 | -578.00 | -573.00 |
| Retained Earnings | 435.00 | 406.00 | 378.00 |
| Shareholders Funds | 444.00 | 415.00 | 392.00 |
| Minority Interests/Other Equity | 0.00 | 0.00 | 0.00 |
| Total Equity | 444.00 | 415.00 | 392.00 |
| Ratios - based on IFRS | 31-Mar-12 | 31-Mar-11 | 31-Mar-10 |
|---|---|---|---|
| Continuing Operations | |||
| PE Ratio - Adjusted | 7.58 | 10.21 | 10.93 |
| PEG - Adjusted | 0.23 | 0.71 | n/a |
| Earnings per Share Growth - Adjusted | 33.33% | 14.41% | n/a |
| Dividend Cover | 2.77 | 7.94 | 2.65 |
| Revenue Per Share | 190.62p | 194.60p | 187.75p |
| Pre-Tax Profit per Share | 14.35p | 6.28p | 1.22p |
| Operating Margin | 8.42% | 4.02% | 0.71% |
| Return on Capital Employed | 67.79% | 49.30% | 13.53% |
| Continuing & Discontinued Operations | |||
| Dividend Yield | 4.76% | 1.23% | 3.45% |
| Dividend per Share Growth | 282.35% | -61.80% | n/a |
| Net Asset Value per Share (exc. Intangibles) | -26.04p | -34.03p | -43.11p |
| Net Gearing | 97.75% | 105.54% | 129.59% |
Data is provided by Morningstar
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