WYG WYG PLC ORD 0.1P

WYG Currency GBX

Income Statement (£ m)	31-Mar-12	31-Mar-11	30-Jun-10	30-Jun-09	30-Jun-08
Continuing Operations
Revenue	139.86	121.49	220.62	261.63	282.11
Operating Profit/(Loss)	14.22	-24.79	-9.61	-123.65	22.20
Net Interest	1.82	3.79	11.08	4.87	5.00
Profit Before Tax	11.88	-28.65	-21.86	-128.90	16.85
Profit After Tax	11.39	-28.17	-20.72	-128.34	14.44
Discontinued Operations
Profit After Tax	0.00	0.00	0.00	0.00	0.00
PROFIT FOR THE PERIOD	11.39	-28.17	-20.72	-128.34	14.44
Attributable to:
Minority Interests	0.00	0.00	0.00	0.00	0.00
Equity Holders of Parent Company	11.39	-28.17	-20.72	-128.34	14.44

Continuing EPS
Earnings per Share - Basic	13.40p	-35.70p	-31.00p	-22.36p	28.40p
Earnings per Share - Diluted	11.80p	-35.70p	-31.00p	-22.36p	27.30p
Earnings per Share - Adjusted	-7.40p	-5.90p	4.60p	1.60p	31.60p
Continuing and Discontinued EPS
Earnings per Share - Basic	13.40p	-35.70p	-31.00p	-22.36p	28.40p
Earnings per Share - Diluted	11.80p	-35.70p	-31.00p	-22.36p	27.30p
Earnings per Share - Adjusted	-7.40p	-5.90p	4.60p	1.60p	31.60p

Dividend per Share	0.00p	0.00p	0.00p	6.30p	8.60p

Balance Sheet (£ m)	31-Mar-12	31-Mar-11	30-Jun-10	30-Jun-09	30-Jun-08
Assets
Non-Current Assets
Property, Plant & Equipment	3.21	3.77	6.28	9.25	13.05
Intangible Assets	17.35	32.99	47.19	56.17	130.83
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Other Financial Assets	0.00	0.00	0.00	0.01	0.51
Other Non-Current Assets	0.42	0.38	0.26	4.88	3.40
	20.98	37.14	53.73	70.31	147.78
Current Assets
Inventories	27.07	25.84	30.15	41.19	48.04
Trade & Other Receivables	29.40	30.48	43.80	68.00	83.88
Cash at Bank & in Hand	24.28	19.38	15.45	10.90	17.43
Current Asset Investments	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.00	0.00	0.00	0.00	0.00
	80.75	75.69	89.40	120.08	149.35

Total Assets	101.73	112.83	143.12	190.39	297.13

Liabilities
Current Liabilities
Borrowings	-1.16	-0.16	-0.53	-7.30	-1.76
Other Current Liabilities	-51.60	-57.83	-58.24	-73.10	-81.47
	-52.75	-57.98	-58.78	-80.40	-83.22

Net Current Assets	28.00	17.71	30.62	39.68	66.13

Non-Current Liabilities
Borrowings	-0.10	-48.43	-48.80	-88.95	-83.87
Provisions	-28.15	-29.46	-29.75	-33.64	-7.81
Other Non-Current Liabilities	-2.77	-3.58	-4.67	-4.13	-1.84
	-31.02	-81.47	-83.22	-126.71	-93.52

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	-83.77	-139.45	-142.00	-207.12	-176.75

Net Assets	17.96	-26.62	1.12	-16.72	120.39

Capital & Reserves
Share Capital	0.07	-24.35	-24.35	2.65	2.58
Share Premium Account	0.00	42.21	42.21	22.32	21.61
Other Reserves	2.19	9.28	21.23	20.89	57.22
Retained Earnings	15.71	-113.76	-97.97	-62.58	38.97
Shareholders Funds	17.96	-26.62	1.12	-16.72	120.39

Minority Interests/Other Equity	0.00	0.00	0.00	0.00	0.00
Total Equity	17.96	-26.62	1.12	-16.72	120.39

Ratios - based on IFRS	31-Mar-12	31-Mar-11	30-Jun-10	30-Jun-09	30-Jun-08
Continuing Operations
PE Ratio - Adjusted	-7.23	-2.63	8.15	n/a	n/a
PEG - Adjusted	-0.28	0.01	0.04	n/a	n/a
Earnings per Share Growth - Adjusted	25.42%	-228.26%	187.50%	-94.94%	28.98%
Dividend Cover	n/a	n/a	n/a	0.25	3.67
Revenue Per Share	164.91p	153.83p	329.71p	501.49p	554.22p
Pre-Tax Profit per Share	14.01p	-36.27p	-32.67p	-247.07p	33.10p
Operating Margin	9.79%	-20.46%	-4.89%	-47.40%	7.74%
Return on Capital Employed	41.77%	-115.75%	-29.21%	-202.92%	25.75%

Continuing & Discontinued Operations
Dividend Yield	0.00%	0.00%	0.00%	n/a	n/a
Dividend per Share Growth	n/a	n/a	-100.00%	-26.74%	14.67%
Net Asset Value per Share (exc. Intangibles)	0.94p	-168.92p	-130.54p	-137.63p	-20.21p
Net Gearing	-128.21%	-109.73%	3014.06%	-510.39%	56.65%

Data is provided by Morningstar

WYG - Fundamentals