Consolidated statement of comprehensive income

for the year ended 31 January 2011

  2011
£’000
2010
£’000
Revenue 1,625,034 1,772,358
Cost of sales 1,197,638 1,279,666
Gross profit 427,396 492,692
Other operating expenses 398,921 404,102
Operating profit before non-recurring costs 43,208 94,789
Non-recurring costs (14,733) (6,199)
     
Operating profit 28,475 88,590
Finance income 375 538
Finance costs (5,745) (4,917)
Profit before taxation 23,105 84,211
Taxation (7,452) (23,744)
Profit for the year attributable to equity holders of the parent 15,653 60,467
Other comprehensive income:    
Exchange differences on translating foreign operations 2,921 3,920
Deferred income tax on share-based payments 370 (1,078)
Income tax on share-based payments 37 596
Other comprehensive income for the period, net of tax 3,328 3,438
Total comprehensive income for the period attributable to
equity holders of the parent
18,981 63,905
Earnings per share – basic
– diluted
4.51p
4.51p
17.45p
17.42p

Extract from Annual Report and Accounts 2010-2011 – view the full report including notes

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