| GROUP INCOME STATEMENT |
|
|
| FOR THE YEAR ENDED 28 FEBRUARY 2006 |
|
|
|
|
2006 |
2005 |
|
Notes |
USD'000 |
USD'000 |
|
Revenue |
1 |
2 975 635 |
2 524 769 |
| Continuing operations |
|
2 870 381 |
2 434 509 |
| Acquisitions |
|
105 254 |
90 260 |
|
Cost of sales |
|
(2 637 471) |
(2 261 321) |
| Gross margin |
|
338 164 |
263 448 |
| Operating costs |
|
(249 545) |
(234 531) |
| Share-based payments |
2 |
(3 468) |
(501) |
| Operating profit before finance costs, depreciation and |
|
|
|
| amortisation ("EBITDA") |
|
85 151 |
28 416 |
| Depreciation and amortisation |
3 |
(15 757) |
(14 196) |
| Operating profit before goodwill impairment |
|
69 394 |
14 220 |
| Goodwill impairment |
11 |
(425) |
(3 315) |
| Operating profit |
3 |
68 969 |
10 905 |
| Interest received |
|
6 380 |
5 001 |
| Financing costs |
4 |
(11 554) |
(8 810) |
| Profit before taxation |
|
63 795 |
7 096 |
| Taxation |
5 |
(24 532) |
(2 491) |
| Profit for the year from continuing operations |
|
39 263 |
4 605 |
| (Loss)/Profit for the year from discontinuing operations |
6 |
(76) |
47 259 |
| Profit for the year |
|
39 187 |
51 864 |
| Attributable to: |
|
|
|
| Minority interests |
|
1 415 |
107 |
| Equity holders of the parent |
|
37 772 |
51 757 |
|
|
39 187 |
51 864 |
| Number of shares issued (millions) |
|
|
|
| – Issued |
|
146 |
138 |
| – Weighted average |
|
142 |
138 |
| – Diluted weighted average |
|
146 |
141 |
| Headline profit |
7 |
38 293 |
4 958 |
| Earnings per share (cents) |
7 |
|
|
| – Basic |
|
26,54 |
37,48 |
| – Diluted |
|
25,93 |
36,82 |
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