Group income statement

For the year ended 28 February 2007

 

2007

 

Restated

2006

Notes 

US$'000 

 

US$'000

Revenue

 

1
3 167 772   2 714 751
Continuing operations 3 075 344   2 609 497
Acquisitions 

92 428

 

10 5254

Cost of sales

(2 752 601) 

  2 376 587)
Gross margin 

415 171 

 

338164

Operating costs

(286 872)

 

(249 545)

Share-based payments

2

(8 943)

 

(3 468)

Operating profit before finance costs, depreciation and  
amortisation ("EBITDA") 

119 356 

 

85 151

Depreciation and amortisation 

3

(19 072)

 

(15 757)

Operating profit before goodwill adjustment

100 284 

 

69 394

Goodwill adjustment  

11

(1 142)

 

(425)

Operating profit 

3

99 142

 

68 969

Interest received 

9 641 

 

6 380

Financing costs  4

(19 295)

 

(11 554)

Loss on disposal of investments 6 (55)   -
Profit before taxation

89 433 

 

63 795

Taxation 

5

(27 305)

 

(24 532)

Profit for the year from continuing operations 

62 128

 

39 263

Profit/(Loss) for the year from discontinuing operations 

6

24

 

(76)

Profit for the year  

62 152

 

39 187

Attributable to:
Minority interests 

2 103

 

1 415

Equity holders of the parent 

60 049 

 

37 772

62 152

 

39 187

Number of shares issued (millions)
– Issued 

155

 

146

– Weighted average 

150

 

142

– Diluted weighted average

153

 

146

Earnings per share (cents) 

 

– Basic  7

40,0 

 

26,5

– Diluted  7

39,2 

 

25,9