Five year financial summary – consolidated 2011
2010
2009
2008
2007**
£m
£m
£m
£m
£m
Results Revenue Operating profit Net finance (costs)/income Profit before taxation Tax (charge)/credit Profit attributable to equity shareholders of the parent
2,389.8 225.0 (34.5) 191.2 (33.3) 176.4
2,164.4 179.1 (51.2) 125.9 (18.1) 111.7
2,103.3 202.4 (31.4) 170.8 (37.3) 133.5
1,763.6 192.3 (23.6) 167.3 61.9 249.1
1,504.6 180.9 0.7 184.1 (43.6) 277.3
Net assets/(liabilities) Non-current assets Current assets Current liabilities (excluding provisions) Non-current liabilities (excluding provisions) Provisions
1,167.8 658.6 (612.6) (784.1) (183.5)
994.7 627.2 (598.5) (875.1) (135.6)
992.9 517.2 (893.7) (486.1) (139.9)
880.7 502.0 (558.1) (625.0) (119.2)
779.4 669.1 (445.1) (382.7) (108.4)
246.2
12.7
80.4
512.3
Cash and debt Cash at bank and in hand Gross debt***
358.3 (639.2)
375.7 (672.4)
277.3 (617.4)
262.2 (581.9)
513.3 (326.9)
Net (debt)/funds***
(280.9)
(296.7)
(340.1)
(319.7)
186.4
Cash flow Net cash flow from operating activities after tax
231.8
216.4
277.8
325.0
162.3
Ratios Adjusted earnings per ordinary share* Dividends per ordinary share
23.8p 7.1p
18.7p 6.5p
22.9p 6.0p
20.3p 5.4p
11.7p 4.1p
Net cash from operating activities after tax per ordinary share
32.3p
30.2p
38.9p
45.1p
14.9p
720.1m
720.1m
719.5m
718.1m
1,101.0m
Total equity
Ordinary shares in issue at year end *before intangible asset expenses and exceptional items
**discontinued operations as defined under IFRS accounting are excluded from operating profit for 2007. *** as defined in note 36 to the consolidated financial statements.
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