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Pro forma translated Income Statement 2003/04 to 2007/08

Financial Statements: Five Year History US GAAP

Income Statement
 
2007/08
Full Year
$m
2006/07
Full Year
$m
2005/06
Full Year
$m
2004/05
Full Year
$m
2003/04
Full Year
$m
Sales
Cost of sales
3,665.3
(2,414.6)
3,559.2
(2,266.3)
3,154.1
(1,990.1)
3,004.8
(1,881.3)
2,697.2
(1,690.4)
Gross profit 1,250.7 1,292.9 1,164.0 1,123.5 1,006.8
Selling, general and administrative expenses (1,000.8) (979.6) (876.8) (797.6) (721.1)
Other operating income, net 108.8 91.5 83.3 71.8 63.2
Operating income, net
Interest income
Interest expense
358.7
6.3
(28.8)
404.8
16.7
(34.2)
370.5
4.3
(20.5)
397.7
3.4
(21.6)
348.9
2.9
(21.4)
Income before income taxes
Income taxes
336.2
(116.4)
387.3
(134.6)
354.3(116.3) 379.5
(123.7)
330.4
(116.4)
Net income 219.8 252.7 238.0 255.8 214.0
           
Earnings per share*
   - basic
   - diluted

$2.58
$2.55

$2.92
$2.86

$2.74
$2.74

$2.96
$2.94

$2.48
$2.48

* Adjusted for the 20:1 share consolidation undertaken as part of the move of the primary listing of the parent company's shares, effective September 11, 2008.

Segmental Information
  2007/08
Full Year
$m
2006/07
Full Year
$m
2005/06
Full Year
$m
2004/05
Full Year
$m
2003/04
Full Year
$m
Sales
US
UK

2,705.7
959.6

2,652.1
907.1

2,308.8
845.3

2,060.5
944.3

1,866.8
830.4
  3,665.3 3,559.2 3,154.1 3,004.8 2,697.2
Operating income, net
US
UK
Unallocated1


265.2
109.3
(15.8)


318.9
100.0
(14.1)


295.9
88.7
(14.1)


264.2
146.1
(12.6) 


231.3
127.2
(9.6)
   358.7  404.8  370.5  397.7  348.9
1 Unallocated principally relates to central Group costs.

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