Pro forma translated Income Statement fiscal 2004 to fiscal 2008
Financial Statements: Five Year History US GAAP
Income Statement
| Fiscal 2008
$m | Fiscal 2007
$m | Fiscal 2006
$m | Fiscal 2005
$m | Fiscal 2004
$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| | Fiscal 2008
$m | Fiscal 2007
$m | Fiscal 2006
$m | Fiscal 2005
$m | Fiscal 2004
$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.
