Barclays 2011 Annual Report Download - page 166

Financial review
Consolidated summary income statement
For the year ended 31 December 2011
£m
2010
£m
2009
£m
2008
£m
2007
£m
Continuing operations
Net interest income 12,201 12,523 11,918 11,469 9,598
Non-interest income net of claims and benefits on insurance contracts 20,091 18,917 17,205 9,730 11,446
Total income net of insurance claims 32,292 31,440 29,123 21,199 21,044
Credit impairment charges and other provisions (3,802) (5,672) (8,071) (5,419) (2,795)
Impairment of investment in BlackRock, Inc. (1,800) – – – –
Operating expenses (20,777) (19,971) (16,715) (13,391) (12,096)
Other (34) 268 248 2,747 70
Profit before tax 5,879 6,065 4,585 5,136 6,223
Taxation (1,928) (1,516) (1,074) (453) (1,699)
Profit after tax from continuing operations 3,951 4,549 3,511 4,683 4,524
Profit for the year from discontinued operations, including gain on disposal – – 6,777 604 571
Profit after tax 3,951 4,549 10,288 5,287 5,095
Profit attributable to equity holders of the Parent 3,007 3,564 9,393 4,382 4,417
Profit attributable to non-controlling interests 944 985 895 905 678
3,951 4,549 10,288 5,287 5,095
Selected financial statistics
Basic earnings per share from continuing operations 25.1p 30.4p 24.1p 51.4p 60.6p
Basic earnings per share 25.1p 30.4p 86.2p 59.3p 68.9p
Diluted earnings per share 24.0p 28.5p 81.6p 57.5p 66.9p
Dividends per ordinary share 6.0p 5.5p 2.5p 11.5p 34.0p
Dividend payout ratio 23.9% 18.1% 2.9% 19.4% 49.3%
Return on average shareholders equitya5.8% 7.2% 23.8% 16.5% 20.3%
Return on average total assetsb0.2% 0.2% 0.5% 0.2% 0.3%
Average United States Dollar exchange ratec1.61 1.55 1.57 1.86 2.00
Average Euro exchange ratec1.15 1.17 1.12 1.26 1.46
Average Rand exchange ratec11.60 11.31 13.14 15.17 14.11
The financial information above is extracted from the published accounts. This information should be read together with the information included in the
accompanying consolidated financial statements.
Notes
a Return on average shareholders equity represents profit attributable to the equity holders of the parent as a percentage of average shareholders’ equity.
b Return on average total assets represents profit attributable to the equity holders of the parent as a percentage of average total assets.
c The average rates are derived from daily spot rates during the year used to convert foreign currency transactions into Sterling for accounting purposes.
164 Barclays PLC Annual Report 2011 www.barclays.com/annualreport