Carphone Warehouse 2016 Annual Report Download - page 107

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105
4 Non-Headline items
Note
Year ended
30 April
2016
£million
13 months
ended
2 May
2015
£million
Included in profit / (loss) before interest and tax:
Amortisation of acquisition intangibles (i) (40) (35)
Exceptional items – Dixons Retail Merger (ii) (48) (41)
– Property rationalisation costs (iii) (70) —
– Acquisition related (iv) (6) —
(164) (76)
Included in net finance costs:
Net non-cash finance costs on defined benefit pension schemes (v) (16) (13)
Exceptional items – Dixons Retail Merger (ii) (4) —
Total impact on profit / (loss) before tax (184) (89)
Tax on Non-Headline items 26 15
Total impact on profit / (loss) after tax (158) (74)
Non-Headline items also include discontinued operations, which comprise the results of Virgin Mobile France and the Phone
House operations in Germany, the Netherlands, and Portugal. The post-tax results of these businesses have been reported
separately and are further described in note 25.
(i) Amortisation of acquisition intangibles:
A charge of £40 million arose during the year in relation to acquisition intangibles arising on the CPW Europe Acquisition and
the Dixons Retail Merger (2014/15: £35 million).
00_DC 2016 Annual Report.pdf 105 11/07/2016 18:34