BT 2011 Annual Report Download - page 161

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158
ADDITIONAL INFORMATION
SELECTED FINANCIAL DATA
Summary group income statement
2011 2010a2009a2008a2007a
Year ended 31 March £m £m £m £m £m
Revenue
Adjusted 20,076 20,911 21,431 20,704 20,223
Specific items – (52) (41) – –
20,076 20,859 21,390 20,704 20,223
Other operating income
Adjusted 373 378 352 359 236
Specific items – 2 (13) (10) (3)
373 380 339 349 233
Operating costs
Adjusted (17,542) (18,689) (19,435) (18,168) (17,746)
Specific items (329) (427) (1,993) (529) (169)
(17,871) (19,116) (21,428) (18,697) (17,915)
Operating profit
Adjusted 2,907 2,600 2,348 2,895 2,713
Specific items (329) (477) (2,047) (539) (172)
2,578 2,123 301 2,356 2,541
Net finance expense
Adjusted (845) (890) (933) (798) (653)
Specific items (79) (268) 313 420 559
(924) (1,158) (620) (378) (94)
Share of post tax profits (losses) of associates and joint ventures
Adjusted 21 25 39 (11) 15
Specific items – 29 36 – –
21 54 75 (11) 15
Profit (loss) on disposal of associates and joint ventures – specific items 42 (12) – 9 22
Profit (loss) before taxation
Adjusted 2,083 1,735 1,454 2,086 2,075
Specific items (366) (728) (1,698) (110) 409
1,717 1,007 (244) 1,976 2,484
Taxation (expense) credit
Adjusted (452) (398) (361) (455) (485)
Specific items 239 420 414 217 853
(213) 22 53 (238) 368
Profit for the year
Adjusted 1,631 1,337 1,093 1,631 1,590
Specific items (127) (308) (1,284) 107 1,262
1,504 1,029 (191) 1,738 2,852
Basic earnings (loss) per share
Adjusted 21.0p 17.3p 14.1p 20.2p 19.1p
Specific items (1.6)p (4.0)p (16.6)p 1.3p 15.3p
Total basic earnings (loss) per share 19.4p 13.3p (2.5)p 21.5p 34.4p
Average number of shares used in basic earnings per share (millions) 7,750 7,740 7,724 8,066 8,293
Average number of shares used in diluted earnings per share (millions) 8,116 7,988 7,771 8,223 8,479
Diluted earnings (loss) per share 18.5p 12.9p (2.5)p 21.1p 33.6p
Dividends per shareb7.4p 6.9p 6.5p 15.8p 15.1p
Dividends per share, centsb,c 11.8c 10.5c 9.3c 31.4c 29.7c
aDuring 2011 the group amended its definition of specific items. Comparatives have been re-presented to be on a consistent basis.
bDividends per share represents the dividend paid and proposed in respect of the relevant financial year. Under IFRS, dividends are recognised as a deduction from shareholders’ equity when they are paid.
cBased on actual dividends paid and/or year end exchange rate on proposed dividends.
OVERVIEWBUSINESS REVIEWFINANCIAL REVIEWREPORT OF THE DIRECTORSFINANCIAL STATEMENTSADDITIONAL INFORMATION