Barclays 2012 Annual Report Download - page 204

Financial review
Consolidated summary income statement
For the year ended 31 December 2012
£m
2011
£m
2010
£m
2009
£m
2008
£m
Continuing operations
Net interest income 11,639 12,201 12,523 11,918 11,469
Non-interest income net of claims and benefits on insurance contracts 17,631 16,253 18,526 17,776 8,043
Own credit (charge)/gain (4,579) 2,708 391 (1,820) 1,663
Gains on debt buy-backs – 1,130 – 1,249 24
Total income net of insurance claims 24,691 32,292 31,440 29,123 21,199
Credit impairment charges and other provisions (3,596) (3,802) (5,672) (8,071) (5,419)
Impairment of investment in BlackRock, Inc. – (1,800) – – –
Provision for PPI redress (1,600) (1,000) – – –
Provision for interest rate hedging products redress (850) – – – –
Goodwill impairment – (597) (243) (1) (112)
Other operating expenses (18,539) (19,180) (19,728) (16,714) (13,279)
Other net income/expense 140 (34) 268 248 2,747
Profit before tax 246 5,879 6,065 4,585 5,136
Taxation (482) (1,928) (1,516) (1,074) (453)
(Loss)/Profit after tax from continuing operations (236) 3,951 4,549 3,511 4,683
Profit for the year from discontinued operations, including gain on disposal – – – 6,777 604
(Loss)/Profit after tax (236) 3,951 4,549 10,288 5,287
(Loss)/Profit attributable to equity holders of the Parent (1,041) 3,007 3,564 9,393 4,382
Profit attributable to non-controlling interests 805 944 985 895 905
(236) 3,951 4,549 10,288 5,287
Selected financial statistics
Basic earnings per share from continuing operations (8.5p) 25.1p 30.4p 24.1p 51.4p
Basic earnings per share (8.5p) 25.1p 30.4p 86.2p 59.3p
Diluted earnings per share (8.5p) 24.0p 28.5p 81.6p 57.5p
Dividends per ordinary share 6.5p 6.0p 5.5p 2.5p 11.5p
Dividend payout ratio (76.5)% 23.9% 18.1% 2.9% 19.4%
Return on average shareholders’ equitya(1.9)% 5.8% 7.2% 23.8% 16.5%
Average United States Dollar exchange rateb1.59 1.61 1.55 1.57 1.86
Average Euro exchange rateb1.23 1.15 1.17 1.12 1.26
Average Rand exchange rateb13.03 11.60 11.31 13.14 15.17
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 profits attributable to the equity holders of the parent as a percentage of average shareholders’ equity.
b The average rates are derived from daily spot rates during the year used to convert foreign currency transactions into Sterling for accounting purposes.
barclays.com/annualreport202 I Barclays PLC Annual Report 2012