Carphone Warehouse 2002 Annual Report Download - page 28

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Before exceptional Exceptional After exceptional
items and items and items and
amortisation amortisation amortisation Restated
52 weeks ended 52 weeks ended 52 weeks ended 53 weeks ended
30 March 2002 30 March 2002 30 March 2002 31 March 2001
Notes £’000 £’000 £’000 £’000
Turnover
Existing operations 1,106,353 1,106,353 991,690
Acquisitions 246,364 46,364 118,988
21,152,717 1,152,717 1,110,678
Cost of sales 3(834,413) (834,413) (830,126)
Gross profit 3318,304 318,304 280,552
Operating expenses excluding amortisation and depreciation 3,6 (245,500) (24,863) (270,363) (214,536)
EBITDA 272,804 47,941 66,016
Depreciation 3,4 (26,335) (26,335) (18,788)
Amortisation 3,4 (14,736) (14,736) (8,771)
Operating profit 346,469 6,870 38,457
Loss on disposal of fixed assets 6 (6,336) (6,336) (5,429)
Amounts written off fixed asset investments 6 (18,681)(18,681) –
Cost of fundamental reorganisation 6 (5,210) (5,210) (4,530)
Profit on disposal of subsidiary undertakings 6–16,514
Profit (loss) before interest and taxation 46,469 (23,357) 45,012
Net interest receivable 7342 342 2,385
Profit (loss) on ordinary activities before taxation 46,811 (23,015) 47,397
Tax on profit on ordinary activities 6,8(10,307) 4,145 (6,162) (11,998)
Profit (loss) on ordinary activities after taxation 36,504 (29,177) 35,399
Equity minority interests 25 262 653 915 (563)
Profit (loss) for the financial period 23 36,766 (28,262) 34,836
Earnings (loss) per share
Basic 94.41p(3.39)p4.57p
Diluted 94.39p(3.39)p4.43p
Headline earnings per share
Basic 94.41p5.00p
Diluted 9 4.39p4.86p
The accompanying notes are an integral part of this consolidated profit and loss account.
Restated
52 weeks ended 53 weeks ended
30 March 2002 31 March 2001
Notes £’000 £’000
(Loss) profit for the financial period 23 (28,262) 34,836
Loss on foreign currency translation 23 (302) (383)
Total recognised gains and losses relating to the period (28,564) 34,453
Prior period adjustments 10 (3,941) –
Total gains and losses recognised since last financial statements (32,505) 34,453
The accompanying notes are an integral part of this consolidated statement of total recognised gains and losses.
Existing operations 340,886 3,340 37,700
Acquisitions 35,583 3,530 757
26 The Carphone Warehouse Group PLC Annual Report 2002
Consolidated statement of total
recognised gains and losses
For the 52 weeks ended 30 March 2002
Consolidated profit and loss account
For the 52 weeks ended 30 March 2002