Carphone Warehouse 2002 Annual Report Download - page 34

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Notes to the financial statements continued
32 The Carphone Warehouse Group PLC Annual Report 2002
2 Segmental analysis
Divisional results are analysed as follows:
2002 2001
Turnover Profit (loss) Net assets Turnover Profit Restated
before tax before tax Net assets
£’000 £’000 £’000 £’000 £’000 £’000
Distribution 1,061,646 95,460 351,223 1,079,143 101,160 360,029
Telecoms services 89,321 35,872 28,875 30,481 18,125 21,802
Data services 1,750 (2,398) 27,929 1,054 (5,265) 52,673
Common costs – (56,130) – – (48,004) –
1,152,717 72,804 408,027 1,110,678 66,016 434,504
Depreciation (26,335) (18,788)
46,469 47,228
Amortisation (14,736) (8,771)
Exceptional items (55,090) 6,555
Net interest receivable 342 2,385
(Loss) profit before tax (23,015) 47,397
Results by geographical location are analysed by origin as follows:
2002 2001
Turnover Profit (loss) Net assets Turnover Profit Restated
before tax before tax Net assets
£’000 £’000 £’000 £’000 £’000 £’000
United Kingdom 777,872 96,700 329,639 749,160 91,118 387,279
Rest of Europe 374,845 32,234 78,388 361,518 22,902 47,225
Common costs – (56,130) – – (48,004) –
1,152,717 72,804 408,027 1,110,678 66,016 434,504
Depreciation (26,335) (18,788)
46,469 47,228
Amortisation (14,736) (8,771)
Exceptional items (55,090) 6,555
Net interest receivable 342 2,385
(Loss) profit before tax (23,015) 47,397
There is not a material difference between turnover by destination and turnover by origin.
Acquisitions during the period generated the following turnover and profit before tax by segment:
Turnover Profit Net assets
before tax
£’000 £’000 £’000
Distribution 2,799 (51) (109)
Telecoms services 43,565 8,096 12,604
Common costs – (3,891) –
46,364 4,154 12,495
Rest of Europe 46,364 8,045 12,495
Common costs – (3,891) –
46,364 4,154 12,495
Details of acquisitions in the period are given in note 13.