Carphone Warehouse 2006 Annual Report Download - page 47

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2 Segmental reporting
Divisional results are analysed as follows:
Profit before interest
Revenue and taxation
2006 2005 2006 2005
£’000 £’000 £’000 £’000
Headline (see note 10)
Retail 1,375,501 1,160,228 127,485 100,884
Online 203,481 128,238 14,729 7,684
Insurance 116,054 101,977 45,536 35,018
Ongoing 58,447 46,527 58,447 46,527
Contribution 246,197 190,113
Support costs (84,153) (71,462)
Depreciation (35,700) (29,778)
Amortisation (10,860) (5,638)
Distribution 1,753,483 1,436,970 115,484 83,235
Fixed 666,687 426,290 61,055 34,303
Mobile 459,773 377,749 48,414 45,314
Contribution 109,469 79,617
Support costs (29,703) (24,963)
Depreciation (13,231) (10,402)
Amortisation (40,143) (21,590)
Telecoms Services 1,126,460 804,039 26,392 22,662
Dealer 188,376 131,952 2,102 1,513
Contribution 2,102 1,513
Support costs (1,422) (1,469)
Depreciation (654) (612)
Amortisation (124) (81)
Dealer 188,376 131,952 (98) (649)
Statutory
Headline Distribution 1,753,483 1,436,970 115,484 83,235
Goodwill expense (1,825) (958)
Reorganisation costs (see note 4) (4,445) –
Distribution 1,753,483 1,436,970 109,214 82,277
Headline Telecoms Services 1,126,460 804,039 26,392 22,662
Amortisation of acquisition intangibles (17,998) (7,506)
Reorganisation costs (see note 4) (30,800) –
Telecoms Services 1,126,460 804,039 (22,406) 15,156
Dealer 188,376 131,952 (98) (649)
Elimination of intra-group transactions (21,916) (17,868) ––
Total Group 3,046,403 2,355,093 86,710 96,784
The segmental reporting divisions presented above are based on the Group’s internal management and reporting structure. Transactions between segments are on
an arm’s length basis and support costs are allocated to segments based on the extent to which they relate to the relevant business streams.
Notes to the Financial Statements continued www.cpwplc.com 43
Financial Statements