Carphone Warehouse 2007 Annual Report Download - page 45

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www.cpwplc.com
2 Segmental reporting
Divisional results are analysed as follows:
Profit before interest
Revenue and taxation
2007 2006 2007 2006
£’000 £’000 £’000 £’000
Headline (see note 10)
Retail (including Online) 1,908,819 1,578,982 166,645 142,214
Insurance 137,009 116,054 54,453 45,536
Ongoing 71,689 58,447 71,689 58,447
Contribution 292,787 246,197
Support costs (96,629) (84,153)
Depreciation (41,864) (35,700)
Amortisation (12,904) (10,860)
Distribution 2,117,517 1,753,483 141,390 115,484
Fixed 1,195,848 666,687 88,981 61,055
Mobile 504,768 459,773 60,020 48,414
Contribution 149,001 109,469
Support costs (50,543) (29,703)
Depreciation (23,357) (13,231)
Amortisation (55,677) (40,143)
Telecoms Services 1,700,616 1,126,460 19,424 26,392
Dealer 209,719 188,376 843 2,102
Contribution 843 2,102
Support costs (1,487) (1,422)
Depreciation (687) (654)
Amortisation (155) (124)
Dealer 209,719 188,376 (1,486) (98)
Statutory
Headline Distribution 2,117,517 1,753,483 141,390 115,484
Goodwill expense (529) (1,825)
Reorganisation costs (see note 4) –(4,445)
Distribution 2,117,517 1,753,483 140,861 109,214
Headline Telecoms Services 1,700,616 1,126,460 19,424 26,392
Amortisation of acquisition intangibles (54,225) (17,998)
Reorganisation costs (see note 4) –(30,800)
Telecoms Services 1,700,616 1,126,460 (34,801) (22,406)
Dealer 209,719 188,376 (1,486) (98)
Share of results of joint ventures (see note 15) (9,854) –
Elimination of intra-group transactions (36,374) (21,916) ––
Total Group 3,991,478 3,046,403 94,720 86,710
The segmental reporting divisions presented above are based on the Group’s internal management and reporting structure in place during the period.
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.
41
Financial Statements