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CARPHONE WAREHOUSE GROUP PLC ANNUAL REPORT 201360
NOTES TO THE FINANCIAL STATEMENTS continued
2 SEGMENTAL REPORTING
Segmental results are analysed as follows:
Virgin
Best Buy Mobile Wholly-
Europe France owned
(see note 13) (see note 13)
operations Total
2013 £m £m £m £m
Revenue — — 10.7 10.7
Headline EBIT before share of results of joint ventures — — 2.8 2.8
Share of Headline results of joint ventures (post-tax) 51.1 3.2 —54.3
Headline EBIT 51.1 3.2 2.8 57.1
Share of joint venture exceptional items (post-tax) * (53.4) — — (53.4)
Share of amortisation of joint venture acquisition intangibles (post-tax) * —(0.5) —(0.5)
Statutory EBIT (segment results) (2.3) 2.7 2.8 3.2
Assets 523.5 13.7 147.5 684.7
Liabilities — — (24.1) (24.1)
Net assets 523.5 13.7 123.4 660.6
* See note 4 for further details.
Virgin
Best Buy Mobile Wholly-
Europe France owned
(see note 13) (see note 13) operations Total
2012 £m £m £m £m
Revenue — — 6.4 6.4
Headline EBIT before share of results of joint ventures — — 1.0 1.0
Share of Headline results of joint ventures (post-tax) 48.3 6.1 —54.4
Headline EBIT 48.3 6.1 1.0 55.4
Exceptional items * — — (20.6) (20.6)
Share of operating results of discontinued businesses within joint ventures (post-tax) * (9.8) — — (9.8)
Share of joint venture exceptional items (post-tax) * (77.4) — — (77.4)
Share of amortisation of joint venture acquisition intangibles (post-tax) * —(1.3) —(1.3)
Statutory EBIT (segment results) (38.9) 4.8 (19.6) (53.7)
Assets 521.0 14.5 191.5 727.0
Liabilities — — (19.0) (19.0)
Net assets 521.0 14.5 172.5 708.0
* See note 4 for further details.
Transactions between segments are on an arm’s length basis.