Marks and Spencer 2004 Annual Report Download - page 59

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57
www.marksandspencer.com
Index
A Page
Accounting policies 31
Assets in the course of construction 41
Audit committee 13
Auditors’ remuneration 34
Auditors’ report 27
Authorised share capital 49
B
B shares 49
Bad debt 6
Balance sheets 29
Bonus (management) 5
Borrowing facilities 9, 47
C
Capital commitments 53
Capital expenditure 41, 56
Cash flow statement 30
Chairman’s message 1
Charitable donations 26
Chief Executive’s review 2
Contingent liabilities 53
Corporate governance 12
Cost of sales 34
Creditors 46
Currency risk 9, 49
Customer advances 6, 44
D
Debtors 44
Deferred taxation 32, 44, 48
Depreciation 34, 41
Diluted earnings per share 28, 36
Directors’ emoluments 20
Directors’ interests 24
Directors’ report 25
Directors’ responsibilities 24
Dividend cover 56
Dividend per share 28, 36, 56
E
Earnings per share 28, 36, 56
Employee emoluments 37
Employee numbers 37
ESOP trusts 10, 42
Equity shareholders’ funds 29
F Page
Financial assets 45
Financial instruments 48
Financial liabilities 46, 47
Financial record 54
Financial review 3
Financial Services 6
Fixed assets 41
Fixed charge cover 56
Foreign exchange 53
Free cash flow 8
G
Gearing (retail) 8, 56
Geographical analysis 33
Going concern 11
Goodwill 50
Gross profit 34
I
Interest 35
International Retail 5
Investment properties 42
Investments 42, 44
Issued share capital 49, 50
International Financial Reporting
Standards 11
J
Joint venture 42, 46
L
Liquid resources 52
M
Margin (gross and net) 34, 56
Minority interest 28
N
Net debt 30, 52
Non-equity shareholders’ funds 29
Notes to the financial statements 31
O
Operating assets 33
Operating costs 5, 34
Operating leases 34, 53
Operating profit 28, 33, 34
Ordinary shares 49, 50
Occupancy costs 34
P Page
Pensions 10, 39
Profit and loss account 28
Profit and loss reserve 50
Profit share 37
Profitability 56
Property valuation 42
Provisions 48
Prior year
restatements 10, 28, 31, 33, 50, 51
Q
Quasi-subsidiary 43
R
Related party transactions 53
Remuneration report 16
Reserves 50
Retained profit 28
Return on equity 56
Risk management 14
S
Segmental information 33
Share buyback 25, 49
Share capital 49
Share Incentive Plan 37
Share issues 25, 49
Share options 20, 21, 22, 37, 38
Shareholders’ funds 29, 50
Shareholdings 25
Social security 37
Stock 29
Subsidiary undertakings 43
Swaps 9, 46, 48
T
Taxation 35
Treasury Management 9
Turnover 33, 34
U
UK Retail 4
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