Marks and Spencer 2006 Annual Report Download - page 105

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Marks and Spencer Group plc
Index
APage
Accounting policies 53
Audit Committee 33
Auditors’ remuneration 60
Auditors’ report 49
Authorised share capital 85
B
B shares 64,78,86
Balance sheet 51,95
Board 19
Bonus 21,41,45,72
Borrowing facilities 25,79
C
Capital commitments 87
Capital expenditure 24,102
Cash flow statement 52,96
Chairman’s statement 1
Charitable donations 30
Chief Executive’s review 3
Corporate governance 32
Cost of sales 59
D
Deferred income tax 85
Depreciation 59,74
Derivatives 81
Diluted earnings per share 63
Directors’ emoluments 45
Directors’ interests 28
Directors’ report 26
Directors’ responsibilities 29
Discontinued operations 20,62
Dividend cover 102
Dividend per share 1,26,64,102
E
Earnings per share 20,50,63,102
Employee emoluments 64
Employee numbers 65
Equity 51
Exceptional items 22,59
FPage
Finance leases 61,74,78,79,88
Financial assets 76,82
Financial instruments 80,82,94
Financial liabilities 77
Financial record 100
Financial review 20
Financial Services 21,58,62
Fixed charge cover 102
Foreign exchange 90
G
Gearing 24,102
Geographic segments 58
Going concern 31
Goodwill 73,86
Gross profit 59
H
Hedging reserve 86
I
Income statement 50,95
Intangible assets 73
Interest 22,61
International Financial
Reporting Standards 25,92
International Retail 15,22,58
Inventories 51
Investment properties 75
Issued share capital 85
J
Joint venture 75
L
Leasehold land
pre-payments 76,88
M
Margin (gross and net) 102
Merger reserve 95,99
N
Net debt 24,52,89,102
OPage
Occupancy costs 59
Operating assets 58
Operating leases 60,87
Operating liabilities 58
Operating profit 20,50,58,59,100
Operating review 8
Ordinary shares 85
P
Payables 77
Pensions 65
Profitability 102
Property valuation 30
Property, plant and
equipment 74
Provisions 84
R
Receivables 76
Related party transactions 91
Remuneration Committee 33
Remuneration report 40
Reserves 86
Retained earnings 51,95
Return on equity 25,102
Revenue 20,50,58,100
Risk assessment 36
S
Segmental information 58
Share capital 85
Share issues 85
Share options 46,69,70,71
Share-based payments 69
Shareholders’ equity 86,96
Shareholder information 104
Shareholdings 27
Statement of recognised
income and expense 50
Subsidiary undertakings 98
T
Taxation 61
U
UK Retail 21,58
www.marksandspencer.com/storelist2006 103