Marks and Spencer 2007 Annual Report Download - page 54

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Consolidated income statement
5522 wweeeekkss52 weeks
e
ennddeeddended
3
311 MMaarrcchh 1 April
2
20000772006
Notes £
£mm£m
RReevveennuuee –– ccoonnttiinnuuiinngg ooppeerraattiioonnss2,3 88,,558888..117,797.7
O
Oppeerraattiinngg pprrooffiitt –– ccoonnttiinnuuiinngg ooppeerraattiioonnss2,3 1
1,,004455..99850.1
Finance income 53
333..8830.5
Finance costs 5((114433..00))(134.9)
Analysed between:
Before exceptional finance costs 5((111122..66))(134.9)
Exceptional finance costs (
(3300..44))–
P
Prrooffiitt oonn oorrddiinnaarryy aaccttiivviittiieess bbeeffoorree ttaaxxaattiioonn –– ccoonnttiinnuuiinngg ooppeerraattiioonnss49
93366..77745.7
Analysed between:
Before property disposals and exceptional items 9
96655..22751.4
Profit/(loss) on property disposals 31
1..99(5.7)
Exceptional finance costs 5((3300..44))–
Income tax expense 6(
(227777..55))(225.1)
P
Prrooffiitt oonn oorrddiinnaarryy aaccttiivviittiieess aafftteerr ttaaxxaattiioonn –– ccoonnttiinnuuiinngg ooppeerraattiioonnss665599..22520.6
Profit from discontinued operation 7A 0
0..772.5
PPrrooffiitt ffoorr tthhee yyeeaarr aattttrriibbuuttaabbllee ttoo sshhaarreehhoollddeerrss665599..99523.1
Basic earnings per share 8A 3
399..11pp31.4p
Diluted earnings per share 8B 3388..55pp31.1p
Basic earnings per share from continuing operations 8A 3399..11pp31.3p
Diluted earnings per share from continuing operations 8B 3
388..55pp31.0p
Non-GAAP measure:
Adjusted profit before taxation (£m) 19
96655..22751.4
Adjusted basic earnings per share from continuing operations 8A 4400..44pp31.4p
Adjusted diluted earnings per share from continuing operations 8B 3399..88pp31.1p
Consolidated statement of recognised
income and expense 5522 wweeeekkss52 weeks
e
ennddeeddended
3
311 MMaarrcchh1 April
2
20000772006
Notes £
£mm£m
PPrrooffiitt ffoorr tthhee yyeeaarr aattttrriibbuuttaabbllee ttoo sshhaarreehhoollddeerrss665599..99523.1
Foreign currency translation differences (
(1144..00))11.1
Actuarial losses on retirement benefit deficit (
(88..66))(169.3)
Cash flow and net investment hedges
– losses deferred in equity ((77..44))(3.1)
– recycled and reported in net profit 1
100..77(1.4)
– amount recognised in inventories 2
2..11(3.8)
Tax on items taken directly to equity 2
244..5580.7
Net gains/(losses) not recognised in the income statement 7
7..33(85.8)
TToottaall rreeccooggnniisseedd iinnccoommee aanndd eexxppeennssee ffoorr tthhee yyeeaarr666677..22437.3
Prior year adjustment 1,25 4
488..44
TToottaall rreeccooggnniisseedd iinnccoommee aanndd eexxppeennssee ssiinnccee llaasstt aannnnuuaall rreeppoorrtt771155..66
5522MARKS AND SPENCER GROUP PLC wwwwww..mmaarrkkssaannddssppeenncceerr..ccoomm//aannnnuuaallrreeppoorrtt22000077