Marks and Spencer 2007 Annual Report Download - page 68

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99 DDIIVVIIDDEENNDDSS220000772006 220000772006
ppeerr sshhaarreeper share ££mm£m
DDiivviiddeennddss oonn eeqquuiittyy oorrddiinnaarryy sshhaarreess::
Paid final dividend 9
9..22pp7.5p 115544..66124.3
Paid interim dividend 6
6..33pp4.8p 110066..0079.8
1155..55pp12.3p 226600..66204.1
In addition the directors have proposed a final dividend in respect of the year ended 31 March 2007 of 12.0p per share amounting
to a dividend of £204.0m. It will be paid on 13 July 2007 to shareholders who are on the Register of Members on 1 June 2007.
In line with the requirements of IAS 10 Events after the Balance Sheet Date’, this dividend has not been recognised within
these results.
1100 EEMMPPLLOOYYEEEESS
AAAAggggrreeggaattee rreemmuunneerraattiioonn
The aggregate remuneration and associated costs of Group employees were:
220000772006
C
CoonnttiinnuuiinnggDDiissccoonnttiinnuueeddContinuing Discontinued
o
oppeerraattiioonnssooppeerraattiioonnTToottaalloperations operation Total
££mm££mm££mm£m £m £m
Wages and salaries 9
94433..88994433..88856.3 36.2 892.5
Social security costs 7755..777755..7764.3 3.3 67.6
Other pension costs 111111..99111111..9996.9 1.3 98.2
Share-based payments 2
277..332277..3324.7 – 24.7
Employee welfare and other personnel costs 2
255..112255..1133.1 2.3 35.4
Capitalised staff costs (
(99..77))((99..77))(2.1) – (2.1)
AAggggrreeggaattee rreemmuunneerraattiioonn11,,117744..1111,,117744..111,073.2 43.1 1,116.3
Details of key management compensation are given in note 32D.
B
BAAvveerraaggee nnuummbbeerr ooff eemmppllooyyeeeess220000772006
UK stores
Management and supervisory categories 5
5,,2233554,601
Other 6
644,,00774457,687
UK head office
Management and supervisory categories 22,,3399662,325
Other 8
85500732
Overseas 3
3,,3311662,959
Discontinued operation
2,006
TToottaall aavveerraaggee nnuummbbeerr ooff eemmppllooyyeeeess7755,,88771170,310
If the number of hours worked was converted on the basis of a normal working week, the equivalent average number of full-time
employees for continuing operations would have been 52,670 (last year 46,989).
C
CDDiirreeccttoorrss eemmoolluummeennttss
Emoluments of directors of the Company are summarised below. Further details are given in the Remuneration report on
pages 44 to 50.
2
20000772006
££000000£000
Aggregate emoluments 5
5,,3366994,249
Termination payments
622
The emoluments exclude payments to former directors of £307,000 (last year £246,000).
Notes to the financial statements continued
6
666MARKS AND SPENCER GROUP PLC wwwwww..mmaarrkkssaannddssppeenncceerr..ccoomm//aannnnuuaallrreeppoorrtt22000077