Marks and Spencer 2007 Annual Report Download - page 96

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Group financial record
The figures for 2005 to 2007 are prepared under IFRS. The figures for 2004 and 2003 are UK GAAP figures presented in the same
format as the 2005 to 2007 figures.
IFRS IFRS IFRS UK GAAP UK GAAP
2007 2006 2005 2004 2003
52 weeks 52 weeks 52 weeks 53 weeks 52 weeks
£m £m £m £m £m
Income statement
Revenue – continuing operations 8,588.1 7,797.7 7,490.5 7,728.1 7,399.0
Operating profit – continuing operations
United Kingdom 956.7 784.5 528.0 738.6 601.5
Overseas 89.2 65.6 70.1 45.0 34.9
Total operating profit 1,045.9 850.1 598.1 783.6 636.4
Analysed as
Before exceptional operating charges 1,045.9 850.1 648.7 825.7 680.3
Exceptional operating charges –– (50.6) (42.1) (43.9)
Net interest payable1(130.0) (121.9) (104.4) (45.7) (40.6)
Pension finance income/(charge) 20.8 17.5 11.4 (15.2) 27.0
Profit before taxation – continuing operations 936.7 745.7 505.1 722.7 622.8
Taxation on ordinary activities (277.5) (225.1) (150.1) (225.1) (182.1)
Profit after taxation 659.2 520.6 355.0 497.6 440.7
Profit from discontinued operations 0.7 2.5 231.2 54.7 66.2
Minority interests –– – – 0.4
Profit attributable to shareholders 659.9 523.1 586.2 552.3 507.3
1For 2007 includes £30.4m of exceptional finance costs which arose on the early redemption of £317.2m of secured bonds (see note 5).
9944MARKS AND SPENCER GROUP PLC wwwwww..mmaarrkkssaannddssppeenncceerr..ccoomm//aannnnuuaallrreeppoorrtt22000077