Peachtree 2013 Annual Report Download - page 108

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Results for the year continued
102 The Sage Group plc | Annual Report & Accounts 2013
1 Segment information continued
1.2 Profit by segment continued
Y
ear ended 30 September 2012 Note
Europe
£m
Americas
£m
AAMEA
£m
Group
£m
The results by segment from continuing operations were as follows:
Revenue 775.8 411.7 152.7 1,340.2
Segment operating profit 207.8 96.8 40.3 344.9
Finance income 2.4 2.6
Finance costs 2.4 (13.2)
Profit before income tax 334.3
Income tax expense 3 (95.4)
Profit for the year 238.9
Y
ear ended 30 September 2012
Reconciliation of Non-GAAP EBITA† to IFRS statutory operating profit
Europe
£m
Americas
£m
AAMEA
£m
Group
£m
Non-GAAP EBITA† 219.1 106.1 41.2 366.4
A
mortisation of acquired intangible assets (10.8) (5.4) (0.9) (17.1)
A
cquisition-related items (0.5) (3.9) – (4.4)
Operating profit 207.8 96.8 40.3 344.9
2 Profit before income tax
2.1 Exceptional items
During the year, a loss on disposal was incurred as a result of the disposal of non-core products. This charge has been separately disclosed on the
face of the Consolidated income statement.
An exceptional charge of £2.3m (30 September 2012: £nil) has been included in selling and administrative expenses. These costs were incurred in
relation to the defence of the Archer litigation case.
The main components of the exceptional charge are as follows:
2013
£m
2012
£m
Loss on disposal (184.6) –
Deferred revenue unwind 5.6 –
Employee-related costs (5.6) –
Property-related costs (3.8) –
Other 2.5 –
Disposal of non-core products (185.9) –
A
rcher litigation costs recognised in selling and administrative expenses (2.3) –
Total exceptional item (188.2) –
106 The Sage Group plc | Annual Report & Accounts 2013