Peachtree 2013 Annual Report Download - page 113

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Results for the year continued
The Sage Group plc | Annual Report & Accounts 2013 107
Financial statements
Reconciliation between statutory and underlying earnings per share 2013
£m
2012
£m
IFRS statutory profit for the year from continuing operations 46.4 238.9
A
djustments:
Earnings – trading from discontinued operations –1.9
Intangible amortisation excluding amortisation of computer software 19.1 17.1
A
cquisition-related items 0.1 4.4
Goodwill impairment and fair value adjustments (12.1) –
Exceptional items 188.2 –
Imputed interest on put and call arrangement to acquire non-controlling interest and deferred consideration 1.2 0.5
T
axation on adjustments 17.4 (7.0)
Net adjustments 213.9 16.9
Earnings – underlying (before exchange movement) 260.3 255.8
Exchange movement –0.3
T
axation on exchange movement –(0.1)
Net exchange movement –0.2
Earnings – underlying (after exchange movement) 260.3 256.0
Exchange movement relates to the retranslation of prior year results to current year exchange rates as shown in the table on page 30 within the
financial review.
4.2 Dividends
2013
£m
2012
£m
Final dividend paid for the year ended 30 September 2012 of 6.67p per share 79.3 –
(2012: final dividend paid for the year ended 30 September 2011 of 7.07p per share) –92.1
Interim dividend paid for the year ended 30 September 2013 of 3.69p per share 42.8 –
(2012: interim dividend paid for the year ended 30 September 2012 of 3.48p per share) –44.4
Special dividend paid of 17.1p per share 198.7 –
320.8 136.5
In addition, the directors are proposing a final dividend in respect of the financial year ended 30 September 2013 of 7.44p per share which will
absorb an estimated £82.8m of shareholders’ funds. It will be paid on 10 March 2014 to shareholders who are on the register of members on
14 February 2014. These financial statements do not reflect this dividend payable.
111The Sage Group plc | Annual Report & Accounts 2013
GovernanceStrategic report Financial statements