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VTech in the Last Five Years
62 VTech Holdings Ltd Annual Report 2011
Consolidated balance sheet as at 31 March
2007
US$ million
2008
US$ million
2009
US$ million
2010
US$ million
2011
US$ million
Non-current assets
Tangible assets 80.1 103.0 101.5 81.4 78.4
Leasehold land payments 2.0 2.1 2.2 4.9 5.0
Other non-current assets 5.7 7.1 5.4 5.8 5.6
87.8 112.2 109.1 92.1 89.0
Current assets
Stocks 124.1 132.4 128.0 159.3 229.8
Debtors, deposits and prepayments 203.4 229.2 190.2 211.4 225.0
Financial assets at fair value
through profit and loss – 14.7 4.9 – –
Deposits and cash 246.5 285.4 287.2 382.6 333.1
Other current assets 1.6 0.7 3.1 0.7 0.3
575.6 662.4 613.4 754.0 788.2
Current liabilities (315.9) (317.8) (278.0) (324.9) (329.4)
Net current assets 259.7 344.6 335.4 429.1 458.8
Total assets less current liabilities 347.5 456.8 444.5 521.2 547.8
Non-current liabilities
Deferred tax liabilities (4.2) (4.5) (4.3) (3.7) (3.9)
(4.2) (4.5) (4.3) (3.7) (3.9)
Net assets/total equity 343.3 452.3 440.2 517.5 543.9
Consolidated income statement for the years ended 31 March
2007
US$ million
2008
US$ million
2009
US$ million
2010
US$ million
2011
US$ million
Revenue 1,463.8 1,552.0 1,448.2 1,532.3 1,712.8
Profit before taxation 201.5 237.6 159.0 225.5 220.3
Taxation (18.6) (21.9) (15.8) (20.2) (19.1)
Profit for the year 182.9 215.7 143.2 205.3 201.2
Attributable to:
Shareholders of the Company 182.9 215.7 143.2 206.5 202.0
Non-controlling interests – – – (1.2) (0.8)
Profit for the year 182.9 215.7 143.2 205.3 201.2
Basic earnings per share (US cents) 76.6 89.4 58.5 83.7 81.5