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Annual Report and Accounts 2012

2003 to 2012 Summary

 

UK GAAP 2002/03

£000

UK GAAP

2003/04

£000

UK GAAP 2004/05

£000

IFRS

2004/05

£000

IFRS

2005/06

£000

IFRS

2006/07

£000

IFRS

2007/08

£000

IFRS

2008/09

£000

IFRS

2009/10

£000

IFRS

2010/11

£000

IFRS

2011/12

£000

Revenue (note 2)

267,293

292,640

299,119

299,119

337,348

354,606

397,955

455,928

459,118

518,428

579,883

Overseas sales (note 2)

188,161

206,102

218,745

218,745

249,055

258,050

288,701

351,522

360,779

412,297

454,270

Profit before taxation, acquired intangibles amortisation and goodwill written off (note 3)

46,508

50,284

50,389

49,912

59,641

66,091

73,215

79,087

86,214

104,551

120,465

Net tangible assets/capital employed

86,854

95,935

80,750

104,417

105,396

113,048

134,320

173,128

145,519

146,964

163,283

Borrowings

27,667

26,934

33,344

33,344

32,308

29,762

72,393

86,173

21,924

79,688

64,014

Cash and cash equivalents

27,574

48,482

45,348

45,348

35,826

22,051

28,118

34,987

31,006

42,610

45,305

Employees (note 2)

2,793

2,925

3,002

3,002

3,187

3,326

3,683

4,018

3,689

3,875

4,347

Earnings per ordinary share (2)

7.76p

6.09p

7.97p

9.38p

11.08p

11.86p

13.49p

14.07p

16.10p

19.23p

23.01p

Adjusted earnings per ordinary share (note 3)

8.55p

9.44p

9.42p

9.45p

11.27p

12.42p

13.86p

15.30p

16.89p

20.49p

24.46p

Year on year increase/(decrease) in adjusted earnings per ordinary share

(6.0%)

10.4%

(0.2%)

N/A

19.3%

10.9%

11.5%

10.4%

10.4%

21.3%

19.4%

Return on Sales (notes 2 and 4)

17.4%

17.2%

16.8%

16.7%

17.7%

18.6%

18.4%

17.3%

18.8%

20.2%

20.8%

Return on Capital Employed (5)

41.7%

50.5%

52.1%

48.8%

56.9%

60.1%

55.8%

47.7%

61.3%

71.9%

74.7%

Year on year increase in dividends per ordinary share (paid and proposed)

10%

7%

5%

5%

5%

5%

5%

5%

7%

7%

7%

Ordinary share price at financial year end

114p

149p

161p

161p

188p

220p

192p

156p

259p

355p

381p

Market capitalisation at financial year end

£416.7m

£546.5m

£593.8m

£593.8m

£693.4m

£821.8m

£717.7m

£583.7m

£978.1m

£1,342.7m

£1,440.8m

Notes:

1.  The amounts disclosed for periods up to and including 2003/04 are stated on the basis of UK GAAP, as it is not practicable to restate amounts prior to the date of transition to IFRS.

2.  Continuing and discontinued operations.

3.  Adjusted to remove amortisation of acquired intangible assets and, from 2010/11, acquisition transaction costs and movement on contingent consideration. IFRS figures include results of discontinued operations up to the date of their sales or closure but exclude material discontinued and continuing profits on sales or closures of operations.

4. Return on Sales is defined as profit before taxation, goodwill/acquired intangible asset amortisation, acquisition costs (from 2010/11) and exceptional items expressed as a percentage of revenue.

5.  Return on Capital Employed is defined in note 3 to the accounts.