Note
Before goodwill amortisation & exceptionals £million
Goodwill amortisation £million
Exceptionals £million
2002 £million
2001
restated
£million
Turnover
Continuing operations:
Ongoing
361.4
-
-
361.4
392.9
Acquisitions
3.5
-
-
3.5
-
364.9
-
-
364.9
392.9
Discontinued operations
-
-
-
-
137.5
Group turnover
2
364.9
-
-
364.9
530.4
Operating profit/(loss)
Continuing operations:
Ongoing
20.7
-
-
20.7
12.5
Acquisitions
(0.3
)
-
-
(0.3
)
-
Goodwill amortisation
-
(13.5
)
-
(13.5
)
(14.0
)
Exceptionals
-
-
(44.7
)
(44.7
)
(5.1
)
20.4
(13.5
)
(44.7
)
(37.8
)
(6.6
)
Discontinued operations
-
-
-
-
2.4
2
,
3
,
4
20.4
(13.5
)
(44.7
)
(37.8
)
(4.2
)
Associates
0.1
-
-
0.1
0.1
Total operating profit/(loss)
20.5
(13.5
)
(44.7
)
(37.7
)
(4.1
)
Profit on disposal of properties - continuing operations
-
-
4.8
4.8
-
Profit on disposal of properties - discontinued operations
-
-
1.4
1.4
-
Loss on disposal of businesses - continuing operations
-
-
(2.9
)
(2.9
)
-
Profit on disposal of businesses - discontinued operations
-
-
1.0
1.0
1.3
Profit/(loss) on ordinary activities before interest
20.5
(13.5
)
(40.4
)
(33.4
)
(2.8
)
Net interest payable
5
(0.8
)
-
-
(0.8
)
(0.5
)
Profit/(loss) on ordinary activities before tax
Before goodwill amortisation and exceptionals
19.7
-
-
19.7
14.5
Goodwill amortisation
-
(13.5
)
-
(13.5
)
(14.0
)
Exceptionals
-
-
(40.4
)
(40.4
)
(3.8
)
19.7
(13.5
)
(40.4
)
(34.2
)
(3.3
)
Tax on profit/(loss) on ordinary activities
6
(4.9
)
4.8
3.6
3.5
8.0
Profit on ordinary activities after tax
14.8
(8.7
)
(36.8
)
(30.7
)
4.7
Minority interests - equity
(0.1
)
-
-
(0.1
)
(0.1
)
Profit/(loss) for the financial year
14.7
(8.7
)
(36.8
)
(30.8
)
4.6
Dividends - non-equity
7
-
-
-
-
(0.1
)
Amount transferred (from)/to reserves
24
14.7
(8.7
)
(36.8
)
(30.8
)
4.5
(Loss)/earnings per ordinary share
8
Basic and diluted
(7.1
p)
1.0
p
Basic and diluted before goodwill amortisation and exceptionals
3.4
p
2.9
p
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