|
2. Segmental information
 |
| |
Group
turnover |
Group operating
profit |
Net assets |
| |
2000 |
1999 |
2000 |
1999 |
2000 |
1999 |
| |
£million |
£million |
£million |
£million |
£million |
£million |
 |
| Analysis by activity |
|
|
|
|
|
|
 |
| Chromium |
|
|
|
|
|
|
 |
| Before exceptionals |
131.7 |
118.2 |
23.7 |
20.3 |
122.1 |
118.0 |
 |
| Inter-group turnover |
(6.9) |
(5.4) |
- |
- |
- |
- |
 |
| Exceptionals |
- |
- |
0.7 |
(8.8) |
- |
- |
 |
| |
124.8 |
112.8 |
24.4 |
11.5 |
122.1 |
118.0 |
 |
| Pigments & Specialties |
|
|
|
|
|
|
 |
| Before goodwill amortisation
and exceptionals |
234.9 |
222.9 |
31.1 |
28.5 |
349.9 |
332.3 |
 |
| Goodwill amortisation |
- |
- |
(13.3) |
(12.5) |
- |
- |
 |
| Exceptionals |
- |
- |
(1.4) |
(5.3) |
- |
- |
 |
| |
234.9 |
222.9 |
16.4 |
10.7 |
349.9 |
332.3 |
 |
| Chemical Distribution |
160.0 |
144.5 |
6.0 |
5.5 |
7.6 |
5.0 |
 |
| Specialty Rubber |
|
|
|
|
|
|
 |
| Before exceptionals |
54.1 |
54.9 |
2.6 |
2.4 |
23.7 |
21.9 |
 |
| Exceptionals |
- |
- |
(2.3) |
(1.2) |
- |
- |
 |
| |
54.1 |
54.9 |
0.3 |
1.2 |
23.7 |
21.9 |
 |
| Total |
|
|
|
|
|
|
 |
| Before goodwill amortisation
and exceptionals |
573.8 |
535.1 |
63.4 |
56.7 |
503.3 |
477.2 |
 |
| Goodwill amortisation |
- |
- |
(13.3) |
(12.5) |
- |
- |
 |
| Exceptionals |
- |
- |
(3.0) |
(15.3) |
- |
- |
 |
| |
573.8 |
535.1 |
47.1 |
28.9 |
503.3 |
477.2 |
 |
| Unallocated liabilities |
- |
- |
- |
- |
(89.6) |
(94.5) |
 |
| |
573.8 |
535.1 |
47.1 |
28.9 |
413.7 |
382.7 |
 |
| |
|
|
|
|
|
|
| Analysis by area of operations |
|
|
|
|
|
|
 |
| North America |
389.0 |
357.6 |
33.4 |
24.2 |
359.0 |
336.4 |
 |
| Europe |
163.4 |
157.3 |
12.2 |
4.8 |
128.9 |
127.2 |
 |
| Rest of the World |
21.4 |
20.2 |
1.5 |
(0.1) |
15.4 |
13.6 |
 |
| |
573.8 |
535.1 |
47.1 |
28.9 |
503.3 |
477.2 |
 |
| Unallocated liabilities |
- |
- |
- |
- |
(89.6) |
(94.5) |
 |
| |
573.8 |
535.1 |
47.1 |
28.9 |
413.7 |
382.7 |
 |
Group turnover and operating profit are derived from continuing operations.
Unallocated liabilities comprise:
 |
| |
2000 |
1999 |
| |
£million |
£million |
 |
| Net borrowings |
(41.7) |
(45.5) |
 |
| Taxation and dividends |
(20.7) |
(15.2) |
 |
| Post retirement benefits
and government grants |
(14.8) |
(15.9) |
 |
| Other |
(12.4) |
(17.9) |
 |
| |
(89.6) |
(94.5) |
 |
 |
| |
2000 |
1999 |
| |
£million |
£million |
 |
| Group turnover analysed
by geographical markets |
|
|
 |
| North America |
368.3 |
336.8 |
 |
| Europe |
143.0 |
141.4 |
 |
| Rest of the World |
62.5 |
56.9 |
 |
| |
573.8 |
535.1 |
 |
|