Elementis Annual Report 2000
  Notes to the financial statements
Specialty Rubber

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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


Notes on the financial statements continue on next page »

 



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