Note
Before
goodwill
amortisation &
exceptionals
£million
goodwill
amortisation
£million
Exceptionals
£million
2002 Six
months
to 30 June
£million
2001 Six
months
to 30 June
restated
£million
Year
to 31 Dec
restated
£million
Turnover
Continuing operations
194.5
-
-
194.5
209.4
392.9
Discontinued operations
-
-
-
-
87.3
137.5
Group turnover
3
194.5
-
-
194.5
296.7
530.4
Group operating profit/(loss)
Continuing operations
Before goodwill amortisation and exceptionals
14.5
-
-
14.5
13.8
12.5
Goodwill amortisation
-
(7.0
)
-
(7.0
)
(6.9
)
(14.0
)
Exceptionals
-
-
0.5
0.5
(5.1
)
(5.1
)
3
14.5
(7.0
)
0.5
8.0
1.8
(6.6
)
Discontinued operations
-
-
-
-
1.9
2.4
Profit on disposal of properties
-
-
1.4
1.4
-
-
14.5
(7.0
)
0.5
8.0
3.7
(4.2
)
Associates
-
-
-
-
-
0.1
Operating profit/(loss)
14.5
(7.0
)
0.5
8.0
3.7
(4.1
)
Provision for loss on disposal of businesses -
continuing operations
-
-
(2.9
)
(2.9)
-
-
Profit/(loss) on disposal of business -
discontinued operations
-
-
(0.7
)
(0.7
)
-
1.3
Profit/(loss) on ordinary activities before interest
14.5
(7.0
)
(1.7
)
5.8
3.7
(2.8
)
Net interest payable
4
(1.2
)
-
-
(1.2
)
(0.6
)
(0.5
)
Profit/(loss) on ordinary activities before tax
Before goodwill amortisation and exceptionals
13.3
-
-
13.3
15.1
14.5
Goodwill amortisation
(7.0
)
-
(7.0
)
(6.9
)
(14.0
)
Exceptionals
-
-
(1.7
)
(1.7
)
(5.1
)
(3.8
)
13.3
(7.0
)
(1.7
)
4.6
3.1
(3.3
)
Tax on profit/(loss) on ordinary activities
5
(2.6
)
2.5
-
(0.1
)
-
8.0
Profit on ordinary activities after tax
10.7
(4.5
)
(1.7
)
4.5
3.1
4.7
Minority interests - equity
(0.1
)
-
-
(0.1
)
(0.1
)
(0.1
)
Profit for the financial period
10.6
(4.5
)
(1.7
)
4.4
3.0
4.6
Dividends - non-equity
-
-
-
-
-
(0.1
)
Amount transferred to reserves
10.6
(4.5
)
(1.7
)
4.4
3.0
4.5
Earnings per ordinary share
6
Basic and diluted
1.0p
0.7p
1.0p
Basic and diluted before goodwill amortisation and exceptionals
2.4p
2.9p
2.9p
Please select a page
Key financials
Chairman's statement
Review of operations
Consolidated profit & loss account
Consolidated balance sheet
Cash flow statement
Reconciliation of operating profit/(loss)
Statement of total recognised gains and losses
Reconciliation of movements in shareholders' funds
notes to the financial statements
Independent review report
Shareholder services
Shareholder information
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