Historical Summary

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Underlying/Statutory Income Statement
 
Revenue
Continuing Operations £m
Discontinued Operations £m
 
Underlying Operating/Trading Profit
Continuing Operations £m
Discontinued Operations £m
 
Underlying Net Finance Income/ (Expense)
Continuing Operations £m
Discontinued Operations £m
 
Underlying Profit Before Tax
Continuing Operations £m
Discontinued Operations £m
 
Income Tax on Underlying Profit
Continuing Operations £m
Discontinued Operations £m
 
Underlying Profit After Tax (inc. Minority Interests) £m
 
Reconciliation of Underlying Profit After Tax to profit after tax
Underlying profit after tax £m
Amortisation of Intangibles Arising on Aquisition £m
Restructuring/Inte
gration Costs
£m
Unwinding of acquisition related discounting £m
Settlement of commercial dispute £m
Loss/(Gain) on Revaluation of Currency Instruments£m
Profit on divestment of businesses £m
Tax on reconciling items £m
 
Profit After Tax For the Year £m
 
Comprising
Profit Attributable to Equity Shareholders £m
Profit Attributable to Minority Interests £m
 
Per Share Data
 
Dividend Per Share (DPS) on paid basisp
Underlying EPS p
Basic EPS p
Fully Diluted EPSp
Free Cash Flow Per Share from Businessp
Dividends
 
Dividend per share - declared basisp
Dividend cover (declared vs underlying eps)
Ordinary Dividends - paid£m
Dividend Cover (dividends paid basis) vs basic eps
Balance Sheet
 
Net Assets Employed
 
Intangible assets£m
 
Property, plant and equipment (including investment properties)£m
Investments£m
Other non-current assets£m
Current assets£m
 
Current liabilities£m
Non-current liabiities£m
Net assets excluding retirement benefit obligations£m
Retirement benefit obligations£m
Net assets including retirement benefit obligations£m
 
Financed By
 
Ordinary share capital£m
Reserves£m
Shareholders' funds£m
Non-controlling interests£m
Net assets£m
Cash Flow Data
 
Operating Cash Flow£m
Operating cash conversion %
Free Cash Flow from Business £m
Net Debt and Gearing Data
 
Net Debt/(Cash)£m
Net Debt/EBITDA Times
Interest CoverTimes
Gearing %
Other Data
 
Average Number of Employees in year
Market Cap at B/S Rate £m
Investment Ratios
 
Margin %
DPS Growth (Dividends paid) %
Underlying EPS growth %
  • 2004
     
    832.3
    146.7
    979.0
     
    143.8
    6.2
    150.0
     
    -7.7
    -
    -7.7
     
    136.1
    6.2
    142.3
     
    -38.5
    -1.9
    -40.4
    101.9
     
     
    101.9
    -1.7
    -
    -
    -
    -
    -
    0.4
     
    100.6
     
     
    100.3
    0.3
    100.6
     
    2004
    2.9
    9.1
    9.0
    8.9
    9.0
     
    2004
    3.1
    2.9
    32.3
    3.1
     
    2004
     
     
    405.6
     
    241.9
    14.2
    7.3
    584.0
    1,253.0
    -445.9
    -203.5
    603.6
    -69.1
    534.5
     
     
     
    27.9
    505.3
    533.2
    1.3
    534.5
     
    2004
    124.9
    84.7%
    99.7
     
    2004
    163.9
    0.8
    19
    30.7
     
    2004
    9,863
    1,381
     
    2004
    15.3
    10.0
    -2.5
  • 2005
     
    970.3
    120.1
    1,090.4
     
    170.0
    7.7
    177.7
     
    -11.0
    0.3
    -10.7
     
    159.0
    8.0
    167.0
     
    -46.0
    -1.9
    -47.9
    119.1
     
     
    119.1
    -16.9
    -
    -
    -
    -16.1
    4.9
    7.1
     
    98.1
     
     
    97.6
    0.5
    98.1
     
    2005
    3.2
    10.6
    8.7
    8.7
    10.9
     
    2005
    3.41
    3.1
    35.8
    2.7
     
    2005
     
     
    528.1
     
    206.8
    14.7
    19.8
    649.4
    1,418.8
    -559.6
    -191.1
    668.1
    -81.0
    587.1
     
     
     
    28.1
    557.5
    585.6
    1.5
    587.1
     
    2005
    172.1
    98.6%
    122.4
     
    2005
    168.3
    0.8
    17
    28.7
     
    2005
    10,715
    1,900
     
    2005
    16.3
    10.0
    16.0
  • 2006
     
    1,012.1
    3.6
    1,015.7
     
    185.5
    0.8
    186.3
     
    -3.5
    0.1
    -3.4
     
    182.0
    0.9
    182.9
     
    -51.0
    -0.1
    -51.1
    131.8
     
     
    131.8
    -9.1
    -
    -
    -
    10.8
    14.5
    0.3
     
    148.3
     
     
    148.1
    0.2
    148.3
     
    2006
    3.5
    11.7
    13.1
    13.0
    9.2
     
    2006
    3.75
    3.1
    39.7
    3.7
     
    2006
     
     
    482.6
     
    194.0
    15.7
    24.7
    717.3
    1,434.3
    -498.7
    -191.0
    744.6
    -29.6
    715.0
     
     
     
    28.3
    686.6
    714.9
    0.1
    715.0
     
    2006
    153.0
    84.3%
    103.8
     
    2006
    -0.9
    n/a
    29
    n/a
     
    2006
    9,509
    2,191
     
    2006
    18.3
    10.0
    10.2
  • 2007
     
    1,061.1
    -
    1,061.1
     
    198.8
    -
    198.8
     
    7.7
    -
    7.7
     
    206.5
    -
    206.5
     
    -57.8
    -
    -57.8
    148.7
     
     
    148.7
    -13.9
    -13.4
    -
    -
    -5.7
    5.8
    10.5
     
    132.0
     
     
    131.7
    0.3
    132.0
     
    2007
    3.9
    13.1
    11.6
    11.6
    11.8
     
    2007
    4.5
    2.9
    43.8
    3.0
     
    2007
     
     
    476.1
     
    211.0
    18.8
    26.0
    858.9
    1,590.8
    -560.7
    -188.8
    841.3
    -37.2
    804.1
     
     
     
    28.4
    775.3
    803.7
    0.4
    804.1
     
    2007
    156.6
    81.1%
    133.9
     
    2007
    -77.9
    n/a
    29
    n/a
     
    2007
    8,990
    2,373
     
    2007
    18.7
    10.0
    12.3
  • 2008
     
    1,466.5
    -
    1,466.5
     
    251.6
    -
    251.6
     
    -7.8
    -
    -7.8
     
    243.8
    -
    243.8
     
    -68.2
    -
    -68.2
    175.6
     
     
    175.6
    -46.8
    -16.8
    -
    -
    -59.5
    2.9
    40.1
     
    95.5
     
     
    95.4
    0.1
    95.5
     
    2008
    4.6
    15.4
    8.4
    8.3
    17.8
     
    2008
    4.96
    3.1
    52.7
    1.8
     
    2008
     
     
    1,211.8
     
    304.1
    16.9
    31.9
    994.9
    2,559.6
    -1,342.7
    -316.9
    900.0
    -51.2
    848.8
     
     
     
    28.5
    819.7
    848.2
    0.6
    848.8
     
    2008
    260.5
    106.1%
    202.9
     
    2008
    641.3
    < 2.0
    30.0
    75.6
     
    2008
    10,706
    2,343
     
    2008
    17.2
    19.8
    17.8
  • 2009
     
    1,880.4
    -
    1,880.4
     
    337.0
    -
    337.0
     
    -41.7
    -
    -41.7
     
    295.3
    -
    295.3
     
    -80.4
    -
    -80.4
    214.9
     
     
    214.9
    -78.7
    -14.6
    -
    -
    42.9
    -
    21.4
     
    185.9
     
     
    185.8
    0.1
    185.9
     
    2009
    5.1
    18.8
    16.3
    16.2
    19.4
     
    2009
    5.45
    3.4
    58.2
    3.2
     
    2009
     
     
    1,063.0
     
    329.5
    17.4
    69.0
    963.2
    2,442.1
    -903.7
    -474.9
    1,063.5
    -115.2
    948.3
     
     
     
    28.6
    919.4
    948.0
    0.3
    948.3
     
    2009
    293.2
    88.6%
    221.4
     
    2009
    412.6
    1.0
    9.0
    43.5
     
    2009
    12,044
    2,883
     
    2009
    17.9
    10.1
    21.9
  • 2010
     
    1,902.6
    -
    1,902.6
     
    348.4
    -
    348.4
     
    -42.3
    -
    -42.3
     
    306.1
    -
    306.1
     
    -79.5
    -
    -79.5
    226.5
     
     
    226.5
    -63.3
    -23.4
    -
    -28.8
    -2.8
    1.5
    43.0
     
    109.7
     
     
    152.7
    0.1
    152.8
     
    2010
    5.6
    19.7
    13.3
    13.2
    19.0
     
    2010
    6.0
    3.3
    64.6
    1.7
     
    2010
     
     
    1,048.4
     
    350.9
    17.2
    31.2
    1,123.2
    2,570.9
    -827.8
    -584.9
    1,158.2
    -82.0
    1,076.2
     
     
     
    28.9
    1,046.9
    1,075.8
    0.4
    1,076.2
     
    2010
    271.4
    79.3%
    218.6
     
    2010
    326.1
    0.8
    9.0
    30.3
     
    2010
    11,636
    2,349
     
    2010
    18.3
    10.0
    4.7
  • 2011
     
    1,854.4
    -
    1,854.4
     
    364.9
    -
    364.9
     
    -37.0
    -
    -37.0
     
    327.9
    -
    327.9
     
    -81.2
    -
    -81.2
    246.7
     
     
    246.7
    -68.0
    -36.0
    -1.9
    6.0
    -5.4
    11.7
    34.9
     
    188.8
     
     
    187.9
    0.1
    188.0
     
    2011
    6.2
    22.0
    16.8
    16.8
    25.7
     
    2011
    8.0
    2.8
    69.4
    2.7
     
    2011
     
     
    917.6
     
    329.8
    16.1
    36.3
    983.7
    2,283.5
    -749.0
    -444.2
    2,283.5
    -749.0
    -444.2
     
     
     
    28.9
    989.7
    1,018.6
    0.5
    1,019.1
     
    2011
    337.1
    94.8%
    287.9
     
    2011
    232.5
    0.5
    10.0
    22.8
     
    2011
    10,696
    2,117
     
    2011
    19.7
    10.7
    12.0
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