Key Financial Data

CONSOLIDATED INCOME STATEMENT
Year ended 31 December 2007

Before
Significant Items
Significant Items
(Note 5)
Total
CONTINUING OPERATIONS £’000s £’000s £’000s
       
REVENUE 231,144 - 231,144
Cost of sales (201,508) - (201,508)
GROSS PROFIT 29,636 - 29,636
Distribution costs (10,367) (10,367)
Administration expenses (11,829) (523) (12,352)
OPERATING PROFIT 7,440 (523) 6,917
Finance income 500 - 500
Finance costs (4,151) - (4,151)
Other finance income 184 - 184
PROFIT/(LOSS) BEFORE TAXATION 3,973 (523) 3,450
Income tax expense (1,047) 157 (890)
PROFIT/(LOSS) FROM CONTINUING OPERATIONS 2,926 (366) 2,560
DISCONTINUED OPERATIONS
REVENUE 14,962 - 14,962
Operating expenses (12,803) - (12,803)
OPERATING PROFIT 2,159 - 2,159
Finance costs (96) (96)
Profit on sale of division - 8,070 8,070
PROFIT/(LOSS) BEFORE TAXATION 2,063 8,070 10,133
Income tax expense (690) (6,210) (6,900)
PROFIT FROM DISCONTINUED OPERATIONS 1,373 1,860 3,233
PROFIT FOR THE YEAR 4,299 1,494 5,793
Basic and diluted profit per share 8.9p
Adjusted profit per share 6.6p
Continuing operations basic and
diluted profit per share
4.5p
Discontinued operations basic and
diluted profit per share
2.1p 5.0p
 

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