Key Financial Data

CONSOLIDATED INCOME STATEMENT
Year ended 31 December 2009


  Year ended 31 December 2009 Year ended 31 December 2008
  Before
significant
items
Significant
items
(note 6)
Total Before
significant
items
Significant
items
(note 6)
Total
  Notes £’000s £’000s £’000s £’000s £’000s £’000s
CONTINUING OPERATIONS              
               
REVENUE 4 215,613 - 215,613 218,656 - 218,656
Cost of sales   (191,606) - (191,606) (193,725) - (193,725)
GROSS PROFIT   24,007 - 24,007 24,931 - 24,931
Distribution costs   (8,433) - (8,433) (9,405) - (9,405)
Administration expenses   (12,030) (525) (12,555) (11,994) (1,956) (13,950)
OPERATING PROFIT 8 3,544 (525) 3,019 3,532 (1,956) 1,576
Finance income 9 92 - 92 133 - 133
Finance costs 10 (1,472) - (1,472) (3,098) 648 (2,450)
Other finance income 11 (13) - (13) 320 - 320
PROFIT/(LOSS) BEFORE TAXATION   2,151 (525) 1,626 887 (1,308) (421)
Income tax expense 14 (945) 149 (796) (1,078) 366 (712)
PROFIT/(LOSS) FROM CONTINUING OPERATIONS   1,206 (376) 830 (191) (942) (1,133)
DISCONTINUED OPERATIONS              
(Loss) on sale of division   - - - - (12) (12)
(LOSS) BEFORE TAXATION   - - - - (12) (12)
               
(LOSS) FROM DISCONTINUED OPERATIONS   - - - - (12) (12)
PROFIT/(LOSS) FOR THE YEAR   1,206 (376) 830 (191) (954) (1,145)
OTHER COMPREHENSIVE INCOME              
Actuarial losses on defined benefit plans   (520) - (520) (679) - (679)
Income tax relating to components of other comprehensive income   146 - 146 190 - 190
TOTAL COMPREHENSIVE INCOME FOR THE YEAR   832 (376) 456 (680) - (1,634)
Earnings/(loss) per share from continuing and discontinued operations: 15            
– basic 1.3p (1.7)p
– diluted 1.3p (1.7)p
Earnings/(loss) per share from continuing operations: 15
– basic 1.3p (1.7)p
– diluted 1.3p (1.7)p

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