Group Income Statement for the year ended 31 March 2010

  Note 2010
£m		 2009
£m
Revenue 1,2 972.6 974.6
Cost of sales   (504.5) (492.5)
Gross profit   468.1 482.1
Distribution and marketing expenses   (379.2) (370.0)
Administrative expenses   (8.1) (8.6)
Operating profit   80.8 103.5
       
Financial income      
Bank interest receivable   1.5 4.2
Other interest receivable   - 0.6
Financial expenses      
Bank interest payable   (6.2) (11.6)
Other interest payable   (0.1) (0.2)
Profit before tax 1,2,3 76.0 96.5
       
Income tax expense 8 (23.4) (30.3)
Profit for the year attributable to the equity shareholders of the parent company   52.6 66.2
       
Earnings per share      
Basic 10 12.1p 15.2p
Diluted 10 12.0p 15.2p
       
Dividends      
Amounts recognised in the period      
Final dividend for the year ended 31 March 2009 9 6.0p 12.6p
Interim dividend for the year ended 31 March 2010 9 5.0p 5.0p
    11.0p 17.6p
A final dividend of 6.0p per share relating to the year has been proposed since the year end.
Headline operating profit      
Operating profit   80.8 103.5
Pension changes/reorganisation (income) 4 (1.6) (9.9)
    79.2 93.6
       
Headline profit before tax      
Profit before tax   76.0 96.5
Pension changes/reorganisation (income) 4 (1.6) (9.9)
  2 74.4 86.6
       

Consolidated Statement of Comprehensive Income for the year ended
31 March 2010

  Note 2010
£m		 2009
£m
Profit for the year   52.6 66.2
Other comprehensive income      
Foreign exchange translation differences   (7.5) 34.8
Actuarial (loss) on defined benefit pension schemes 7 (6.0) (4.4)
Gain (loss) on cash flow hedges   6.3 (0.4)
Fair value of derecognised cash flow hedges   - 1.8
Taxation relating to components of other comprehensive income   0.2 (1.6)
Othercomprehensive (expense) income for the year   (7.0) 30.2
Total comprehensive income for the year   45.6 96.4