Financial Accounts

Consolidated Income Statement Extracts
£'million (unless otherwise stated)	Six months ending 30 June 2009 (Unaudited)	(Restated) Six months ending 30 June 2008 (Unaudited)	Year ending 31 December 2008 (Audited)	(Restated) Year ending 31 December 2007 (Audited)
Continuing operations
Revenue	167.5	159.1	330.8	266.4
Operating profit before exceptional items	23.6	15.6	36.7	17.6
Profit /(Loss) before tax after exceptional items	25.0	(22.6)	(3.7)	13.2
Profit /(Loss) after tax	16.6	(27.7)	(11.9)	8.4
Basic earnings per share before exceptional items (pence)	8.6p	7.3p	17.0p	13.9p
Basic earnings per share after exceptional items (pence)	8.6p	(19.9)p	(11.4)p	9.1p

Total operations
Revenue	167.5	159.1	330.8	269.0
Operating profit before exceptional items	23.6	15.6	36.7	17.7
Profit before tax after exceptional items	27.0	(17.8)	4.8	20.5
Profit /(Loss) after tax	18.6	(22.9)	(3.2)	17.2
Basic earnings per share before exceptional items (pence)	10.3p	7.2p	(18.2)	13.8p
Basic earnings per share after exceptional items (pence)	9.9p	(16.7)p	(5.7)p	14.2p

Dividends per share (pence)	2.4p	1.9p	6.5p	5.0p

Consolidated Balance Sheet Extracts
£'million (unless otherwise stated)	Six months ending 30 June 2009 (Unaudited)	(Restated) Six months ending 30 June 2008 (Unaudited)	Year ending 31 December 2008 (Audited)	(Restated) Year ending 31 December 2007 (Audited)
Non Current Assets	96.7	83.3	100.1	82.7
Current Assets
Inventories	46.1	55.0	54.5	56.0
Trade & other receivables	51.8	66.9	61.4	49.9
Cash	130.8	90.9	108.1	128.7
Derivative financial instruments at fair value	0.1	-	1.7	-
Assets classified as held for sale	13.1	6.6	12.4	2.1
Other current assets	2.8	2.7	2.7	2.6
Total Assets	341.4	305.4	340.9	322.0
Current Liabilities
Trade & other payables	(55.0)	(51.2)	(53.7)	(42.1)
Bank overdrafts & loans	(0.1)	(1.2)	(1.2)	(2.4)
Provisions	(1.0)	(2.0)	(2.0)	(3.5)
Other	(4.6)	(0.7)	(0.9)	(1.2)
Non Current Liabilities	(37.0)	(14.1)	(15.6)	(14.0)
Total Liabilities	(97.7)	(69.2)	(73.4)	(63.2)

Net Assets	243.7	236.2	267.5	258.8
Net assets attributable to equity holders of the parent	214.6	210.8	239.2	231.3
Net assets attributable to equity holders of the parent per ordinary share (pence)	141.0p	138.3p	157.2p	151.2p

Consolidated Cash Flow Statement Extracts
£’million	Six months ending 30 June 2009 (Unaudited)	(Restated) Six months ending 30 June 2008 (Unaudited)	Year ending 31 December 2008 (Audited)	(Restated) Year ending 31 December 2007 (Audited)
Cash generated from operations before tax	44.9	24.5	49.0	26.9
Net cash from operating activities	41.6	19.2	39.0	19.2
Investing activities	(4.9)	(7.7)	(9.3)	0.8
Financing activities	(11.1)	(51.6)	(57.0)	(6.0)
Net increase / (decrease) in cash & cash equivalents	25.6	(40.1)	(27.3)	14.0
Closing cash and cash equivalents	130.8	90.9	108.1	127.7

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