Consolidated income statement
for the half year ended 30 July 2011
Continuing operations Half year to 30 July 2011 £m Half year to 31 July 2010 £m Year to 29 January 2011 £m
Gross sales 4,052.1 3,808.1 8,206.3
Revenue 3,615.9 3,431.8 7,361.8
Cost of sales (2,439.9) (2,303.6) (4,878.7)
Gross profit 1,176.0 1,128.2 2,483.1
Other operating income 29.4 34.3 53.7
Operating expenses (1,093.9) (1,017.3) (2,105.8)
Operating profit 111.5 145.2 431.0
Finance costs (37.7) (37.1) (69.3)
Finance income 16.6 2.4 6.2
Profit before Partnership bonus and tax 90.4 110.5 367.9
Partnership bonus – – (194.5)
Profit before tax 90.4 110.5 173.4
Taxation (23.4) (35.9) (46.0)
Profit for the period 67.0 74.6 127.4
Consolidated statement of comprehensive income/(expense) for the half year ended 30 July 2011
Half year to 30 July 2011 £m Half year to 31 July 2010 £m Year to 29 January 2011 £m
Profit for the period 67.0 74.6 127.4
Other comprehensive income/(expense):
Actuarial (loss)/gain on defined benefit pension schemes (87.5) 181.8 338.7
Movement of deferred tax on pension schemes 20.7 (94.3) (141.4)
Movement of current tax on pension schemes – 43.4 42.0
Net (loss)/gain on cash flow hedges (1.0) (1.4) 1.6
Total comprehensive (expense)/income for the period (0.8) 204.1 368.3
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