Notes to the financial statements
continued
4 Segmental reporting (continued)
Waitrose £m John Lewis £m Corporate and other £m Group £m
Half year to 30 July 2011
Gross sales 2,633.1 1,419.0 – 4,052.1
Adjustment for sale or return sales – (56.5) – (56.5)
Value added tax (158.2) (221.5) – (379.7)
Revenue 2,474.9 1,141.0 – 3,615.9
Operating profit excluding property profits 110.2 15.8 (14.5) 111.5
Property profits – – – –
Operating profit 110.2 15.8 (14.5) 111.5
Finance costs – – (37.7) (37.7)
Finance income – – 16.6 16.6
Profit before tax 110.2 15.8 (35.6) 90.4
Half year to 31 July 2010
Gross sales 2,423.4 1,384.7 – 3,808.1
Adjustment for sale or return sales – (51.0) – (51.0)
Value added tax (132.1) (193.2) – (325.3)
Revenue 2,291.3 1,140.5 – 3,431.8
Operating profit excluding property profits 127.8 34.7 (17.3) 145.2
Property profits – – – –
Operating profit 127.8 34.7 (17.3) 145.2
Finance costs – – (37.1) (37.1)
Finance income – – 2.4 2.4
Profit before tax 127.8 34.7 (52.0) 110.5
The comparatives have been re-presented in respect of John Lewis Insurance operations to be on a consistent basis to the current year.
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