4 Segmental reporting (continued)


 


Waitrose £m John Lewis £m Corporate and other £m Group £m


 


Year to 29 January 2011


Gross sales 4,974.6 3,231.7 – 8,206.3


Adjustment for sale or return sales – (116.0) – (116.0)


Value added tax (274.7) (453.8) – (728.5)


 


Revenue 4,699.9 2,661.9 – 7,361.8


 


Operating profit excluding property profits 273.0 198.4 (42.3) 429.1


Property profits 1.9 – – 1.9


 


Operating profit 274.9 198.4 (42.3) 431.0


Finance costs – – (69.3) (69.3)


Finance income – – 6.2 6.2


Partnership bonus – – (194.5) (194.5)


 


Profit before tax 274.9 198.4 (299.9) 173.4


 


30 July 2011


Segment assets 2,619.3 1,643.6 658.7 4,921.6


Segment liabilities (522.2) (459.2) (1,868.2) (2,849.6)


 


Net assets 2,097.1 1,184.4 (1,209.5) 2,072.0


 


31 July 2010


Segment assets 2,312.7 1,539.6 730.0 4,582.3


Segment liabilities (461.9) (387.2) (1,824.6) (2,673.7)


 


Net assets 1,850.8 1,152.4 (1,094.6) 1,908.6


 


29 January 2011


Segment assets 2,520.2 1,597.9 828.5 4,946.6


Segment liabilities (490.8) (467.7) (1,915.3) (2,873.8)


 


Net assets 2,029.4 1,130.2 (1,086.8) 2,072.8


 


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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