AVESCO GROUP PLC INTERIMREPORT 2010 www.avesco.com


03


Non-GAAP Alternative Performance Measures (note 3) Six months


£000s Operating loss


Adjusted to exclude: Amortisation of acquired intangible assets (IFRS 3) Restructuring costs


Impairment of property, plant and equipment (IAS 36) Impairment of goodwill (IAS 36) Trading loss


Net finance costs Income tax credit / (expense)


Trading loss after net finance costs and income tax credit / (expense)


Adjusted losses per share - basic - diluted (1,736)


182 487 - -


(1,067) (741)


846 (962) Pence per share


(3.8)p (3.8)p


ended 31 March ended 31 March 2010


£000s (4,296) 87


237 - -


(3,972) (612)


930 (3,654) Pence per share


(14.6)p (14.6)p


Six months 2009


Year ended


30 September 2009


£000s (12,109)


449 657 342 891


(9,770) (1,052)


(82) (10,904) Pence per share


(43.6)p (43.6)p


UNAUDITED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE SIX MONTHS ENDED 31 MARCH 2010


Six months £000s Loss for the period


Other comprehensive income Currency translation differences Cash flow hedges


Deferred tax liability on cash flow hedges Total comprehensive expense for the period


(1,631)


(367) - -


(1,998)


ended 31 March ended 31 March 30 September 2010


Six months 2009


£000s (3,978) 782


(164) 41


(3,319) (13,740)


239 (164) 41


(13,624)


Year ended 2009


£000s


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