AVESCO GROUP PLC INTERIMREPORT AND ACCOUNTS 2011 www.avesco.com


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4. Segmental information


Threemonths ended 31March


2011 £000s


Revenue Creative Technology Full Service Broadcast


Inter Segment revenue Group revenue


Operating profit Creative Technology Full Service Broadcast Head Office


Trading profit/(loss)


Amortisation of acquired intangible assets (IFRS 3) Restructuring costs


Other non-recurring and prior year costs Operating profit/(loss)


21,553 5,131 5,917 (1,108)


31,493


1,276 (322) (561) (92)


301 -


(156) 21


166 2010 £000s


19,311 4,833 8,833 (1,972)


31,005 944


(526) 140


(267) 291


(91)


(453) -


(253)


Sixmonths ended 31March


2011 £000s


40,194 10,822 12,740 (1,728)


62,028


1,162 (362) (306) (184)


310 -


(208) (77)


25 2010 £000s


32,596 10,593 14,115 (2,527)


54,777 (79)


(822) 29


(195)


(1,067) (182)


(487) -


(1,736) Year ended


30 September 2010


£000s


69,876 22,164 26,779 (1,583)


117,236 822


(667) 2,116 (992)


1,279 (244)


(1,316) (475)


(756)


5. Earnings before interest, taxation, depreciation and amortisation (‘EBITDA’) Threemonths ended


31March 2011 £000s


Trading profit/(loss) Depreciation


Amortisation of software EBITDA on trading operations EBITDA is defined in note 3. 301


4,370 71


4,742 2010 £000s 291


4,564 76


4,931


Sixmonths ended 31March


2011 £000s 310


8,796 143


9,249 2010 £000s


(1,067) 9,167 151


8,251


Year ended


30 September 2010


£000s 1,279


18,070 303


19,652


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