ANNUAL REPORT 2011 AVESCO GROUP PLC
www.avesco.com
ALTERNATIVE PERFORMANCE MEASURES (NON-GAAP) YEAR ENDED 30 SEPTEMBER 2011
2011 Operating profit/(loss)
Adjusted to exclude: Amortisation of acquired intangible assets (IFRS 3) Restructuring costs (note 7) Other non-recurring costs
Trading profit
Net finance costs (note 11) Current tax expense (note 12)
Trading profit after net finance costs and current tax expense Trading EBITDA (note 6)
Adjusted earnings/(losses) per share (per note 15) - basic
- diluted Refer to note 2.3 for a full description of the alternative performance measures adopted by the Group.
£000s 1,518 -
669 140
2,327 (1,416)
(247) 664
20,262 2010
£000s (756) 244
1,316 475
1,279 (1,362)
(209) (292)
19,652
Pence per share Pence per share 2.6p
2.6p
(1.2)p (1.2)p
29
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME YEAR ENDED 30 SEPTEMBER 2011
2011 Note Loss for the financial year
Other comprehensive expense: Currency translation differences
Other expense for the year Total comprehensive expense for the year All amounts are attributable to equity holders of the Company. 29
£000s (134)
(98) (98)
(232) 2010
£000s (1,047)
(404) (404)
(1,451)
PARENT COMPANY STATEMENT OF COMPREHENSIVE INCOME YEAR ENDED 30 SEPTEMBER 2011
There are no movements to be recognised through the parent Company statement of comprehensive income in 2011 or 2010 other than the profit/loss for each year (see note 29).
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