John Lewis Partnership plc annual report and accounts 2013






Consolidated income statement for the year ended 26 January 2013






Notes - Year to 26 January 2013 £m - Year to 28 January  2012 £m


                                                                                     


2 Gross sales         9,541.3 8,729.5


2 Revenue             8,465.5 7,758.6


Cost of sales (5,640.1) (5,166.5)


Gross profit 2,825.4 2,592.1


Other operating income 64.1   59.6


3 Operating expenses (2,437.1) (2,258.4)


2 Operating profit 452.4 393.3


4 Finance costs (82.9) (72.3) 


4 Finance income 40.1 32.8


Profit before Partnership Bonus and tax 409.6 353.8 


Partnership Bonus (210.8) (165.2) 


5 Profit before tax 198.8 188.6


6 Taxation (47.1) (52.4)


Profit for the year 151.7 136.2






Consolidated statement of comprehensive expense for the year ended 26 January 2013






Notes - Year to 26 January 2013 £m - Year to 28 January  2012 £m


 


Profit for the year 151.7 136.2


Other comprehensive expense:


24 Actuarial losses on defined benefit pension schemes (326.3) (254.8)


6 Movement in deferred tax on pension schemes 28.9 48.4


6 Movement in current tax on pension schemes 34.6 6.5


Net gain on cash flow hedges 3.7 0.2


 


Total comprehensive expense for the year (107.4) (63.5)


 


 


52


 

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