Group statement of comprehensive income

Group
Underlying1
2012
Non-
underlying
and exceptional
items
Total
2012
Underlying1
2011
Non-
underlying
and
exceptional
items
Total
2011
Note£m£m£m£m£m£m
Revenue4313.8313.8237.9237.9
Cost of sales(135.0)(135.0)(104.8)(0.3)(105.1)
Gross profit178.8178.8133.1(0.3)132.8
Selling, general and administrative expenses7(138.8)8.3(130.5)(85.2)(1.1)(86.3)
Other gains and losses (net)82.70.33.02.2(1.5)0.7
Operating profit642.78.651.350.1(2.9)47.2
Finance income120.10.10.10.1
Profit before tax42.88.651.450.2(2.9)47.3
Income tax expense14(12.2)(3.1)(15.3)(14.3)(2.9)(17.2)
Profit for the period30.65.536.135.9(5.8)30.1
Other comprehensive income net of tax:
Currency translation differencesStatements of changes in equity(3.8)(3.8)1.71.7
Total comprehensive income for the period26.85.532.337.6(5.8)31.8
Attributable to:
Owners of the Company26.85.532.337.6(5.8)31.8
pence
per share
pence
per share
Earnings per share:
Basic1745.037.9
Diluted1744.737.9
  1. Underlying results have been adjusted to reflect the impact of the gain/loss recognised on fair valuing deferred consideration, financial derivatives and exceptional items. In addition, the prior periods have been adjusted to reflect the impact of revaluation of inventory within SuperGroup Europe BVBA at acquisition (IFRS 3 revised requirement) and the impact of including the prior year's freight and duty costs into inventory. Further details of the adjustments are included in note 13. All references to underlying in this statement are after making these adjustments. Retail and Wholesale segments are presented before Group overheads and royalties unless stated otherwise.

The company has elected to take the exemption under Section 408 of the Companies Act 2006 not to present the company statement of comprehensive income.

The notes are an integral part of these consolidated financial statements.

The company number is 07063562.

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