Group Income Statement

For the year ended 31 December 2011

Continuing Operations

Revenue

4

2,238.0

-

2,238.0

2,125.9

-

2,125.9

Operating costs before intangible amortisation and exceptional items

(2,012.8)

-

(2,012.8)

(1,921.7)

-

(1,921.7)

Intangible amortisation

5, 14

-

(50.8)

(50.8)

-

(57.1)

(57.1)

Exceptional items

5

-

-

-

-

(61.2)

(61.2)

Total operating costs

6

(2,012.8)

(50.8)

(2,063.6)

(1,921.7)

(118.3)

(2,040.0)

Group operating profit/(loss)

225.2

(50.8)

174.4

204.2

(118.3)

85.9

Share of post tax results from associates and joint ventures accounted for using the equity method

18

1.4

-

1.4

0.3

-

0.3

Finance income

4, 9

6.7

-

6.7

4.8

-

4.8

Finance costs

9

(53.1)

-

(53.1)

(48.8)

(2.0)

(50.8)

Profit/(loss) before tax

180.2

(50.8)

129.4

160.5

(120.3)

40.2

Tax (charge)/credit

10

(41.5)

14.7

(26.8)

(39.2)

61.7

22.5

Profit/(loss) after tax for the year from continuing operations

138.7

(36.1)

102.6

121.3

(58.6)

62.7

Loss for the year from discontinued operations

11

-

-

-

-

(0.4)

(0.4)

Profit/(loss) for the year

138.7

(36.1)

102.6

121.3

(59.0)

62.3

Profit/(loss) attributable to equity shareholders

137.3

(36.1)

101.2

120.4

(59.0)

61.4

Profit attributable to non- controlling interests

1.4

-

1.4

0.9

-

0.9

138.7

(36.1)

102.6

121.3

(59.0)

62.3

Earnings per share:

- basic earnings per share

13

19.9p

12.0p

- diluted earnings per share

13

19.8p

12.0p

Normalised earnings per share:

- basic earnings per share

13

27.0p

23.6p

- diluted earnings per share

13

26.9p

23.5p

Earnings per share from continuing operations:

- basic earnings per share

13

19.9p

12.1p

- diluted earnings per share

13

19.8p

12.1p