Dave Forsey Chief Executive 19 July 2012 - Sports Direct International

80 / FINANCIAL STATEMENTS AND NOTES
notes to the Financial Statements
For the 53 weeks ended 29 April 2012
4. Segmental analysis Continued
Other segment items included in the income statement for the 53 weeks ended 29 April 2012:
Depreciation 55,713 2,439 58,152
Amortisation 80 4,278 4,358
Impairment 2,473 - 2,473
Retail
(£’000)
Information regarding segment assets and liabilities as at 29 April 2012 and capital expenditure for the 53 weeks then ended
Retail
(£’000)
Brands
(£’000)
Brands
(£’000)
Eliminations
(£’000)
Investments in associated undertakings and joint ventures 29,277 193 - 29,470
Other assets 953,268 246,690 (97,249) 1,102,709
Total assets 982,545 246,883 (97,249) 1,132,179
Total liabilities (572,882) (184,721) 97,249 (660,294)
Tangible asset additions 133,759 1,327 - 135,086
Intangible asset additions - 23,114 - 23,114
Total capital expenditure 133,759 24,441 - 158,200
Segmental information for the 52 weeks ended 24 April 2011
Retail
(£’000)
Brands
(£’000)
UK total International retail Total Total
Eliminations
(£’000)
Sales to external customers 1,279,248 132,312 1,411,560 187,677 - 1,599,237
Sales to other segments 29 - 29 2,959 (2,988) -
Revenue 1,279,277 132,312 1,411,589 190,636 (2,988) 1,599,237
Gross profit 523,545 57,652 581,197 77,710 - 658,907
Operating profit before foreign exchange and
exceptional items
113,105 5,618 118,723 17,856 - 136,579
Operating profit 115,344 5,493 120,837 13,834 134,671
Other investment income (9,481)
Finance income 2,560
Finance costs (8,953)
Share of profits of associated undertakings and joint ventures (8)
Profit before taxation 118,789
Taxation (35,566)
Loss for the period 83,223
Sales to other segments are priced at cost plus a 10% mark-up.
Total
(£’000)
Total
(£’000)
Total
(£’000)