Dave Forsey Chief Executive 19 July 2012 - Sports Direct International

Other segment items included in the income statement for the 52 weeks ended 24 April 2011:
Depreciation 57,635 2,311 59,946
Amortisation 476 2,274 2,750
Impairment - 202 202
Retail
(£’000)
Information regarding segment assets and liabilities as at 24 April 2011 and capital expenditure for the 52 weeks then ended:
Retail
(£’000)
Brands
(£’000)
Brands
(£’000)
Eliminations
(£’000)
Investments in associated undertakings and joint ventures 31,066 7,281 - 38,347
Other assets 729,521 235,062 (86,740) 877,843
Total assets 760,587 242,343 (86,740) 916,190
Total liabilities (479,956) (191,839) 86,740 (585,055)
Tangible asset additions 23,453 1,026 - 24,479
Intangible asset additions 1,304 201 - 1,505
Total capital expenditure 24,757 1,227 - 25,984
Geographic information
Segmental information for the 53 weeks ended 29 April 2012:
UK (
£’000)
Non-UK
(£’000)
Eliminations
(£’000)
Segmental revenue from external customers 1,528,493 307,263 - 1,835,756
Total capital expenditure 148,285 9,915 - 158,200
Segmental assets 941,162 288,266 (97,249) 1,132,179
Segmental information for the 52 weeks ended 24 April 2011:
UK
(£’000)
Non-UK
(£’000)
Eliminations
(£’000)
Segmental revenue from external customers 1,316,646 282,591 - 1,599,237
Total capital expenditure 14,090 11,894 - 25,984
Segmental assets 760,587 242,343 (86,740) 916,190
5. Other operating income
53 weeks ended
29 April 2012
(£’000)
Total
(£’000)
Total
(£’000)
Total
(£’000)
Total
(£’000)
52 weeks ended
24 April 2011
(£’000)
Rent receivable 2,731 3,300
Other 2,552 1,989
81
5,283 5,289