Sports Direct Is The UK's Leading Sports Retailer - Sports Direct ...
Sports Direct Is The UK's Leading Sports Retailer - Sports Direct ...
Sports Direct Is The UK's Leading Sports Retailer - Sports Direct ...
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secondary reporting format — geographic segments<br />
<strong>The</strong> Group operates in two geographic segments, UK and Non-UK. <strong>The</strong>se geographic segments are the basis on which the Group reports its secondary segment<br />
information, as presented below:<br />
Segmental information for the 52 weeks ended 26 April 2009:<br />
uk non-uk unallocated eliminations total<br />
£’000 £’000 £’000 £’000 £’000<br />
Segmental revenue from external customers 1,101,960 265,361 - - 1,367,321<br />
Total capital expenditure 29,263 8,567 - - 37,830<br />
Segmental assets 1,011,497 282,821 - (316,968) 977,620<br />
Segmental information for the 52 weeks ended 27 April 2008:<br />
uk non-uk unallocated eliminations total<br />
£’000 £’000 £’000 £’000 £’000<br />
Segmental revenue from external customers 1,047,717 220,864 - (9,071) 1,259,510<br />
Total capital expenditure 117,964 10,873 - - 128,837<br />
Segmental assets 1,027,686 230,390 - (288,336) 969,740<br />
5. other operatinG inCome<br />
52 weeks ended<br />
26 april 2009<br />
52 weeks ended<br />
27 april 2008<br />
£’000 £’000<br />
Rent receivable 3,157 2,744<br />
Other 847 1,279<br />
6. exCeptional items<br />
52 weeks ended<br />
26 april 2009<br />
4,004 4,023<br />
52 weeks ended<br />
27 april 2008<br />
£’000 £’000<br />
Impairment of intangible assets (note15) 14,832 -<br />
Impairment of freehold property (note14) 15,682 -<br />
7. operatinG profit<br />
Operating profit for the period is stated after charging/(crediting):<br />
52 weeks ended<br />
26 april 2009<br />
30,514 -<br />
52 weeks ended<br />
27 april 2008<br />
£’000 £’000<br />
Foreign exchange gains (1) (14,241) (3,461)<br />
Depreciation of property, plant and equipment<br />
- Owned assets 45,533 35,332<br />
- Assets held on finance leases 9 251<br />
Amortisation of intangible assets 2,944 2,023<br />
Operating lease rentals<br />
- Land and buildings 97,954 94,985<br />
- Other 679 701<br />
(1) Included within this amount for 2008 is a foreign exchange gain of £15,428,000 on disposal of available-for-sale financial assets.<br />
<strong>Sports</strong> <strong>Direct</strong> International PLC Annual Report 2009 43