preliminary final report & june quarterly update - Leighton Holdings

Notes continued
for the year ended 30 June 2011
5. SEGMENT INFORMATION CONTINUED
Thiess
$m
Leighton
Contractors
$m
John
Holland
$m
Habtoor
Leighton
Group
$m
Leighton
Int’l
$m
Leighton
Asia
$m
Leighton
Properties Corporate Eliminations
$m $m $m
Total
$m
June 2010
Revenue
Segment revenue before 6,640.8 5,322.7 3,618.8 1,106.7 644.3 1,148.9 210.9 7.1 (73.1) 18,627.1
interest
Interest revenue 2.4 - 1.9 - - - - 10.7 - 15.0
Segment revenue 6,643.2 5,322.7 3,620.7 1,106.7 644.3 1,148.9 210.9 17.8 (73.1) 18,642.1
Inter-segment revenue 22.3 50.8 - - - - - - (73.1) -
Segment joint venture and 1,255.4 925.7 499.6 1,106.7 9.0 245.7 40.4 - - 4,082.5
associate revenue
External revenue 5,365.5 4,346.2 3,121.1 - 635.3 903.2 170.5 17.8 - 14,559.6
Result
Segment result before interest 425.0 317.3 180.0 (1.1) 86.1 97.9 (64.6) (1.6) - 1,039.0
and impairments
Interest - (36.4) - (34.8) (26.3) (9.7) (8.8) (64.1) - (180.1)
Segment result before
425.0 280.9 180.0 (35.9) 59.8 88.2 (73.4) (65.7) - 858.9
impairments
Impairments - (9.6) - - - - - (6.7) - (16.3)
Segment result 425.0 271.3 180.0 (35.9) 59.8 88.2 (73.4) (72.4) - 842.6
Income tax (expense) / benefit (227.5)
Profit / (loss) for the year 615.1
Other
Share of profit / (loss) of
86.5 36.2 26.8 7.9 (5.2) 36.7 3.1 9.7 - 201.7
associates and joint venture
entities
Depreciation (442.1) (213.3) (80.6) - (9.8) (75.6) - (2.6) - (824.0)
Other material non-cash
expenses
- (9.6) - - - - (38.9) (6.7) - (55.2)
Assets and liabilities
Reportable segment assets 1,983.0 1,874.9 876.6 1,144.4 522.5 672.0 363.4 2,494.1 - 9,930.9
Investments accounted for 99.8 30.4 9.0 1,144.4 72.8 - 162.0 264.6 - 1,783.0
using the equity method
Capital expenditure 551.2 322.5 81.4 - 40.2 319.7 - 6.2 - 1,321.2
Reportable segment liabilities 1,540.8 862.3 827.8 - 256.6 338.1 11.2 3,526.0 - 7,362.8
Leighton Holdings Limited
Appendix 4E and Consolidated Preliminary Final Report for the Year Ended 30 June 2011 14