Brambles 2006 Annual Report - Alle jaarverslagen

89
Brambles
2006 Annual Report
CONSOLIDATED INCOME STATEMENT
for the year ended 30 June 2006
Note
Before
special
items
US$m
2006 2005
Special
items 1
US$m
Result for
the year
US$m
Before
special
items
US$m
Special
items 1
US$m
Result for
the year
US$m
Continuing operations
Sales revenue 5a 3,522.1 – 3,522.1 3,274.8 – 3,274.8
Other income 5a 126.6 – 126.6 121.8 – 121.8
Operating expenses 5b,6 (2,881.0) (70.2) (2,951.2) (2,799.5) 6.2 (2,793.3)
Share of results of joint
ventures and associates 19d 3.6 – 3.6 2.7 – 2.7
Operating profit 771.3 (70.2) 701.1 599.8 6.2 606.0
Finance revenue 8.1 – 8.1 7.2 – 7.2
Finance costs (119.9) – (119.9) (137.3) – (137.3)
Net finance costs 8 (111.8) – (111.8) (130.1) – (130.1)
Profit before tax 659.5 (70.2) 589.3 469.7 6.2 475.9
Tax expense 6, 9 (229.4) 2.7 (226.7) (160.4) (2.4) (162.8)
Profit from continuing operations 430.1 (67.5) 362.6 309.3 3.8 313.1
Profit from discontinued operations 12b 217.0 884.8 1,101.8 145.2 (9.5) 135.7
Profit for the year 647.1 817.3 1,464.4 454.5 (5.7) 448.8
Profit attributable to:
– Minority interest 1.0 – 1.0 1.8 – 1.8
– Members of the parent entities 646.1 817.3 1,463.4 452.7 (5.7) 447.0
Earnings per share (cents) 10
Total
– Basic 86.7 26.4
– Diluted 85.2 26.2
Continuing operations
– Basic 21.5 18.5
– Diluted 21.1 18.4
1
Special items comprise impairments, exceptional items, fair value adjustments and amortisation of acquired non-goodwill intangible
assets (other than software). Exceptional items are items of income and expense which are considered to be outside the ordinary
course of business and are, either individually or in aggregate, material to Brambles or to the relevant business segment. Refer to
Notes 6 and 12c.
The consolidated income statement should be read in conjunction with the accompanying notes.