2012 Annual Report - Domino's Pizza

More documents

Recommendations

Info

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 1 JULY 2012 Revenue 5 168,466 162,151 Other revenue 7 96,421 84,508 Other gains and losses 8 3,161 1,148 Food and paper expenses (78,679) (76,463) Employee benefits expense 11 (65,264) (62,760) Plant and equipment costs (8,588) (6,923) Depreciation and amortisation expense 11 (10,029) (8,698) Occupancy expenses (7,837) (7,157) Finance costs 9 (451) (734) Marketing expenses (11,477) (11,555) Store related expenses (5,887) (5,770) Communication expenses (6,669) (5,193) Other expenses (35,523) (32,886) Profit before tax 37,644 29,668 Income tax expense 10 (10,708) (8,233) NOTE 2012 $’000 2011 $’000 Profit for the year from continuing operations 11 26,936 21,435 Other comprehensive income Exchange differences arising on translation of foreign operations (3,778) (3,358) Gain on cash flow hedges taken to equity 137 467 Gain on net investment hedge taken to equity 223 1,159 Income tax relating to components of other comprehensive income (108) (488) Other comprehensive income for the period (net of tax) (3,526) (2,220) Total comprehensive income for the year 23,410 19,215 Earnings per share: From continuing operations Basic (cents per share) 12 38.9 cents 31.3 cents Diluted (cents per share) 12 38.4 cents 30.9 cents Notes to the financial statements are included on pages 32 to 85. 28 ANNUAL REPORT 2012 DOMINO’S PIZZA ENTERPRISES LIMITED
CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 1 JULY 2012 ASSETS Current assets Cash and cash equivalents 37 40,340 28,085 Trade and other receivables 13 21,018 18,615 Other financial assets 14 2,449 1,361 Inventories 15 5,706 4,191 Other 21 3,781 4,384 73,294 56,636 Assets classified as held for sale 16 704 772 Total current assets 73,998 57,408 NOTE 2012 $’000 2011 $’000 Non-current assets Other financial assets 14 5,698 10,515 Property, plant & equipment 18 35,031 34,378 Deferred tax assets 10 829 1,383 Goodwill 19 46,927 47,485 Other intangible assets 20 12,809 8,944 Other 21 27 41 Total non-current assets 101,321 102,746 Total assets 175,319 160,154 LIABILITIES Current liabilities Trade and other payables 22 34,172 30,528 Borrowings 23 11,534 15,076 Other financial liabilities 24 - 203 Current tax liabilities 10 3,544 3,111 Provisions 25 2,360 2,164 Total current liabilities 51,610 51,082 Non-current liabilities Borrowings 23 2,509 468 Other financial liabilities 24 252 566 Provisions 25 574 414 Deferred tax liabilities 10 3,098 2,051 Other 26 235 657 Total non-current liabilities 6,668 4,156 Total liabilities 58,278 55,238 Net assets 117,041 104,916 EQUITY Capital and reserves Issued capital 28 69,872 64,523 Reserves 29 (8,648) (5,442) Retained earnings 30 55,817 45,835 Total equity 117,041 104,916 Notes to the financial statements are included on pages 32 to 85. ANNUAL REPORT 2012 DOMINO’S PIZZA ENTERPRISES LIMITED 29
Page 1 and 2:
Theatre Of Food ANNUAL REPORT 2012
Page 3 and 4: RECORD GROWTH IN EUROPE - TOTAL NET
Page 5 and 6: CHAIRMAN’S message Embracing tech
Page 7 and 8: Financial PERFORMANCE Investing in
Page 9 and 10: Digital Australia and New Zealand O
Page 11 and 12: New stores new designs Australia an
Page 13 and 14: The Future We remain focused and de
Page 15 and 16: Healthier CHOICES A rally to health
Page 17: Healthier ingredients Domino’s pr
Page 20 and 21: Theatre Of Food For THE LOve of FOO
Page 22 and 23: Connecting Through technology Techn
Page 24 and 25: FRANCE AND BELGIUM To interact with
Page 26 and 27: Domino’s Pizza Enterprises Ltd 8t
Page 28 and 29: KEY FINANCIAL INDICATORS 2006 2007
Page 30 and 31: CORPORATE GOVERNANCE STATEMENT CONT
Page 36 and 37: DIRECTORS’ REPORT The directors o
Page 38 and 39: DIRECTORS’ REPORT CONTINUED Share
Page 40 and 41: DIRECTORS’ REPORT CONTINUED REMUN
Page 42 and 43: DIRECTORS’ REPORT CONTINUED REMUN
Page 44 and 45: DIRECTORS’ REPORT CONTINUED BONUS
Page 46 and 47: DIRECTORS’ REPORT CONTINUED The f
Page 48 and 49: AUDITOR’S INDEPENDENCE DECLARATIO
Page 50 and 51: INDEPENDENT AUDITOR’S REPORT CONT
Page 53: INDEX TO THE FINANCIAL REPORT CONTE
Page 57 and 58: CONSOLIDATED STATEMENT OF CASH FLOW
Page 59 and 60: 2.2 Standards and Interpretations a
Page 61 and 62: 3. SIGNIFICANT ACCOUNTING POLICIES
Page 63 and 64: 3.8.5 Dividend and interest revenue
Page 65 and 66: For certain categories of financial
Page 67 and 68: 3.20 Impairment of tangible and int
Page 69 and 70: 4. CRITICAL ACCOUNTING JUDGEMENTS A
Page 71 and 72: 6.3 Segment assets and liabilities
Page 73 and 74: 10. INCOME TAXES 10.1 Income tax re
Page 75 and 76: 10.4 Deferred tax balances 2012 OPE
Page 77 and 78: 11. PROFIT FOR THE YEAR FROM CONTIN
Page 79 and 80: 13. TRADE AND OTHER RECEIVABLES Tra
Page 81 and 82: Ageing of loans to franchisees Amou
Page 83 and 84: 18. PROPERTY, PLANT AND EQUIPMENT 2
Page 85 and 86: Key assumptions The key assumptions
Page 87 and 88: 22. TRADE AND OTHER PAYABLES Trade
Page 89 and 90: 26. OTHER LIABILITIES 2012 $’000
Page 91 and 92: 29. RESERVES Foreign currency trans
Page 93 and 94: 32.1.1 Gearing ratio Debt (i) 14,04
Page 95 and 96: The following table details the val
Page 97 and 98: 32.9 Liquidity risk management The
Page 99 and 100: The following share-based payment a
Page 101 and 102: 34. KEY MANAGEMENT PERSONNEL COMPEN
Page 103 and 104: The compensation of each member of
Page 105 and 106:
Executive share options of Domino
Page 107 and 108:
36. ACQUISITION OF BUSINESSES NAME
Page 109 and 110:
37.1 Reconciliation of profit for t
Page 111 and 112:
43. PARENT ENTITY INFORMATION 43.1
Page 113 and 114:
TWENTY LARGEST HOLDERS OF QUOTED EQ
Page 115 and 116:
CORPORATE DIRECTORY DIRECTORS Ross
Page 117 and 118:
ANNUAL REPORT 2012 DOMINO’S PIZZA
show all

2012 Annual Report - Domino's Pizza

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?