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G4S Annual Report and Accounts 2011

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Governance Financial statements Shareholder information<br />

Consolidated income statement<br />

For the year ended 31 December <strong>2011</strong><br />

Continuing operations<br />

Revenue 5, 6 7,522 7,258<br />

Profit from operations before amortisation <strong>and</strong> impairment of acquisition-related intangible assets,<br />

share of profit from associates <strong>and</strong> exceptional items 528 525<br />

Share of profit from associates 3 5<br />

Profit from operations before amortisation <strong>and</strong> impairment of acquisition-related<br />

intangible assets <strong>and</strong> exceptional items (PBITA) 6 531 530<br />

Amortisation <strong>and</strong> impairment of acquisition-related intangible assets (99) (88)<br />

Acquisition-related expenses (2) (4)<br />

Aborted acquisition <strong>and</strong> legal settlement costs (55) –<br />

Profit from operations before interest <strong>and</strong> taxation (PBIT) 6, 8 375 438<br />

Finance income 5,12 111 98<br />

Finance costs 13 (207) (201)<br />

Profit before taxation (PBT) 279 335<br />

Taxation:<br />

– Before amortisation <strong>and</strong> impairment of acquisition-related intangible assets <strong>and</strong> exceptional items (95) (101)<br />

– On amortisation of acquisition-related intangible assets 25 25<br />

– On acquisition-related expenses 1 1<br />

– On aborted acquisition <strong>and</strong> legal settlement costs 13 –<br />

14 (56) (75)<br />

Profit after taxation 223 260<br />

Loss from discontinued operations 7 (25) (15)<br />

Profit for the year 198 245<br />

Attributable to:<br />

Equity holders of the parent 181 223<br />

Non-controlling interests 17 22<br />

Profit for the year 198 245<br />

Earnings per share attributable to equity shareholders of the parent 16<br />

For profit from continuing operations:<br />

Basic <strong>and</strong> diluted 14.7p 16.9p<br />

For profit from continuing <strong>and</strong> discontinued operations:<br />

Basic <strong>and</strong> diluted 12.9p 15.9p<br />

Notes<br />

<strong>2011</strong><br />

£m<br />

2010<br />

£m<br />

<strong>G4S</strong> plc<br />

<strong>Annual</strong> <strong>Report</strong> <strong>and</strong> <strong>Accounts</strong> <strong>2011</strong><br />

73

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