prospectus for - Pumpkin Patch investor relations

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group financial statements for the 6 months ended 31 January 200444
group financial statementsPUMPKIN PATCH LIMITED & SUBSIDIARIESSTATEMENTS OF FINANCIAL PERFORMANCEFOR THE 6 MONTHS ENDED 31 JANUARY 2004Group6 months 7 months 12 months31 Jan 2004 31 July 2003 31 Dec 2002Notes $000 $000 $000Operating Revenue 99,730 111,750 181,919Operating Profit Before Income Tax 2 8,229 2,639 5,646Income tax expense 3 2,766 1,482 3,296Net Profit Attributable to the Shareholders of the Parent Company 5,463 1,157 2,350PUMPKIN PATCH LIMITED & SUBSIDIARIESSTATEMENTS OF MOVEMENTS IN EQUITYFOR THE 6 MONTHS ENDED 31 JANUARY 2004Group6 months 7 months 12 months31 Jan 2004 31 July 2003 31 Dec 2002Notes $000 $000 $000Equity at Beginning of Period 20,330 20,974 20,983Net profit for period 5,463 1,157 2,350Shares issued during the period 4 - - 73Shares repurchased during the period 4 - - (31)Dividends Paid 6 (1,203) (1,801) (2,401)Equity at the End of Period 24,590 20,330 20,97445
Page 1 and 2: Lead ManagerGoldman Sachs JBWere (N
Page 3 and 4: table of contentsInvestment overvie
Page 5 and 6: strong Australasian and growing int
Page 7 and 8: description of the company’s busi
Page 9: Pumpkin Patch... the brandFounded i
Page 12 and 13: sales and marketingPumpkin Patch’
Page 14 and 15: wholesale salesPumpkin Patch has id
Page 16 and 17: the offering14
Page 18 and 19: Shares will be able to be traded fr
Page 20 and 21: Option Offer (Employees Only)Offer
Page 22 and 23: shareholding structure20
Page 24 and 25: directors & senior management22
Page 26 and 27: Senior ManagementMike ArandGeneral
Page 28 and 29: corporate governanceThe Board of Pu
Page 30 and 31: isk and special trade factorsPrinci
Page 32 and 33: Head OfficePumpkin Patch’s head o
Page 35 and 36: 33financial information
Page 37 and 38: Basis of PreparationPro forma histo
Page 39 and 40: prospective financial informationTh
Page 41 and 42: PROSPECTIVE FINANCIAL INFORMATION (
Page 43 and 44: PROSPECTIVE FINANCIAL INFORMATION (
Page 45: PROSPECTIVE FINANCIAL INFORMATION (
Page 49 and 50: PUMPKIN PATCH LIMITED & SUBSIDIARIE
Page 69 and 70: summary historical financial inform
Page 71 and 72: SUMMARY HISTORICAL FINANCIAL INFORM
Page 73 and 74: Basis of opinion on the summary of
Page 75 and 76: statutory and other informationThe
Page 77 and 78: 5A. Restrictions of Directors’ Po
Page 79 and 80: Relevant Interest Holder No of Natu
Page 81 and 82: 11. Acquisition of Business or Subs
Page 83 and 84: 20. Restrictions on the Issuing Gro
Page 85 and 86: Regulation 12The Securities Commiss
Page 87 and 88: DF7 Share SchemeThe Company has est
Page 89 and 90: glossary of certain termsTermDefini
Page 91 and 92: 89application instructions
Page 93 and 94: 9. If your Share Application Form i
Page 95 and 96: ules relating to the Pumpkin Patch
Page 97 and 98:
part or all of the Options (subject
Page 99 and 100:
arbitrator shall be appointed by th
Page 103 and 104:
directory and advisersDirectorsChri
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prospectus for - Pumpkin Patch investor relations

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