prospectus for - Pumpkin Patch investor relations

PUMPKIN PATCH LIMITED & SUBSIDIARIESNOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTSFOR THE 6 MONTHS ENDED 31 JANUARY 20041. Segment Information6 months 7 months 12 months 6 months 7 months 12 months31 Jan 31 July 31 Dec 31 Jan 31 July 31 Dec2004 2003 2002 2004 2003 2002$000 $000 $000 $000 $000 $000New Zealand RetailAustralia RetailAssetsSegment 13,602 14,507 14,347 41,017 44,501 46,751Consolidated 13,602 14,507 14,347 41,017 44,501 46,751RevenueSegment 20,444 24,359 42,407 62,783 70,246 115,385Consolidated 20,444 24,359 42,407 62,783 70,246 115,385ResultSegment 3,467 2,301 5,049 6,722 3,107 6.840Consolidated 3,467 2,301 5,049 6,722 3,107 6,840United Kingdom RetailOtherAssetsSegment 11,269 10,330 9,369 3,522 3,964 2,331Consolidated 11,269 10,330 9,369 3,522 3,964 2,331RevenueSegment 10,055 8,127 12,916 6,448 9,018 11,211Consolidated 10,055 8,127 12,916 6,448 9,018 11,211ResultSegment (1,204) (2,742) (2,352) 912 2,170 2,346Consolidated (1,204) (2,742) (2,352) 912 2,170 2,346TotalAssetsSegment 69,410 73,302 72,798Unallocated and other 4,475 5,591 5,697Consolidated 73,885 78,893 78,495RevenueSegment 99,730 111,750 181,919Consolidated 99,730 111,750 181,919ResultSegment 9,897 4,836 11,883Interest expense (1,335) (1,871) (2,570)Unallocated (333) (326) (3,667)Consolidated 8,229 2,639 5,646“Other” represents wholesale, mailorder and internet sales.The result is that of the Group beforeincome tax.The Group operates in one industrybeing the retailing and wholesalingof children’s clothing. Intersegmentsales are on an arms length basis.53