Chemring Interim 2006 - Chemring Group PLC

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C H E M R I N G G R O U P P L CUnaudited Consolidated Income Statementfor the half year to 30 April 2006Continuing operationsRevenueNote2UnauditedHalf year to30 April 2006£00082,584UnauditedHalf year to30 April 2005As restated£00047,977UnauditedYear to31 Oct 2005As restated£000120,963Operating profitShare of results of associateFinance expense214,351-(2,587)8,522-(1,329)22,050197(2,964)Profit before taxationTax411,764(3,830)7,193(2,295)19,283(5,724)Profit after taxation for the period/yearfrom continuing operations27,9344,89813,559Discontinued operationsLoss after taxation for the period/yearfrom discontinued operations2(129)(720)(4,790)Profit after taxation for the period/year7,8054,1788,769Attributable to:Equity shareholdersMinority interests7,80324,17268,75613Basic earnings per ordinary share526.02p14.38p29.88pDiluted earnings per ordinary share525.81p14.33p29.75pDividend per ordinary share4.80p3.20p10.50pConsolidated Statement of RecognisedIncome and Expensefor the half year to 30 April 2006UnauditedHalf year to30 April 2006£000UnauditedHalf year to30 April 2005As restated£000UnauditedYear to31 Oct 2005As restated£000Foreign currency translation differences on net investmentsActuarial gain/(loss) on retirement benefit scheme assetsHedging reserveTax on items taken directly to equityProfit after taxation for the period/year attributable toequity shareholders(2,529)4,420619(1,512)9987,803(2,708)(1,887)-572(4,023)4,17267(4,074)-1,348(2,659)8,756Total recognised income and expense8,8011496,097P 6
I N T E R I M R E P O R T 2 0 0 6Unaudited Consolidated Balance Sheetas at 30 April 2006Non-current assetsIntangible assetsDevelopment costsGoodwillProperty, plant and equipmentInvestment in associateDeferred tax assetNoteUnauditedAs at30 April 2006£0008,36667669,30556,6321,0656,432UnauditedAs at30 April 2005As restated£000-2,57527,98442,2361,0736,674UnauditedAs at31 Oct 2005As restated£0002,92954134,68050,6981,0687,440142,47680,54297,356Current assetsInventoriesTrade and other receivablesDerivative financial instrumentsCash and cash equivalentsAssets classified as held for sale37,51835,01347010,02315,15431,12329,927-327-27,82127,168-7,77414,64698,17861,37777,409Current liabilitiesLoansObligations under finance leasesBank overdraftsTrade and other payablesCorporation taxLiabilities classified as held for sale(6,396)(874)(7,456)(35,570)(1,363)(1,813)(4,388)(915)(12,477)(25,155)(1,932)-(1,957)(925)(10,744)(25,248)(1,150)(1,776)(53,472)(44,867)(41,800)Non-current liabilitiesLoansObligations under finance leasesOther payablesDeferred tax liabilitiesLong-term provisionsPreference sharesRetirement benefit obligations(70,271)(458)(209)(9,846)-(62)(16,762)(21,519)(733)(81)(5,288)(170)(62)(18,051)(46,320)(602)(163)(8,958)(170)(62)(20,189)(97,608)(45,904)(76,464)Net assets89,57451,14856,501EquityShare capitalShare premium accountSpecial capital reserveHedging reserveRevaluation reserveRetained earnings1,61153,52412,9394331,64019,1481,45526,94012,939-1,6697,8751,45927,27412,939-1,64012,912Equity attributable to equity holders of the parent89,29550,87856,224Minority interest279270277Total equity689,57451,14856,501P 7
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Page 27 and 28: Photographs:© Chemring Group PLC

Chemring Interim 2006 - Chemring Group PLC

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