IMI plc annual report 2012
IMI plc annual report 2012
IMI plc annual report 2012
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ENGINEERINGADVANTAGEFIVE YEAR SUMMARYContinuing operationsRevenue £m2,1311,901 1,9111,7922,1902008 2009 2010 2011 <strong>2012</strong>£m £m £m £m £mIncome statementRevenue 1,901 1,792 1,911 2,131 2,190Segmental revenue* 1,897 1,785 1,917 2,135 2,192Segmental operating profit* 266.3 234.2 319.7 374.1 373.008 09 10 11 12Adjusted profit before tax* £m363 366Adjusted profit before tax* 254.7 211.7 304.4 363.4 366.3Net credit on special pension events - - - - 10.9Employee benefit curtailment- UK scheme - - 15.1 - -Restructuring costs (19.6) (34.9) (16.0) (23.5) (23.3)Investigation costs and fines (26.3) - - - -Acquired intangible amortisationand impairment (13.2) (7.2) (7.0) (32.3) (29.6)Other aquisition-related costs - - - - (6.3)Financial instruments excludingeconomic hedge contract gains/losses (19.6) 16.6 9.6 (6.2) (1.0)Profit before tax from continuingoperations 176.0 186.2 306.1 301.4 317.0304EBITDA† 269 262 369 392 394254211* before exceptional items† earnings before interest, tax, depreciation, amortisation and impairment and otherincome.08 09 10 11 12<strong>2012</strong> sales by geographic destinationGroup sales by destination2008 2009 2010 2011 <strong>2012</strong>£m £m £m £m £mUK 183 132 141 136 143Germany 266 234 261 296 282Rest of Europe 533 524 542 577 551USA 517 491 543 580 589Asia Pacific 249 278 285 319 398Rest of World 149 126 145 227 2291,897 1,785 1,917 2,135 2,192Asia/Pacific18%RoW10%UK7%Germany13%Reversal of economichedge contract losses/(gains) 4 7 (6) (4) (2)1,901 1,792 1,911 2,131 2,190USA27%Rest of Europe25%140 Five year summary
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