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GPG Group and Coats plc

Download Full Year Results Presentation PDF - Coats plc

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G P G G R O U P ELEMENTS OF REPORTED LOSS<strong>GPG</strong> <strong>Group</strong> – elementsF O RofT Hreported E P E R I O Dloss for the period£m £mContinuing activity<strong>Coats</strong>- Profit after tax before exceptionals 34- EC fine <strong>and</strong> interest (76)- Other exceptional items (28)(70)Parent <strong>Group</strong>- Overheads (21)- Foreign exchange losses (2)- Other income 1- Net interest expense (8)(30)Net loss from continuing activity (100)Discontinued operations<strong>Coats</strong> (2)Parent <strong>Group</strong> subsidiary <strong>and</strong> associated undertakings <strong>and</strong>joint ventures 61InvestmentsGains realised in the period (recycled from the unrealisedgains reserve) 39Dividend income 6Impairments (3)42Other income 1Parent <strong>Group</strong> tax (Note 1) (5)Net profit from discontinued activities 97Net loss for the period attributable to <strong>GPG</strong> shareholders (3)Note 1: consists principally of non-cash deferred tax© <strong>GPG</strong> <strong>Group</strong> <strong>and</strong> <strong>Coats</strong> <strong>plc</strong> | Financial results for year ending 31 December 2012 Page 8

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