Condensed Consolidated Statement of Comprehensive Income

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Condensed Consolidated Statement of Comprehensive Income
For the six months ended 30 June 2010 – unaudited
	Notes	6 months ended 30.6.10 £000s	6 months ended 30.6.09 £000s	Year ended 31.12.09 £000s

Continuing Operations
Revenue	2	84,703	84,500	170,042
Cost of sales		(51,220)	(57,436)	(106,357)

Gross Profit		33,483	27,064	63,685

Distribution costs		(17,394)	(18,727)	(36,354)


Administrative expenses		(11,755)	(15,459)	(24,966)
Exceptional operating credit / (costs)	3	461	(6,796)	(5,420)


Total administrative expenses		(11,294)	(22,255)	(30,386)

Operating Profit / (Loss)	2	4,795	(13,918)	(3,055)

Investment income		69	159	207
Finance costs		(68)	(63)	(138)

Profit / (Loss) Before Tax		4,796	(13,822)	(2,986)

Tax	4	(392)	(1,382)	(4,769)

Profit / (Loss) for the Period From Continuing Operations		4,404	(15,204)	(7,755)

Discontinued Operations
(Loss) / profit for the period from discontinued operations	5	(64)	(94)	603

Profit / (Loss) for the Period Attributable to Equity Holders of the Parent		4,340	(15,298)	(7,152)

Other Comprehensive Income
Exchange gain / (loss) on translation of goodwill in foreign operations		7,828	(14,049)	(12,134)
Exchange loss on translation of foreign operations		(16)	(9,402)	(7,937)

Total Comprehensive Income		12,152	(38,749)	(27,223)


Earnings Per Share
From continuing operations
Basic	7	3.13p	(10.82p)	(5.52p)

Diluted	7	3.13p	(10.82p)	(5.52p)


From continuing and discontinued operations
Basic	7	3.09p	(10.88p)	(5.09p)

Diluted	7	3.09p	(10.88p)	(5.09p)


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