Group statement of comprehensive income

Group
Underlying
2013
Non-
underlying
and exceptional
items
Total
2013
Underlying
2012
Non-
underlying
and
exceptional
items
Total
2012
Note£m£m£m£m£m£m
Revenue4360.4360.4313.8313.8
Cost of sales(150.4)(150.4)(135.0)(135.0)
Gross profit210.0210.0178.8178.8
Selling, general and administrative expenses7(163.3)(3.0)(166.3)(138.8)8.3(130.5)
Other gains and losses (net)85.22.67.82.70.33.0
Operating profit651.9(0.4)51.542.78.651.3
Finance income120.30.30.10.1
Profit before income tax52.2(0.4)51.842.88.651.4
Income tax expense14(13.4)(2.1)(15.5)(12.2)(3.1)(15.3)
Profit for the period38.8(2.5)36.330.65.536.1
Attributable to:
Owners of the Company38.4(2.5)35.930.65.536.1
Non-controlling interests0.40.4
38.8(2.5)36.330.65.536.1
Other comprehensive income net of tax:
Currency translation differences1.61.6(3.8)(3.8)
Total comprehensive income for the period40.4(2.5)37.926.85.532.3
Attributable to:
Owners of the Company37.532.3
Non-controlling interests0.4
37.932.3
pence
per share
pence
per share
pence
per share
pence
per share
Earnings per share:
Basic1747.844.738.145.0
Diluted1747.444.337.944.7

Underlying is defined as reported results adjusted to reflect the impact of the gain/loss recognised on fair valuing deferred contingent share consideration, financial derivatives, exceptional items and, when appropriate, the related income tax. The directors believe that the underlying results provide additional guidance to statutory measures to help understand the performance of the Group. Further details of the adjustments are included in note 13. All references to underlying are after making these adjustments. Retail and Wholesale segments are presented before inter-segment royalties.

The Company has elected to take the exemption under Section 408 of the Companies Act 2006 not to present the Company statement of comprehensive income.

The notes are an integral part of the Group and Company financial statements.

The Company number is 07063562.