| Standard | GAAP | GAAP |
|---|
| | | |
| | Millions | Millions |
| Income Statement | 31 Dec '02 | 31 Dec '01 |
|---|
| Turnover | 129.30 | 114.80 |
| Operating Profit / Loss | 66.10 | 49.30 |
| Net Interest | n/a | n/a |
| Pre Tax Profit | 106.80 | 54.40 |
| Post Tax Profit | 103.70 | 46.30 |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 73.00EUX | 32.60EUX |
| Earnings per Share (Diluted) | 72.20EUX | 32.60EUX |
| Earnings per Share (Adjusted) | 73.00EUX | 32.60EUX |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 73.00EUX | 32.60EUX |
| Earnings per Share (Diluted) | 72.20EUX | 32.60EUX |
| Earnings per Share (Adjusted) | 73.00EUX | 32.60EUX |
| | | | | | |
| Dividend per Share | n/a | n/a |
| | | | | | |
| | Millions | Millions |
| Balance Sheet | 31 Dec '02 | 31 Dec '01 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | n/a | n/a |
| Tangible Assets | 55.40 | 56.70 |
| Fixed Investments | 32.50 | 42.60 |
| Total Fixed Assets | 87.90 | 99.30 |
| | | | | | |
| Current Assets | | | | | |
| Stocks | n/a | n/a |
| Debtors | 6,821.10 | 5,973.40 |
| Cash at Bank and in Hand | 6.60 | 2.10 |
| | | | | | |
| Total Assets | 6,976.40 | 6,137.50 |
| | | | | | |
| Current Liabilities | | | | | |
| Creditors Within 1Yr | 6,388.10 | 5,621.60 |
| | | | | | |
| Net Current Assets | 500.00 | 413.60 |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Creditors After 1Yr | n/a | n/a |
| | | | | | |
| Net Assets | 426.70 | 338.20 |
| | | | | | |
| Capital and Reserves | | | | | |
| Called Up Share Capital | 45.50 | 45.40 |
| Share Premium Account | 93.30 | 92.60 |
| Other Reserves | n/a | n/a |
| Shareholders Funds | 426.70 | 338.20 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a |
| | | | | | |
| | 31 Dec '02 | 31 Dec '01 |
|---|
| Operating Margin | 51.12% | 42.94% |
| Return on Capital Employed | 25.03% | 16.09% |
| Dividend Cover | 4.71 | 2.41 |
| Dividend Yield | n/a | n/a |
| PE Ratio | n/a | n/a |
| PEG | n/a | n/a |
| Dividend per Share Growth | 14.39% | n/a |
| Net Asset Value per Share | n/a | n/a |