| Standard | IFRS | IFRS | IFRS |
|---|
| | | | |
| | Millions | Millions | Millions |
| Income Statement | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
|---|
| Revenue | 2,114.29 | 1,733.06 | 1,382.67 |
| Operating Profit / Loss | 536.49 | 431.96 | 329.37 |
| Net Interest | (124.55) | (32.57) | (45.91) |
| Pre Tax Profit | 412.28 | 399.82 | 283.67 |
| Post Tax Profit | 311.58 | 317.23 | 225.94 |
| Profit for the Period | 311.58 | 317.23 | 225.94 |
| Equity Holders of Parent Company | 258.02 | 266.42 | 177.32 |
| Minority Interests | 53.56 | 50.80 | 48.62 |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 156.00USX | 168.00USX | 112.00USX |
| Earnings per Share (Diluted) | 156.00USX | 168.00USX | 112.00USX |
| Earnings per Share (Adjusted) | 156.00USX | 168.00USX | 112.00USX |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 156.00USX | 168.00USX | 112.00USX |
| Earnings per Share (Diluted) | 156.00USX | 168.00USX | 112.00USX |
| Earnings per Share (Adjusted) | 156.00USX | 168.00USX | 112.00USX |
| | | | | | |
| Dividend per Share | n/a | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions |
| Balance Sheet | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 197.04 | 0.15 | 0.33 |
| Property, Plant and Equipment | 2,281.87 | 1,106.17 | 1,112.21 |
| Investments | 2.23 | 1.84 | 1.49 |
| Investment Properties | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a |
| Other Non-Current Assets | 1.80 | 75.78 | 64.36 |
| Total Non-Current Assets | 2,482.94 | 1,183.94 | 1,178.40 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 13.68 | 8.00 | 6.92 |
| Trade and Other Receivables | 263.30 | 150.96 | 184.36 |
| Cash at Bank and in Hand | 178.19 | 120.76 | 137.70 |
| Current Asset Investments | n/a | n/a | n/a |
| Other Current Assets | 11.72 | 4.19 | 7.96 |
| Total Current Assets | 466.88 | 283.91 | 336.94 |
| | | | | | |
| Other Assets | n/a | n/a | n/a |
| Total Assets | 2,949.82 | 1,467.85 | 1,515.34 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 237.93 | 170.73 | 191.15 |
| Other Current Liabilities | 143.77 | 64.43 | 69.44 |
| Total Current Liabilities | 381.71 | 235.17 | 260.59 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 837.17 | 208.38 | 327.89 |
| Provisions | 125.07 | 35.25 | 32.43 |
| Other Non-Current Liabilities | n/a | n/a | 10.47 |
| Total Non-Current Liabilities | 962.25 | 243.63 | 370.79 |
| | | | | | |
| Net Assets | 1,605.86 | 989.05 | 883.97 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 17.88 | 15.81 | 15.81 |
| Share Premium Account | 949.47 | 621.23 | 621.23 |
| Other Reserves | (335.01) | (418.26) | (368.76) |
| Retained Earnings | 815.26 | 639.28 | 485.58 |
| Shareholders Funds | 1,447.59 | 858.06 | 753.86 |
| | | | | | |
| Minority Interests / Other Equity | 158.27 | 130.99 | 130.11 |
| Total Equity | 1,605.86 | 989.05 | 883.97 |
| | | | | | |
| | 31 Dec '12 | 31 Dec '11 | 31 Dec '10 |
|---|
| Operating Margin | 25.37% | 24.92% | 23.82% |
| Return on Capital Employed | 20.58% | 30.81% | 22.97% |
| Dividend Cover | 2.23 | 2.62 | 3.03 |
| Dividend Yield | 4.20 | 4.70 | 2.20 |
| PE Ratio | 10.60 | 8.20 | 15.20 |
| PEG | n/a | 0.20 | n/a |
| Dividend per Share Growth | 9.38% | 72.97% | n/a |
| Net Asset Value per Share | $7.89 | $5.54 | $4.95 |