Standard | IFRS | IFRS |
---|
| | |
| Millions | Millions |
Income Statement | 31 Dec '12 | 31 Dec '11 |
---|
Revenue | 501.83 | 501.34 |
Operating Profit / Loss | 157.26 | 225.99 |
Net Interest | (3.66) | (30.08) |
Pre Tax Profit | 153.60 | 195.91 |
Post Tax Profit | 123.47 | 146.93 |
Profit for the Period | 123.47 | 146.93 |
Equity Holders of Parent Company | 107.82 | 134.12 |
Minority Interests | 15.65 | 12.81 |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 23.00USX | 29.00USX |
Earnings per Share (Diluted) | 23.00USX | 29.00USX |
Earnings per Share (Adjusted) | 23.00USX | 29.00USX |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 23.00USX | 29.00USX |
Earnings per Share (Diluted) | 23.00USX | 29.00USX |
Earnings per Share (Adjusted) | 23.00USX | 29.00USX |
| | | | | |
Dividend per Share | n/a | n/a |
| | | | | |
| Millions | Millions |
Balance Sheet | 31 Dec '12 | 31 Dec '11 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 170.32 | 177.28 |
Property, Plant and Equipment | 958.62 | 929.49 |
Investments | n/a | n/a |
Investment Properties | n/a | n/a |
Other Financial Assets | n/a | n/a |
Other Non-Current Assets | 12.68 | 8.36 |
Total Non-Current Assets | 1,141.62 | 1,115.14 |
| | | | | |
Current Assets | | | | | |
Inventories | 5.99 | 6.29 |
Trade and Other Receivables | 57.81 | 75.60 |
Cash at Bank and in Hand | 89.64 | 137.07 |
Current Asset Investments | n/a | n/a |
Other Current Assets | 13.85 | 3.88 |
Total Current Assets | 167.30 | 222.84 |
| | | | | |
Other Assets | n/a | n/a |
Total Assets | 1,308.92 | 1,337.97 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 69.81 | 52.38 |
Other Current Liabilities | 63.13 | 42.88 |
Total Current Liabilities | 132.94 | 95.27 |
| | | | | |
Net Current Assets | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 263.30 | 154.55 |
Provisions | 91.39 | 110.82 |
Other Non-Current Liabilities | 2.00 | 2.11 |
Total Non-Current Liabilities | 356.69 | 267.49 |
| | | | | |
Net Assets | 819.29 | 975.22 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 47.00 | 47.00 |
Share Premium Account | 454.51 | 454.51 |
Other Reserves | (227.20) | (61.95) |
Retained Earnings | 542.46 | 514.54 |
Shareholders Funds | 816.77 | 954.10 |
| | | | | |
Minority Interests / Other Equity | 2.51 | 21.12 |
Total Equity | 819.29 | 975.22 |
| | | | | |
| 31 Dec '12 | 31 Dec '11 |
---|
Operating Margin | 31.34% | 45.08% |
Return on Capital Employed | 14.65% | 20.26% |
Dividend Cover | 0.96 | 0.57 |
Dividend Yield | 1.70 | 3.60 |
PE Ratio | 61.30 | 48.30 |
PEG | n/a | n/a |
Dividend per Share Growth | (52.94%) | n/a |
Net Asset Value per Share | $3.40 | $4.18 |