Consolidated income statement for the 52 weeks ended 27 November 2011

Notes52 weeks
ended
27 November
2011
£'000
52 weeks
ended
28 November
2010
£'000
Revenue 2.1.2 598,309 515,688
Cost of sales
(413,551) (354,043)
Gross profit
184,758 161,645
Other income
12,550 6,245
Distribution costs
(151,725) (132,809)
Operating profit before administrative expenses and exceptional items
45,583 35,081
Administrative expenses
(44,511) (36,895)
Exceptional items
(3,542)
Operating profit/(loss) 2.1.3 1,072 (5,356)
Finance income 4.3.1 1,168 1,502
Finance costs 4.3.1 (4,663) (8,357)
Loss before tax
(2,423) (12,211)
Taxation 2.2.1 1,920 5,000
Loss for the period attributable to the owners of the parent (503) (7,211)


pencepence
Loss per share
Basic and diluted loss per share 2.3 (0.10) (1.63)

Non-GAAP measure: Earnings before interest, taxation, depreciation, amortisation, impairment and exceptional items (EBITDA)

Notes52 weeks
ended
27 November
2011
£'000
52 weeks
ended
28 November
2010
£'000
Operating profit/(loss)
1,072 (5,356)
Adjustments for:


Depreciation of property, plant and equipment 3.2.1 21,261 19,333
Amortisation expense 3.1.1 5,460 4,474
Impairment of property, plant and equipment 3.2.1 76 14
Exceptional items
3,542
EBITDA 27,869 22,007