5-year summary

(unaudited)

Summary of consolidated income statements

  2016 £ million 2015 £ million 2014 £ million 2013 Restated4 £ million 2012 £ million
Revenue 682.3 713.9 724.9 749.4 812.7
Underlying1 profit from operations before interest 22.8 18.0 15.9 11.8 2.0
Non-underlying2 items (9.9) (24.6) (35.0) (29.4) (104.4)
Interest (net) (3.2) (6.5) (7.2) (6.3) (0.5)
Profit/(loss) before taxation 9.7 (13.1) (26.3) (23.9) (102.9)
Taxation (3.3) (2.3) (1.2) 0.1 11.1
Profit/(loss) for the financial year 6.4 (15.4) (27.5) (23.8) (91.8)
Basic earnings/(loss) per share 3.8p (12.6p) (31.0p) (26.9p) (105.2p)
Basic underlying earnings per share 9.6p 8.6p 7.7p 4.2p 1.8p

Summary of consolidated balance sheets

  2016 £ million 2015 £ million 2014 £ million 2013 Restated4 £ million 2012 £ million
Deferred tax asset 20.3 23.6 18.5 21.7 17.6
Other non-current assets 123.5 109.6 111.5 124.1 145.2
Net current assets 57.8 64.1 12.2 45.6 24.0
Retirement benefit obligations (74.4) (81.2) (49.7) (61.6) (52.7)
Other non-current liabilities (38.1) (38.4) (77.3) (91.0) (61.4)
Total net assets 89.1 77.7 15.2 38.8 72.7

Other key statistics

  2016 £ million 2015 £ million 2014 £ million 2013 Restated4 £ million 2012 £ million
Share price at year end 180.0 206.5p 189.0p 315.0p 166.0p
Net (debt)cash/equity 15.0% 40.5% (238.5%) (83.5%) (27.6%)
Number of issued shares 170,862,863 170,469,020 88,813,598 88,653,417 88,636,762
Capital expenditure 32.1 12.7 10.9 16.2 24.9
Depreciation and amortisation 13.4 17.7 20.3 21.4 22.8
Rents 44.6 48.2 48.7 54.2 65.4
Number of UK stores 170 189 220 255 311
Number of International stores3 1,310 1,273 1,221 1,069 1,028
UK selling space (000’s sq. ft.) 1,552 1,658 1,737 1,805 1,946
International selling space (000’s sq. ft.)3 3,027 2,895 2,656 2,347 2,283
Average number of employees 5,346 5,433 5,613 6,226 6,943
Average number of full time equivalents 3,153 3,304 3,486 3,959 4,350
  1. Before items described in note 2 below.
  2. Includes exceptional items (property costs, restructuring costs, impairment charges) and other non-underlying items of amortisation of intangible assets (excluding software) and the impact of non-cash foreign currency adjustments under IAS 39 and IAS 21 as set out in note 6 to the consolidated financial statements.
  3. International stores are owned by franchise partners, joint ventures and associates.
  4. Restated for amendments to IAS 19.