HMV Group PLC Interim Results -5-
13 December 2012 - 6:00PM
UK Regulatory
Interim consolidated income statement
26 weeks 26 weeks 26 weeks
to to to
29 October 29 October 29 October
2011 2011 2011
Before exceptional
items Exceptional Total
(Restated) items (Restated) (Restated)
Note GBPm GBPm GBPm
---------------------------------- ------ ------------------- ------------------ ------------
Continuing operations:
Revenue 4 333.7 - 333.7
Cost of sales (347.8) - (347.8)
---------------------------------- ------ ------------------- ------------------ ------------
Gross loss (14.1) - (14.1)
Administrative expenses (19.0) (4.7) (23.7)
---------------------------------- ------ ------------------- ------------------ ------------
Trading loss 4 (33.1) (4.7) (37.8)
Share of post-tax losses
of investments accounted
for using the equity method (0.1) - (0.1)
---------------------------------- ------ ------------------- ------------------ ------------
Operating loss (33.2) (4.7) (37.9)
Finance revenue 1.4 - 1.4
Finance costs (7.0) (4.6) (11.6)
---------------------------------- ------ ------------------- ------------------ ------------
Loss before taxation (38.8) (9.3) (48.1)
Taxation 6 0.2 - 0.2
---------------------------------- ------ ------------------- ------------------ ------------
Loss from continuing operations (38.6) (9.3) (47.9)
---------------------------------- ------ ------------------- ------------------ ------------
Discontinued operations:
Loss after tax from discontinued
operations 7 (7.8) 5.6 (2.2)
---------------------------------- ------ ------------------- ------------------ ------------
Loss for the period (46.4) (3.7) (50.1)
---------------------------------- ------ ------------------- ------------------ ------------
Attributable to:
Shareholders of the parent
company (47.4) (3.7) (51.1)
Non-controlling interests 1.0 - 1.0
---------------------------------- ------ ------------------- ------------------ ------------
(46.4) (3.7) (50.1)
---------------------------------- ------ ------------------- ------------------ ------------
Loss per share for the period
attributable to shareholders
of the parent company:
Basic 8 (11.1)p (0.9)p (12.0)p
Diluted 8 (11.0)p (0.9)p (11.9)p
---------------------------------- ------ ------------------- ------------------ ------------
Loss per share for the period
attributable to shareholders
of the parent company from
continuing operations:
Basic 8 (9.1)p (2.2)p (11.3)p
Diluted 8 (9.0)p (2.2)p (11.2)p
Dividend per share 9 - - -
---------------------------------- ------ ------------------- ------------------ ------------
Notes 1 to 18 form an integral part of the interim condensed
consolidated financial statements. See note 5 for a description of
exceptional items.
Interim consolidated income statement
52 weeks to 28 April 2012
Before
exceptional Exceptional
items items Total
Note GBPm GBPm GBPm
-------------------------------- ------- ------------- ------------ --------
Continuing operations:
Revenue 4 873.1 - 873.1
Cost of sales (838.5) (4.9) (843.4)
-------------------------------- ------- ------------- ------------ --------
Gross profit (loss) 34.6 (4.9) 29.7
Administrative expenses (33.3) (11.1) (44.4)
-------------------------------- ------- ------------- ------------ --------
Trading profit (loss) 4 1.3 (16.0) (14.7)
Share of post-tax losses
of investments accounted
for using the equity method (0.3) - (0.3)
-------------------------------- ------- ------------- ------------ --------
Operating profit (loss) 1.0 (16.0) (15.0)
Finance revenue 1.7 - 1.7
Finance costs (18.9) (6.4) (25.3)
-------------------------------- ------- ------------- ------------ --------
Profit (loss) before taxation (16.2) (22.4) (38.6)
Taxation 1.9 - 1.9
-------------------------------- ------- ------------- ------------ --------
Profit (loss) from continuing
operations (14.3) (22.4) (36.7)
-------------------------------- ------- ------------- ------------ --------
Discontinued operations:
Profit (loss) after tax
from discontinued operations (10.2) (33.5) (43.7)
-------------------------------- ------- ------------- ------------ --------
Profit (loss) for the period (24.5) (55.9) (80.4)
-------------------------------- ------- ------------- ------------ --------
Attributable to:
Shareholders of the parent
company (25.7) (55.9) (81.6)
Non-controlling interests 1.2 - 1.2
-------------------------------- ------- ------------- ------------ --------
(24.5) (55.9) (80.4)
-------------------------------- ------- ------------- ------------ --------
Earnings (loss) per share
for the period attributable
to shareholders of the parent
company: 8
Basic (6.1)p (13.2)p (19.3)p
Diluted (5.9)p (12.7)p (18.6)p
-------------------------------- ------- ------------- ------------ --------
Earnings (loss) per share
for the period attributable
to shareholders of the parent
company from continuing
operations: 8
Basic (3.4)p (5.3)p (8.7)p
Diluted (3.3)p (5.1)p (8.4)p
Dividend per share 9 - - -
-------------------------------- ------- ------------- ------------ --------
Notes 1 to 18 form an integral part of the interim condensed
consolidated financial statements. See note 5 for a description of
exceptional items.
Interim consolidated statement of comprehensive income
26 weeks 26 weeks 52 weeks
to to to
27 October 29 October 28 April
2012 2011 2012
(Restated)
GBPm GBPm GBPm
------------------------------------------ ------------ ------------ ----------
Loss for the period (36.1) (50.1) (80.4)
------------------------------------------ ------------ ------------ ----------
Foreign exchange translation differences - 0.6 0.9
Foreign exchange translation differences
recycled to profit and loss account
on disposal of businesses - 1.0 1.1
- 1.6 2.0
Cash flow hedges:
Gain (loss) on forward foreign
exchange contracts - 0.1 0.5
Loss on interest rate swap - (0.1) -
Transfers to the income statement
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