|
| |
Profit & Loss Account for the year to 31 October 2006
|
| |
2006 |
2005 |
 |
| |
Before exceptional items and goodwill amortisation
£000 | |
Exceptional items and goodwill amortisation
£000 | |
Total
£000 | |
Before exceptional items and goodwill amortisation
£000 | |
Exceptional items and goodwill amortisation
£000 | |
Total
£000 | |
| Turnover |
| Continuing Operations |
86,122 |
|
|
|
|
|
86,122 |
|
|
82,352 |
|
|
|
|
|
82,352 |
|
|
| Discontinued Operations |
|
|
|
|
|
|
|
|
|
482 |
|
| |
|
| 482 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
86,122 |
|
|
|
|
|
86,122 |
|
|
82,833 |
|
| |
|
| 82,833 |
|
|
| |
| Cost Of Sales |
| Continuing Operations |
(54,354) |
|
|
|
|
|
(54,354) |
|
|
(51,889) |
|
| |
|
| (52,405) |
|
|
| Discontinued Operations |
|
|
|
(787) |
|
|
(787) |
|
|
(806) |
|
| (516) |
|
| (1,322) |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(54,354) |
|
|
(787) |
|
|
(55,141) |
|
|
(52,695) |
|
| (516) |
|
| (53,726) |
|
|
| |
| Gross Profit / (Loss) |
| Continuing Operations |
31,768 |
|
|
|
|
|
31,768 |
|
|
30,462 |
|
| |
|
| 30,462 |
|
|
| Discontinued Operations |
|
|
|
(787) |
|
|
(787) |
|
|
(324) |
|
| (516) |
|
| (839) |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
31,768 |
|
|
(787) |
|
|
30,981 |
|
|
30,139) |
|
| (516) |
|
| 29,623 |
|
|
| |
| Operating Expenses |
(24,491) |
|
|
|
|
|
(24,491) |
|
|
(23,465) |
|
| |
|
| (23,465) |
|
|
| |
| Operating Profit / (Loss) |
| Continuing Operations |
7,277 |
|
|
|
|
|
7,277 |
|
|
6,990 |
|
| |
|
| 6,990 |
|
|
| Discontinued Operations |
|
|
|
(787) |
|
|
(787) |
|
|
(324) |
|
| (516) |
|
| (839) |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
7,277 |
|
|
(787) |
|
|
6,490 |
|
|
6,674 |
|
| (516) |
|
| 6,158 |
|
|
|
|
|
|
|
|
|
