Annual Report & ACCOUNTS for the year ended 30 June 2014

HYR 2014

2014
£000
2013
£000
2012
(Restated)†
£000
2012
£000
2011
£000
2010
£000
Consolidated income statement
Revenue193,571189,176124,330426,041389,237369,369
Underlying operating profit42,16839,10825,54536,60131,82328,190
Underlying profit after taxation31,84925,46416,02924,30222,74819,437
Underlying earnings per share
— basic (pence)
37.6138.9832.37*31.53*27.09*
— diluted (pence)37.4838.7132.27*31.43*26.99*
Continuing underlying earnings per share
— basic (pence)
36.4529.2721.35*
— diluted (pence)36.3229.0721.28*
Dividend per share (pence)15.4014.0012.27*12.27*11.12*9.64*
Consolidated statement of financial position
Non-current assets214,440235,670237,132242,592132,81988,044
Current assets86,33489,672‡86,863‡161,829137,549117,483
Current liabilities(35,715)(49,558)‡(48,217)‡(103,461)(88,952)(89,041)
Non-current liabilities(60,253)(136,991)(147,278)(147,278)(83,083)(30,258)
Net assets held for sale35,82325,182
Shareholders' funds204,806174,616153,682153,68298,33386,228
Consolidated cash flow
Net cash inflow from operating activities11,47236,86519,24216,75417,324
Net cash outflow from investing activities76,575(19,368)(120,344)(36,178)(1,715)
Net cash (outflow)/inflow from financing activities(92,148)(18,266)103,70818,867(10,821)

* Restated to reflect the impact of the bonus element of the Rights Issue.

† Restated to reflect the Services Segment as discontinued operations.

‡ Excluding net assets held for sale.