annual report - Pumpkin Patch investor relations

PUMPKIN PATCH LIMITED & SUBSIDIARIES FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2010
PUMPKIN PATCH LIMITED & SUBSIDIARIES STATEMENTS OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 JULY 2010
INCOME STATEMENTS For the year ended 31 July 2010
Consolidated - Year ended Parent - Year ended
31 July 2010 31 July 2009 31 July 2010 31 July 2009
Notes $Õ000 $Õ000 $Õ000 $Õ000
Sales revenue 381,994 412,348 - -
Cost of goods sold (147,556) (175,231) - -
Gross profit 234,438 237,117 - -
Other operating income 204 197 73,167 41,090
Expenses 3
Selling expenses (167,138) (177,954) - -
Finance expenses (2,356) (4,835) (5,337) 423
Administrative and general expenses (27,388) (27,142) (46,926) (40,762)
Profit from continuing operations before
non-recurring items and income tax 37,760 27,383 20,904 751
Non-recurring items 4 - (16,787) - (20,307)
Profit/(loss) from continuing operations
before income tax 37,760 10,596 20,904 (19,556)
Income tax expense 6 (12,258) (8,834) 914 (1,504)
Net profit from continuing operations 25,502 1,762 21,818 (21,060)
(Loss) from discontinued operations (net of tax) 4 - (28,501) - -
Profit /(loss) for the year 25,502 (26,739) 21,818 (21,060)
STATEMENTS OF COMPREHENSIVE INCOME For the year ended 31 July 2010
Consolidated - Year ended Parent - Year ended
31 July 2010 31 July 2009 31 July 2010 31 July 2009
Notes $Õ000 $Õ000 $Õ000 $Õ000
Profit/(loss) for the year 25,502 (26,739) 21,818 (21,060)
Other comprehensive income
Exchange differences on translation
of foreign operations (6,132) 5,044 - -
Net movement on cash flow hedges (3,944) 6,715 - -
Mark to market gains /(losses) on foreign
currency portfolio restructure (17,103) 26,182 - -
Income tax relating to components
of other comprehensive income 8,055 (9,948) - -
(19,124) 27,993 - -
Total comprehensive income for the year,
net of tax 6,378 1,254 21,818 (21,060)
Total comprehensive income for the year
is attributable to:
Equity holders of Pumpkin Patch Limited 6,378 1,254 21,818 (21,060)
6,378 1,254 21,818 (21,060)
The above statements of comprehensive income should be read in conjunction with the accompanying notes.
Earnings per share for profit attributable
to shareholders: Cents Cents
Basic earnings per share 22 15.3 (16.0)
Diluted earnings per share 22 15.2 (16.0)
Attributable to continuing operations:
Basic earnings per share 22 15.3 1.1
Diluted earnings per share 22 15.2 1.1
Attributable to discontinuing operations:
Basic earnings per share 22 - (17.1)
Diluted earnings per share 22 - (17.1)
The above income statements should be read in conjunction with the accompanying notes.
Maurice Prendergast
David Jackson
22 September 2010 22 September 2010
20
years
young
39