annual report 2005 - Pumpkin Patch investor relations
annual report 2005 - Pumpkin Patch investor relations
annual report 2005 - Pumpkin Patch investor relations
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<strong>Pumpkin</strong> <strong>Patch</strong> Limited & Subsidiary statements of financial performance<br />
for the 12 months ended 31 July <strong>2005</strong><br />
Group<br />
Parent<br />
Notes<br />
12 months<br />
31 July <strong>2005</strong><br />
$000<br />
12 months<br />
31 July 2004<br />
$000<br />
12 months<br />
31 July <strong>2005</strong><br />
$000<br />
12 months<br />
31 July 2004<br />
$000<br />
Operating revenue 280,378 220,292 41,093 32,266<br />
Operating profit (loss) before income tax 2 35,809 11,321 7,267 (1,430)<br />
Income tax expense (benefit) 3 11,210 3,241 782 (2,074)<br />
Net profit attributable to the<br />
shareholders of the parent company<br />
24,599 8,080 6,485 644<br />
<strong>Pumpkin</strong> <strong>Patch</strong> Limited & Subsidiaries statements of movements in equity<br />
for the 12 months ended 31 July <strong>2005</strong><br />
Group<br />
Parent<br />
Notes<br />
12 months<br />
31 July <strong>2005</strong><br />
$000<br />
12 months<br />
31 July 2004<br />
$000<br />
12 months<br />
31 July <strong>2005</strong><br />
$000<br />
12 months<br />
31 July 2004<br />
$000<br />
Equity at beginning of period 63,537 20,330 53,787 16,142<br />
Net profit for period 24,599 8,080 6,485 644<br />
Shares issued during the period 4 - 107,995 - 109,869<br />
Shares repurchased during the period 4 - (61,284) - (61,284)<br />
Movement in treasury stock 4 474 - - -<br />
Dividends paid (6,353) (9,627) (6,353) (9,627)<br />
Issue costs on share capital issue - (1,957) - (1,957)<br />
Equity at end of period 82,257 63,537 53,919 53,787<br />
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