1086 AnnRep-Investment S04-3 - Pumpkin Patch investor relations

PUMPKIN PATCH LIMITED & SUBSIDIARIESSTATEMENTS OF FINANCIAL PERFORMANCEFOR THE 12 MONTHS ENDED 31 JULY 2004GroupParent12 months 7 months 12 months 7 months31 July 2004 31 July 2003 31 July 2004 31 July 2003Notes $000 $000 $000 $000Operating Revenue 2 220,292 111,750 32,266 14,502Operating Profit (Loss) Before Income Tax 2 11,321 2,639 (1,430) 2,504Income tax expense (benefit) 3 3,241 1,482 (2,074) 237Net Profit Attributable to theShareholders of the Parent Company 6 8,080 1,157 644 2,267PUMPKIN PATCH LIMITED & SUBSIDIARIESSTATEMENTS OF MOVEMENTS IN EQUITYFOR THE 12 MONTHS ENDED 31 JULY 2004GroupParent12 months 7 months 12 months 7 months31 July 2004 31 July 2003 31 July 2004 31 July 2003Notes $000 $000 $000 $000Equity at Beginning of Period 20,330 20,974 16,142 15,676Net profit for period 8,080 1,157 644 2,267Shares issued during the period 4 107,995 - 109,869 -Shares repurchased during the period 4 (61,284) - (61,284) -Dividends paid (9,627) (1,801) (9,627) (1,801)Costs of share issue (1,957) - (1,957) -Equity at End of Period 63,537 20,330 53,787 16,14228