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

PUMPKIN PATCH LIMITED & SUBSIDIARIESNOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTSFOR THE 12 MONTHS ENDED 31 JULY 20041. Segment InformationNew Zealand Retail Australia Retail United Kingdom Retail12 months 7 months 12 months 7 months 12 months 7 months31 July 2004 31 July 2003 31 July 2004 31 July 2003 31 July 2004 31 July 2003$000 $000 $000 $000 $000 $000AssetsSegment 19,836 14,507 54,578 44,501 11,825 10,330Unallocated and Other - - - - - -Consolidated 19,836 14,507 54,578 44,501 11,825 10,330RevenueSegment 45,763 24,359 138,449 70,246 19,537 8,127Unallocated and Other - - - - - -Consolidated 45,763 24,359 138,449 70,246 19,537 8,127ResultSegment 6,420 2,301 15,905 3,107 (1,343) (2,742)Interest Expense - - - - - -Unallocated and Other - - - - - -Consolidated 6,420 2,301 15,905 3,107 (1,343) (2,742)OtherTotal12 months 7 months 12 months 7 months31 July 2004 31 July 2003 31 July 2004 31 July 2003$000 $000 $000 $000AssetsSegment 4,628 3,964 90,867 73,302Unallocated and Other - - 10,186 5,591Consolidated 4,628 3,964 101,053 78,893RevenueSegment 16,002 9,018 219,751 111,750Unallocated and Other - - 541 -Consolidated 16,002 9,018 220,292 111,750ResultSegment 2,088 2,170 23,070 4,836Interest Expense - - (2,624) (1,871)Unallocated and Other - - (9,125) (326)Consolidated 2,088 2,170 11,321 2,639“Other” represents wholesale, mail order and internet sales. The result is that of the Group before income tax.The Group operates in one industry being the retailing and wholesaling of children’s clothing.Intersegment sales are on an arms length basis.36