Financial Statements - Chemring Group PLC

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C H E M R I N GG R O U P P L CConsolidated Profit and Loss Accountfor the year ended 31 October 2003NoteContinuingoperations£000Discontinuedoperations£0002003Totaloperations£000Continuingoperations£000Discontinuedoperations£0002002Totaloperations£0002Turnover112,3178,240120,55785,01211,31596,327Analysis of operatingprofit/(loss):6Kilgore- normal operations- insurance claim2,180---2,180-(4,851)5,559--(4,851)5,559Rest of Group2,18012,076-(216)2,18011,8607086,298-6847086,982Operating profit/(loss)14,256(216)14,0407,0066847,6904Operating profit/(loss)14,256(216)14,0407,0066847,6905Associated undertakingProfit on disposal:- insurance claim- sale of division178565---724178565724891,123----891,123-Profit on ordinaryactivities before interest14,99950815,5078,2186848,9021011Interest payableProfit on ordinaryactivities before taxationTax on profit on ordinaryactivitiesProfit on ordinaryactivities after taxation(3,306)11,693(3,465)8,228(127)381(113)268(3,433)12,074(3,578)8,496(3,344)4,874(1,444)3,430(142)542(161)381(3,486)5,416(1,605)3,81112Equity minority interestProfit for thefinancial yearDividends238,519(2,034)293,840(1,843)24131313Retained profitBasic earnings per ordinaryshareBasic earnings per ordinaryshare – continuingDiluted earnings perordinary share30.06p6,48531.04p30.60p12.75p1,99714.16p14.11pP 24
2 0 0 3 F I N A N C I A L S T A T E M E N T SAdditional Financial Performance Statementsfor the year ended 31 October 20032003£0002002£000Statement of total recognised gains and lossesProfit on ordinary activities after taxationCurrency translation differences on foreign currency net investments8,496(1,636)3,811(756)Total recognised gains and losses relating to the year6,8603,055Reconciliation of movements in shareholders' fundsProfit on ordinary activities after taxationEquity minority interestDividends8,49623(2,034)3,81129(1,843)Retained profitOther recognised lossesOrdinary shares issuedShare premium arising6,485(1,636)--1,997(756)251,391Net addition to shareholders’ funds4,8492,657Opening shareholders’ funds48,67146,014Closing shareholders’ funds53,52048,671The historical cost profit and loss for the year is not materially different to that shown on the previous page.P 25
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Financial Statements - Chemring Group PLC

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