prospectus for - Pumpkin Patch investor relations

group financial statementsPUMPKIN PATCH LIMITED & SUBSIDIARIESSTATEMENTS OF FINANCIAL PERFORMANCEFOR THE 6 MONTHS ENDED 31 JANUARY 2004Group6 months 7 months 12 months31 Jan 2004 31 July 2003 31 Dec 2002Notes $000 $000 $000Operating Revenue 99,730 111,750 181,919Operating Profit Before Income Tax 2 8,229 2,639 5,646Income tax expense 3 2,766 1,482 3,296Net Profit Attributable to the Shareholders of the Parent Company 5,463 1,157 2,350PUMPKIN PATCH LIMITED & SUBSIDIARIESSTATEMENTS OF MOVEMENTS IN EQUITYFOR THE 6 MONTHS ENDED 31 JANUARY 2004Group6 months 7 months 12 months31 Jan 2004 31 July 2003 31 Dec 2002Notes $000 $000 $000Equity at Beginning of Period 20,330 20,974 20,983Net profit for period 5,463 1,157 2,350Shares issued during the period 4 - - 73Shares repurchased during the period 4 - - (31)Dividends Paid 6 (1,203) (1,801) (2,401)Equity at the End of Period 24,590 20,330 20,97445