Vesuvius plc Prospectus

Element Disclosure requirement
SUMMARY VESUVIUS INCOME STATEMENT (EXCLUDING ALENT)
Summary income statement (at reported exchange rates, audited for FY 2009, FY 2010 and FY 2011
and unaudited for HY 2011 and HY 2012) of Vesuvius’ results combined with the unallocated
central corporate costs of Vesuvius, and excluding Alent:
FY 2009
(Audited)
FY 2010
(Audited)
FY 2011
(Audited)
HY 2011
(Unaudited)
HY 2012
(Unaudited)
Revenue .................. 1,430.7 1,824.6
(£m)
2,012.0 1,002.8 937.8
Trading profit .............. 72.5 181.1 190.6 100.9 91.2
Profit from operations .......
(Loss)/profit before income
16.6 156.1 179.0 90.4 67.0
tax..................... (31.3) 124.1 116.9 75.4 47.0
Income tax charge .......... (12.3) (29.9) (38.9) (21.2) (18.2)
(Loss)/profit for the period ....
Earnings per share attributable
(43.6) 94.2 78.0 54.2 28.8
to owners of the parent: (pence)
– basic .................... (18.8) 32.1 26.1 18.4 9.5
– diluted .................. (18.8) 31.6 25.8 18.3 9.4
SUMMARY VESUVIUS FINANCIAL POSITION (EXCLUDING ALENT)
Summary statement of financial position (at reported exchange rates, audited for FY 2011 and
unaudited for HY 2012) of Vesuvius combined with the unallocated central corporate costs of
Vesuvius, and excluding Alent:
FY 2011
(Audited)
HY 2012
(Unaudited)
(£m)
Non-current assets’ ............................................ 1,244.5 1,186.4
Current assets ................................................ 797.8 740.3
Total assets ................................................. 2,042.3 1,926.7
Current liabilities ............................................. (520.9) (370.9)
Non-current liabilities ......................................... (647.1) (791.3)
Net assets / Invested capital .................................... 874.3 764.5
SUMMARY VESUVIUS INCOME STATEMENT (INCLUDING ALENT)
Summary income statement (at reported exchange rates, audited for FY 2009, FY 2010 and FY 2011
and unaudited for HY 2011 and HY 2012) of Vesuvius’ results, including both Vesuvius and Alent:
FY 2009
(Audited)
FY 2010
(Audited)
FY 2011
(Audited)
HY 2011
(Unaudited)
HY 2012
(Unaudited)
Revenue .................. 1,960.6 2,545.5
(£m)
2,826.4 1,420.5 1,300.2
Trading profit .............. 111.7 252.1 290.2 145.9 141.2
Profit from operations .......
(Loss)/profit before income
25.4 223.0 278.7 135.4 114.2
tax..................... (20.9) 189.4 211.6 119.7 93.5
Income tax charge .......... (20.4) (37.3) (58.9) (29.1) (27.3)
(Loss)/profit for the period ....
Earnings per share attributable
(44.7) 150.9 152.7 90.6 66.2
to owners of the parent: (pence)
– basic .................... (17.8) 52.6 53.2 31.6 23.0
– diluted .................. (17.8) 51.7 52.3 31.3 22.7
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