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Annual Report and Accounts 2006/07

Consolidated statement of recognised income and expense

for the 53 weeks ended 3 February 2007
  53 weeks ended
3 February 2007
£m
52 weeks ended
28 January 2006
£m
52 weeks ended
29 January 2005
£m
Exchange differences on translation of foreign operations (63.4) 35.7 (18.6)
Effective portion of fair value movements on cash flow hedges 0.9 4.9
Actuarial gain/(loss) on retirement benefit obligation 16.2 (16.3) (5.6)
Deferred tax on items recognised in equity (5.5) 1.7 1.4
Net (expense)/income recognised directly in equity (51.8) 26.0 (22.8)
Transfer to initial carrying value of inventory from cash flow hedges 0.8 (2.9)
Profit for the financial period 141.5 130.8 134.8
Total recognised income and expense attributable to shareholders 90.5 153.9 112.0

  53 weeks ended
3 February 2007
£m
52 weeks ended
28 January 2006
£m
52 weeks ended
29 January 2005
£m
Effects of changes in accounting policy      
Fair value of cash flow hedges on adoption of IAS 39 (0.6)
Effect of change in total equity (0.6)