Marks & Spencer Group plc Ordinary 25p (MKS)

Sell : 353.80p | Buy : 353.90p | down 8.20p

Prices as at 05:35:27 on 18-03-10 Market closed

Income Statement	28-Mar-09	29-Mar-08	28-Mar-08	31-Mar-07	1-Apr-06
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Revenue	9,062.10	9,022.00	9,022.00	8,588.10	7,797.70
Operating Profit / (Loss)	870.70	1,211.30	1,211.30	1,045.90	850.10
Net Interest	(164.50)	(82.20)	(82.20)	(109.20)	(104.40)
Profit Before Tax	706.20	1,129.10	1,129.10	936.70	745.70
Profit after tax from continuing operations	n/a	n/a	n/a	n/a	n/a
Discontinued Operations
Profit after tax from discontinuing operations	n/a	n/a	n/a	0.70	2.50
PROFIT FOR THE PERIOD	506.80	821.00	821.00	659.90	523.10
Attributable to:
Equity holders of parent company	508.00	821.70	821.70	659.90	523.10
Minority Interests / Other Equity	(1.20)	(0.70)	(0.70)	n/a	n/a

Total Dividend Paid	c n/a	c n/a	c n/a	c n/a	c n/a
Retained Profit / (Loss) for the Financial Year	cn/a	cn/a	cn/a	cn/a	cn/a

Earnings per Share
Basic	32.30 p	49.20 p	49.20 p	39.10 p	31.30 p
Diluted	32.30 p	48.70 p	48.70 p	38.50 p	31.00 p
Adjusted	28.00 p	43.60 p	43.60 p	40.40 p	31.40 p

Dividend per Share	17.80 p	22.50 p	22.50 p	18.30 p	14.00 p

Balance Sheet	28-Mar-09	29-Mar-08	28-Mar-08	31-Mar-07	1-Apr-06
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Assets
Non-Current Assets
Property, Plant & Equipment	4,834.00	4,704.00	4,704.00	4,044.50	3,575.80
Intangible Assets	400.30	305.50	305.50	194.10	163.50
Investment Properties	24.80	25.00	25.00	25.10	38.50
Investments	13.80	9.60	9.60	9.30	9.00
Other Financial Assets	257.00	21.20	21.20	3.00	3.30
Other Non-Current Assets	338.40	914.00	914.00	258.60	326.70
	5,868.30	5,979.30	5,979.30	4,534.60	4,116.80
Current Assets
Inventories	536.00	488.90	488.90	416.30	374.30
Trade and Other Receivables	285.20	307.60	307.60	196.70	210.50
Cash at Bank & In Hand	422.90	318.00	318.00	180.10	362.60
Current Asset Investments	n/a	n/a	n/a	50.90	48.80
Other Current Assets	145.70	67.20	67.20	53.30	145.90
	1,389.80	1,181.70	1,181.70	897.30	1,142.10

Other Assets	n/a	n/a	n/a	n/a	n/a
Total Assets	7,258.10	7,161.00	7,161.00	5,381.00	5,258.90

Liabilities
Current Liabilities
Borrowings	942.80	878.60	878.60	461.00	1,052.80
Other Current Liabilities	1,364.10	1,110.30	1,110.30	2,189.10	964.20
	2,306.90	1,988.90	1,988.90	2,650.10	2,017.00

Net Current Assets	cn/a	cn/a	cn/a	cn/a	cn/a

Non-Current Liabilities
Borrowings	2,117.90	1,936.50	1,936.50	1,234.50	1,133.80
Provisions	265.70	386.70	386.70	24.10	25.20
Other Non-Current Liabilities	467.00	884.90	884.90	868.00	879.20
	2,850.60	3,208.10	3,208.10	2,126.60	2,038.20

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	5,157.50	5,197.00	5,197.00	3,732.80	4,055.20

Net Assets	2,100.60	1,964.00	1,964.00	1,648.20	1,203.70

Capital & reserves
Share Capital	394.40	396.60	396.60	424.90	420.60
Share Premium Account	236.20	231.40	231.40	202.90	162.30
Other Reserves	(4,277.00)	(4,379.20)	(4,379.20)	(4,378.10)	(4,436.40)
Retained Earnings	5,728.10	5,707.90	5,707.90	5,397.10	5,057.20
Shareholders Funds	2,081.70	1,956.70	1,956.70	1,646.80	1,203.70

Minority Interests / Other Equity	18.90	7.30	7.30	1.40	n/a
Total Equity	2,100.60	1,964.00	1,964.00	1,648.20	1,203.70

a. Includes discontinued activities
b. Including assets due in more than one year
c. Not disclosed under IFRS
d. Total fixed assets
e. Includes borrowings

Financials provided by Digital Look Ltd. Prices delayed by at least 15 minutes.

Marks & Spencer Group plc Ordinary 25p (MKS)

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