Financials

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Consolidated Income Statement for the Year Ended 31 March
(US$ Million) 2007 2008 2009 2010 2011
Revenue 1,463.8 1,552.0 1,448.2 1,532.3 1,712.8
Profit before taxation
 201.5 237.6 159.0 225.5 220.3
Taxation (18.6) (21.9) (15.8) (20.2) (19.1)
Profit for the year
 182.9 215.7 143.2 205.3 201.2
Attributable to:




Shareholders of the Company 182.9 215.7 143.2 206.5 202.0
Non-controlling interests
 - - - (1.2) (0.8)
Profit for the year
 182.9 215.7 143.2 205.3 201.2
Basic earnings per share
(US cents)		 76.6 89.4 58.5 83.7 81.5


Consolidated Balance Sheet as at 31 March
(US$ Million) 2007 2008 2009 2010 2011
Non-current assets




Tangible assets 80.1 103.0 101.5 81.4 78.4
Leasehold land payments 2.0 2.1 2.2 4.9 5.0
Other non-current assets 5.7 7.1 5.4 5.8 5.6

87.8 112.2 109.1 92.1 89.0
Current assets




Stocks 124.1 132.4 128.0 159.3 229.8
Debtors, deposits and prepayments 203.4 229.2 190.2 211.4 225.0
Financial assets at fair value through profit or loss - 14.7 4.9 - -
Deposits and cash 246.5 285.4 287.2 382.6 333.1
Other current assets 1.6 0.7 3.1 0.7 0.3

575.6 662.4 613.4 754.0 788.2
Current liabilities (315.9) (317.8) (278.0) (324.9) (329.4)
Net current assets 259.7 344.6 335.4 429.1 458.8
Total assets less current liabilities 347.5 456.8 444.5 521.2 547.8
Non-current liabilities




Deferred tax liabilities (4.2) (4.5) (4.3) (3.7) (3.9)

(4.2) (4.5) (4.3) (3.7) (3.9)
Net assets/total equity
 343.3 452.3 440.2 517.5 543.9