Amlin Plc Ordinary 28.125p Shares (AML)

Sell : 359.70p | Buy : 359.80p | up 6.80p

Market closed

Values are quoted in the stock's local currency: British pound.

Income Statement	31-Dec-10	31-Dec-09	31-Dec-08	31-Dec-07	31-Dec-06
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Revenue	2,002.40	1,541.60	1,027.80	1,088.00	1,087.30
Operating Profit / (Loss)	286.60	532.10	142.80	465.00	366.50
Net Interest	(27.40)	(23.00)	(21.20)	(20.00)	(23.80)
Profit Before Tax	259.20	509.10	121.60	445.00	342.70
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	n/a	n/a
PROFIT FOR THE PERIOD	221.90	454.80	80.40	352.80	267.80
Attributable to:
Equity holders of parent company	221.80	454.70	80.30	352.70	267.50
Minority Interests / Other Equity	0.10	0.10	0.10	0.10	0.30

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	45.00p	94.10p	17.10p	68.80p	50.40p
Diluted	44.40p	92.90p	16.90p	68.00p	49.80p
Adjusted	45.00p	94.10p	17.10p	68.80p	50.40p

Dividend per Share	23.00p	20.00p	17.00p	15.00p	12.00p

Balance Sheet	31-Dec-10	31-Dec-09	31-Dec-08	31-Dec-07	31-Dec-06
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Assets
Non-Current Assets
Property, Plant & Equipment	12.50	9.90	8.40	5.80	6.20
Intangible Assets	184.50	162.80	110.20	69.00	66.00
Investment Properties	n/a	n/a	n/a	n/a	n/a
Investments	2.20	1.70	1.50	2,638.90	2,367.70
Other Financial Assets	4,310.10	3,977.90	2,926.60	n/a	n/a
Other Non-Current Assets	n/a	n/a	n/a	n/a	n/a
	4,509.30	4,152.30	3,046.70	2,713.70	2,439.90
Current Assets
Inventories	n/a	n/a	n/a	n/a	n/a
Trade and Other Receivables	883.70	730.20	260.20	219.90	267.90
Cash at Bank & In Hand	81.50	70.30	14.10	11.60	16.50
Current Asset Investments	n/a	n/a	n/a	n/a	n/a
Other Current Assets	1.20	7.20	n/a	n/a	n/a
	966.40	807.70	274.30	231.50	284.40

Other Assets	200.50	239.10	138.40	17.40	27.20
Total Assets	6,114.60	5,673.00	4,176.30	3,579.50	3,446.80

Liabilities
Current Liabilities
Borrowings	n/a	n/a	n/a	0.10	n/a
Other Current Liabilities	n/a	n/a	n/a	207.10	68.40
	n/a	n/a	n/a	207.20	68.40

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

Non-Current Liabilities
Borrowings	318.00	316.40	295.90	277.40	278.80
Provisions	87.80	125.00	144.60	128.10	95.40
Other Non-Current Liabilities	n/a	n/a	n/a	n/a	n/a
	405.80	441.40	440.50	405.50	374.20

Other Liabilities	432.60	462.30	192.60	28.50	36.20
Total Liabilities	4,384.70	4,079.90	2,960.20	2,527.20	2,510.40

Net Assets	1,729.90	1,593.10	1,216.10	1,052.30	936.40

Capital & reserves
Share Capital	141.20	141.20	134.60	134.40	133.50
Share Premium Account	300.30	300.10	231.50	230.80	347.60
Other Reserves	196.70	180.30	247.30	(32.30)	(22.40)
Retained Earnings	1,089.90	971.10	602.40	719.00	477.40
Shareholders Funds	1,728.10	1,592.70	1,215.80	1,051.90	936.10

Minority Interests / Other Equity	1.80	0.40	0.30	0.40	0.30
Total Equity	1,729.90	1,593.10	1,216.10	1,052.30	936.40

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.

Amlin Plc Ordinary 28.125p Shares (AML)

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