Arena Leisure Ordinary 5p Shares (ARE)

Sell : 43.75p | Buy : 44.00p | up 0.25p

Bid situation

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	63.98	65.24	64.82	57.92	45.26
Operating Profit / (Loss)	4.06	4.81	7.13	4.85	6.33
Net Interest	(1.79)	(1.20)	(3.43)	(0.16)	0.20
Profit Before Tax	3.62	4.12	4.02	5.84	5.82
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	3.62	4.12	4.02	5.84	5.82
Attributable to:
Equity holders of parent company	3.73	4.21	4.08	5.93	5.85
Minority Interests / Other Equity	(0.11)	(0.09)	(0.07)	(0.09)	(0.03)

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	1.02p	1.16p	1.12p	1.63p	1.61p
Diluted	1.02p	1.16p	1.12p	1.63p	1.60p
Adjusted	0.99p	1.04p	1.06p	1.45p	1.49p

Dividend per Share	0.38p	0.38p	0.25p	0.55p	0.51p

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	140.68	135.65	119.73	108.28	86.05
Intangible Assets	6.07	6.03	7.18	7.18	5.60
Investment Properties	n/a	n/a	n/a	n/a	n/a
Investments	(1.51)	(2.86)	(3.37)	(3.81)	2.06
Other Financial Assets	5.89	6.33	4.97	4.98	n/a
Other Non-Current Assets	n/a	n/a	n/a	n/a	n/a
	151.14	145.16	128.50	116.62	93.71
Current Assets
Inventories	0.47	0.42	0.54	0.41	0.02
Trade and Other Receivables	13.24	4.85	5.41	6.19	6.45
Cash at Bank & In Hand	3.10	0.35	0.18	3.73	0.05
Current Asset Investments	n/a	n/a	n/a	n/a	n/a
Other Current Assets	n/a	n/a	0.10	n/a	0.06
	16.81	5.62	6.24	10.34	6.58

Other Assets	n/a	n/a	n/a	n/a	n/a
Total Assets	167.95	150.78	134.74	126.97	100.29

Liabilities
Current Liabilities
Borrowings	11.24	14.73	3.94	2.80	3.06
Other Current Liabilities	10.44	11.50	14.54	19.54	11.66
	21.68	26.23	18.48	22.33	14.72

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

Non-Current Liabilities
Borrowings	31.67	31.92	40.45	37.15	18.64
Provisions	n/a	n/a	n/a	n/a	n/a
Other Non-Current Liabilities	35.31	15.90	3.16	3.55	2.65
	66.98	47.82	43.61	40.70	21.30

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	88.66	74.05	62.10	56.56	36.01

Net Assets	79.29	76.73	72.64	70.41	64.27

Capital & reserves
Share Capital	18.21	18.21	18.21	18.21	18.21
Share Premium Account	0.22	0.22	0.22	0.22	0.22
Other Reserves	5.42	5.42	5.42	5.42	5.42
Retained Earnings	53.83	51.16	46.99	44.69	40.46
Shareholders Funds	77.68	75.01	70.83	68.54	64.31

Minority Interests / Other Equity	1.61	1.72	1.81	1.88	(0.03)
Total Equity	79.29	76.73	72.64	70.41	64.27

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.

Arena Leisure Ordinary 5p Shares (ARE)

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