Bellway plc Ordinary 12.5p (BWY)

Sell : 788.50p | Buy : 789.00p | up 13.00p

Market closed

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

Income Statement	31-Jul-11	31-Jul-10	31-Jul-09	31-Jul-08	31-Jul-07
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Revenue	886.09	768.34	683.81	1,149.54	1,354.02
Operating Profit / (Loss)	75.21	51.26	(20.73)	54.13	253.08
Net Interest	(8.05)	(6.82)	(15.82)	(19.05)	(17.91)
Profit Before Tax	67.16	44.43	(36.55)	34.76	234.85
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	50.14	35.81	(27.44)	27.00	166.71
Attributable to:
Equity holders of parent company	50.14	35.81	(27.44)	27.00	166.71
Minority Interests / Other Equity	n/a	n/a	n/a	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	41.50p	29.70p	-23.90p	23.60p	146.10p
Diluted	41.40p	29.60p	-23.90p	23.50p	144.70p
Adjusted	41.50p	29.70p	17.70p	104.20p	146.10p

Dividend per Share	12.50p	10.00p	9.00p	24.10p	43.12p

Balance Sheet	31-Jul-11	31-Jul-10	31-Jul-09	31-Jul-08	31-Jul-07
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Assets
Non-Current Assets
Property, Plant & Equipment	9.02	8.22	8.25	11.56	12.67
Intangible Assets	n/a	n/a	n/a	n/a	n/a
Investment Properties	8.88	7.72	7.38	4.09	2.42
Investments	n/a	n/a	n/a	0.13	n/a
Other Financial Assets	33.49	32.66	20.83	5.61	5.20
Other Non-Current Assets	3.68	3.69	7.33	7.87	7.83
	55.08	52.29	43.78	29.25	28.11
Current Assets
Inventories	1,270.29	1,148.71	1,211.35	1,503.94	1,537.87
Trade and Other Receivables	62.18	45.80	51.60	54.50	45.25
Cash at Bank & In Hand	83.41	145.69	43.21	109.31	25.38
Current Asset Investments	n/a	n/a	n/a	n/a	n/a
Other Current Assets	n/a	n/a	n/a	n/a	n/a
	1,415.88	1,340.20	1,306.16	1,667.75	1,608.51

Other Assets	n/a	n/a	n/a	n/a	n/a
Total Assets	1,470.96	1,392.49	1,349.94	1,697.00	1,636.62

Liabilities
Current Liabilities
Borrowings	15.00	n/a	n/a	52.00	60.55
Other Current Liabilities	257.96	228.49	246.15	284.90	413.39
	272.96	228.49	246.15	336.90	473.95

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

Non-Current Liabilities
Borrowings	85.00	100.00	100.00	295.00	77.00
Provisions	0.07	0.17	n/a	n/a	n/a
Other Non-Current Liabilities	39.62	29.03	38.78	64.01	49.86
	124.68	129.20	138.78	359.01	126.86

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	397.65	357.70	384.93	695.92	600.81

Net Assets	1,073.31	1,034.80	965.01	1,001.08	1,035.81

Capital & reserves
Share Capital	15.10	15.10	14.38	14.37	14.34
Share Premium Account	160.64	160.56	117.20	116.93	115.48
Other Reserves	1.49	1.49	1.49	1.49	1.49
Retained Earnings	896.14	857.71	832.01	868.36	904.57
Shareholders Funds	1,073.37	1,034.86	965.08	1,001.15	1,035.88

Minority Interests / Other Equity	(0.07)	(0.07)	(0.07)	(0.07)	(0.07)
Total Equity	1,073.31	1,034.80	965.01	1,001.08	1,035.81

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.

Bellway plc Ordinary 12.5p (BWY)

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