FirstGroup Ordinary 5p (FGP)

Sell : 305.20p | Buy : 305.50p | down 0.80p

Prices delayed by at least 15 minutes

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

Income Statement	31-Mar-11	31-Mar-10	31-Mar-09	31-Mar-08	31-Mar-07
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Revenue	6,429.20	6,261.90	6,187.30	4,707.60	3,708.80
Operating Profit / (Loss)	309.30	364.20	371.10	267.50	203.60
Net Interest	(182.10)	(188.90)	(171.10)	(115.60)	(63.40)
Profit Before Tax	127.20	175.30	200.00	151.90	140.20
Profit after tax from continuing operations	n/a	n/a	n/a	n/a	n/a
Discontinued Operations
Profit after tax from discontinuing operations	6.90	3.00	n/a	n/a	n/a
PROFIT FOR THE PERIOD	117.10	147.10	157.00	133.30	102.10
Attributable to:
Equity holders of parent company	103.20	132.10	143.30	120.40	91.70
Minority Interests / Other Equity	13.90	15.00	13.70	12.90	10.40

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	21.40p	26.90p	30.20p	27.70p	23.10p
Diluted	21.30p	26.70p	30.00p	27.40p	22.80p
Adjusted	41.20p	38.90p	48.60p	40.90p	33.70p

Dividend per Share	22.12p	20.65p	18.75p	17.05p	15.50p

Balance Sheet	31-Mar-11	31-Mar-10	31-Mar-09	31-Mar-08	31-Mar-07
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Assets
Non-Current Assets
Property, Plant & Equipment	2,082.90	2,284.10	2,398.10	1,919.80	1,059.70
Intangible Assets	1,956.60	2,170.80	2,276.70	1,677.60	529.60
Investment Properties	n/a	n/a	n/a	n/a	n/a
Investments	3.20	4.80	5.10	4.00	n/a
Other Financial Assets	58.10	33.00	24.80	45.40	27.70
Other Non-Current Assets	60.70	33.50	161.70	n/a	n/a
	4,161.50	4,526.20	4,866.40	3,646.80	1,617.00
Current Assets
Inventories	91.40	92.70	110.00	82.70	64.60
Trade and Other Receivables	555.50	602.50	610.30	590.20	377.30
Cash at Bank & In Hand	388.00	335.00	322.50	242.30	411.20
Current Asset Investments	n/a	n/a	n/a	n/a	n/a
Other Current Assets	69.70	36.00	7.30	78.10	8.30
	1,104.60	1,066.20	1,050.10	993.30	861.40

Other Assets	n/a	n/a	n/a	196.40	64.60
Total Assets	5,266.10	5,592.40	5,916.50	4,836.50	2,543.00

Liabilities
Current Liabilities
Borrowings	209.60	108.70	281.00	86.60	41.60
Other Current Liabilities	1,217.40	1,241.30	1,476.40	1,119.50	1,444.90
	1,427.00	1,350.00	1,757.40	1,206.10	1,486.50

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

Non-Current Liabilities
Borrowings	2,190.80	2,512.60	2,483.40	2,372.30	930.80
Provisions	393.80	364.30	347.60	428.30	175.90
Other Non-Current Liabilities	303.60	455.00	523.80	125.00	37.60
	2,888.20	3,331.90	3,354.80	2,925.60	1,144.30

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	4,315.20	4,681.90	5,112.20	4,131.70	1,935.70

Net Assets	950.90	910.50	804.30	704.80	607.30

Capital & reserves
Share Capital	24.10	24.10	24.10	21.90	21.90
Share Premium Account	676.40	676.40	676.40	447.80	447.80
Other Reserves	191.60	184.10	(14.20)	(23.60)	(43.90)
Retained Earnings	41.50	10.20	98.50	245.50	170.40
Shareholders Funds	933.60	894.80	784.80	691.60	596.20

Minority Interests / Other Equity	17.30	15.70	19.50	13.20	11.10
Total Equity	950.90	910.50	804.30	704.80	607.30

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.

FirstGroup Ordinary 5p (FGP)

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