Independent News & Media Plc Ordinary Eur0.35 (INM)

Sell : €0.22 | Buy : €0.25 | up €0.01

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

Income Statement	31-Dec-10	31-Dec-09	31-Dec-08	31-Dec-07	31-Dec-06
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Revenue	626.40	689.70	1,476.60	1,673.50	1,635.70
Operating Profit / (Loss)	49.90	(68.10)	(75.60)	311.50	313.90
Net Interest	(48.20)	(43.90)	(98.70)	(82.40)	(80.30)
Profit Before Tax	4.60	(104.30)	(161.40)	248.40	250.10
Profit after tax from continuing operations	n/a	n/a	n/a	n/a	n/a
Discontinued Operations
Profit after tax from discontinuing operations	107.10	65.10	n/a	n/a	n/a
PROFIT FOR THE PERIOD	111.90	(41.10)	(159.40)	195.70	198.40
Attributable to:
Equity holders of parent company	53.60	(87.80)	(164.40)	110.70	118.90
Minority Interests / Other Equity	58.30	46.70	5.00	85.00	79.50

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	€0.01	€-0.48	€-0.88	€0.64	€0.69
Diluted	€0.01	€-0.48	€-0.88	€0.64	€0.69
Adjusted	€0.06	€0.13	€0.55	€0.83	€0.77

Dividend per Share	n/a	n/a	€0.20	€0.60	€0.55

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	142.30	339.00	334.90	376.50	371.40
Intangible Assets	277.20	1,408.90	1,330.50	1,805.40	1,800.50
Investment Properties	n/a	n/a	n/a	n/a	n/a
Investments	286.90	48.10	69.60	90.00	83.00
Other Financial Assets	11.90	22.40	16.70	37.00	26.20
Other Non-Current Assets	30.70	32.70	41.10	100.60	133.60
	749.00	1,851.10	1,792.80	2,409.50	2,414.70
Current Assets
Inventories	6.00	15.80	14.90	16.70	15.90
Trade and Other Receivables	70.20	193.50	210.60	298.10	266.30
Cash at Bank & In Hand	15.60	54.80	80.70	147.50	104.50
Current Asset Investments	n/a	n/a	n/a	n/a	n/a
Other Current Assets	0.40	1.10	0.50	4.40	17.30
	92.20	265.20	306.70	466.70	404.00

Other Assets	n/a	12.60	n/a	n/a	n/a
Total Assets	841.20	2,128.90	2,099.50	2,876.20	2,818.70

Liabilities
Current Liabilities
Borrowings	31.70	29.00	336.30	221.70	59.30
Other Current Liabilities	125.80	217.00	292.80	324.80	446.90
	157.50	246.00	629.10	546.50	506.20

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

Non-Current Liabilities
Borrowings	457.50	1,069.80	1,054.60	1,241.50	1,086.40
Provisions	39.00	121.00	129.00	234.30	284.60
Other Non-Current Liabilities	135.10	132.70	153.80	106.80	223.30
	631.60	1,323.50	1,337.40	1,582.60	1,594.30

Other Liabilities	n/a	14.00	n/a	n/a	n/a
Total Liabilities	789.10	1,583.50	1,966.50	2,129.10	2,100.50

Net Assets	52.10	545.40	133.00	747.10	718.20

Capital & reserves
Share Capital	194.60	396.60	263.60	249.20	229.30
Share Premium Account	583.40	572.80	n/a	n/a	n/a
Other Reserves	101.80	(165.10)	196.90	377.90	329.90
Retained Earnings	(825.60)	(849.50)	(738.50)	(454.90)	(360.20)
Shareholders Funds	54.20	(45.20)	(278.00)	172.20	199.00

Minority Interests / Other Equity	(2.10)	590.60	411.00	574.90	519.20
Total Equity	52.10	545.40	133.00	747.10	718.20

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.

Independent News & Media Plc Ordinary Eur0.35 (INM)

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