Marks & Spencer Group plc Ordinary 25p (MKS)

Sell : 349.90p | Buy : 350.50p | up 0.20p

Prices delayed by at least 15 minutes

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

Income Statement	2-Apr-11	3-Apr-10	28-Mar-09	29-Mar-08	31-Mar-07
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Revenue	9,740.30	9,536.60	9,062.10	9,022.00	8,588.10
Operating Profit / (Loss)	836.90	852.00	870.70	1,211.30	1,045.90
Net Interest	(56.30)	(149.30)	(164.50)	(82.20)	(109.20)
Profit Before Tax	780.60	702.70	706.20	1,129.10	936.70
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	0.70
PROFIT FOR THE PERIOD	598.60	523.00	506.80	821.00	659.90
Attributable to:
Equity holders of parent company	612.00	526.30	508.00	821.70	659.90
Minority Interests / Other Equity	(13.40)	(3.30)	(1.20)	(0.70)	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	38.80p	33.50p	32.30p	49.20p	39.10p
Diluted	38.40p	33.20p	32.30p	48.70p	38.50p
Adjusted	34.80p	33.00p	28.00p	43.60p	40.40p

Dividend per Share	17.00p	15.00p	17.80p	22.50p	18.30p

Balance Sheet	2-Apr-11	3-Apr-10	28-Mar-09	29-Mar-08	31-Mar-07
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Assets
Non-Current Assets
Property, Plant & Equipment	4,662.20	4,722.00	4,834.00	4,704.00	4,044.50
Intangible Assets	527.70	452.80	400.30	305.50	194.10
Investment Properties	16.00	22.40	24.80	25.00	25.10
Investments	13.00	11.50	13.80	9.60	9.30
Other Financial Assets	24.80	135.90	257.00	21.20	3.00
Other Non-Current Assets	458.70	288.40	338.40	914.00	258.60
	5,702.40	5,633.00	5,868.30	5,979.30	4,534.60
Current Assets
Inventories	685.30	613.20	536.00	488.90	416.30
Trade and Other Receivables	251.90	281.40	285.20	307.60	196.70
Cash at Bank & In Hand	470.20	405.80	422.90	318.00	180.10
Current Asset Investments	n/a	n/a	n/a	n/a	50.90
Other Current Assets	234.30	219.80	145.70	67.20	53.30
	1,641.70	1,520.20	1,389.80	1,181.70	897.30

Other Assets	n/a	n/a	n/a	n/a	n/a
Total Assets	7,344.10	7,153.20	7,258.10	7,161.00	5,381.00

Liabilities
Current Liabilities
Borrowings	602.30	482.90	942.80	878.60	461.00
Other Current Liabilities	1,607.90	1,407.60	1,364.10	1,110.30	2,189.10
	2,210.20	1,890.50	2,306.90	1,988.90	2,650.10

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

Non-Current Liabilities
Borrowings	1,924.10	2,278.00	2,117.90	1,936.50	1,234.50
Provisions	218.50	152.00	265.70	386.70	24.10
Other Non-Current Liabilities	313.90	646.80	467.00	884.90	868.00
	2,456.50	3,076.80	2,850.60	3,208.10	2,126.60

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	4,666.70	4,967.30	5,157.50	5,197.00	3,732.80

Net Assets	2,677.40	2,185.90	2,100.60	1,964.00	1,648.20

Capital & reserves
Share Capital	396.20	395.50	394.40	396.60	424.90
Share Premium Account	255.20	247.50	236.20	231.40	202.90
Other Reserves	(3,851.10)	(3,508.80)	(3,705.30)	(4,379.20)	(4,378.10)
Retained Earnings	5,873.20	5,281.90	5,156.40	5,707.90	5,397.10
Shareholders Funds	2,673.50	2,168.60	2,081.70	1,956.70	1,646.80

Minority Interests / Other Equity	3.90	17.30	18.90	7.30	1.40
Total Equity	2,677.40	2,185.90	2,100.60	1,964.00	1,648.20

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.

Marks & Spencer Group plc Ordinary 25p (MKS)

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