Next plc Ordinary 10p Shares (NXT)

Sell : 2,714.00p | Buy : 2,719.00p | down 3.00p

Market closed

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

Income Statement	30-Jan-11	30-Jan-10	24-Jan-09	26-Jan-08	27-Jan-07
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Revenue	3,453.70	3,406.50	3,271.50	3,329.10	3,283.80
Operating Profit / (Loss)	573.00	528.90	477.40	534.30	506.10
Net Interest	(23.40)	(24.50)	(49.50)	(37.40)	(29.10)
Profit Before Tax	551.40	505.30	428.80	498.10	478.40
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	400.90	364.00	302.30	353.90	331.50
Attributable to:
Equity holders of parent company	401.10	364.10	302.40	354.10	331.50
Minority Interests / Other Equity	(0.20)	(0.10)	(0.10)	(0.20)	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	221.90p	188.50p	156.00p	168.70p	146.10p
Diluted	216.50p	185.60p	155.70p	166.60p	144.30p
Adjusted	221.90p	188.50p	156.00p	168.70p	146.10p

Dividend per Share	78.00p	66.00p	55.00p	55.00p	49.00p

Balance Sheet	30-Jan-11	30-Jan-10	24-Jan-09	26-Jan-08	27-Jan-07
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Assets
Non-Current Assets
Property, Plant & Equipment	592.40	577.20	612.80	610.60	544.40
Intangible Assets	46.50	47.40	55.40	36.20	36.20
Investment Properties	n/a	n/a	n/a	n/a	n/a
Investments	6.10	5.00	4.50	3.90	3.20
Other Financial Assets	24.30	22.70	14.10	0.50	2.20
Other Non-Current Assets	55.70	n/a	n/a	n/a	2.60
	725.00	652.30	686.80	651.20	588.60
Current Assets
Inventories	368.30	309.00	318.70	319.10	281.80
Trade and Other Receivables	645.60	616.60	622.70	591.50	577.70
Cash at Bank & In Hand	49.30	107.00	47.80	56.00	121.70
Current Asset Investments	n/a	n/a	n/a	n/a	n/a
Other Current Assets	4.10	8.60	84.40	12.60	1.20
	1,067.30	1,041.20	1,073.60	979.20	982.40

Other Assets	n/a	n/a	n/a	n/a	n/a
Total Assets	1,792.30	1,693.50	1,760.40	1,630.40	1,571.00

Liabilities
Current Liabilities
Borrowings	125.20	4.70	121.30	243.10	12.60
Other Current Liabilities	707.70	753.40	592.20	147.40	725.90
	832.90	758.10	713.50	390.50	738.50

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

Non-Current Liabilities
Borrowings	471.20	520.90	567.80	541.10	531.20
Provisions	36.70	17.10	41.10	32.00	9.50
Other Non-Current Liabilities	219.10	264.00	297.50	279.70	102.50
	727.00	802.00	906.40	852.80	643.20

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	1,559.90	1,560.10	1,619.90	1,709.50	1,381.70

Net Assets	232.40	133.40	140.50	(79.10)	189.30

Capital & reserves
Share Capital	18.10	19.10	19.70	20.10	22.70
Share Premium Account	0.80	0.70	0.70	0.70	0.70
Other Reserves	(1,569.20)	(1,501.40)	(1,403.00)	(1,474.90)	(1,531.30)
Retained Earnings	1,782.60	1,615.20	1,523.20	1,374.90	1,697.20
Shareholders Funds	232.30	133.60	140.60	(79.20)	189.30

Minority Interests / Other Equity	0.10	(0.20)	(0.10)	0.10	n/a
Total Equity	232.40	133.40	140.50	(79.10)	189.30

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.

Next plc Ordinary 10p Shares (NXT)

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