Sage Group Ordinary 1p (SGE)

Sell : 297.40p | Buy : 297.60p | up 1.80p

Ex-dividend

Prices delayed by at least 15 minutes

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

Income Statement	30-Sep-11	30-Sep-10	30-Sep-09	30-Sep-08	30-Sep-07
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Revenue	1,334.10	1,277.70	1,439.30	1,295.00	1,157.60
Operating Profit / (Loss)	343.30	309.00	280.60	267.40	255.20
Net Interest	(12.50)	(10.10)	(13.20)	(26.40)	(31.90)
Profit Before Tax	330.80	298.90	267.40	241.00	223.30
Profit after tax from continuing operations	n/a	n/a	n/a	n/a	n/a
Discontinued Operations
Profit after tax from discontinuing operations	(67.00)	12.80	n/a	n/a	n/a
PROFIT FOR THE PERIOD	189.00	227.30	189.50	166.30	154.10
Attributable to:
Equity holders of parent company	189.00	227.30	189.50	166.30	154.10
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	19.44p	16.30p	14.46p	12.73p	11.85p
Diluted	19.29p	16.26p	14.42p	12.69p	11.79p
Adjusted	20.81p	17.88p	16.63p	14.44p	13.34p

Dividend per Share	9.75p	7.80p	7.43p	7.21p	7.00p

Balance Sheet	30-Sep-11	30-Sep-10	30-Sep-09	30-Sep-08	30-Sep-07
	(Millions)	(Millions)	(Millions)	(Millions)	(Millions)
Assets
Non-Current Assets
Property, Plant & Equipment	146.40	149.60	144.50	140.50	130.50
Intangible Assets	1,854.40	2,210.20	2,246.80	2,049.20	1,767.60
Investment Properties	n/a	n/a	n/a	n/a	n/a
Investments	n/a	n/a	n/a	n/a	n/a
Other Financial Assets	n/a	n/a	n/a	n/a	n/a
Other Non-Current Assets	20.70	10.40	7.50	5.20	8.30
	2,021.50	2,370.20	2,398.80	2,194.90	1,906.40
Current Assets
Inventories	2.50	4.10	5.20	5.40	5.50
Trade and Other Receivables	285.40	276.30	275.10	267.60	230.30
Cash at Bank & In Hand	182.80	70.80	59.40	70.10	65.60
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
	470.70	351.20	339.70	343.10	301.40

Other Assets	251.10	n/a	n/a	n/a	n/a
Total Assets	2,743.30	2,721.40	2,738.50	2,538.00	2,207.80

Liabilities
Current Liabilities
Borrowings	1.70	2.80	18.80	13.90	0.30
Other Current Liabilities	765.30	768.00	708.30	671.20	575.20
	767.00	770.80	727.10	685.10	575.50

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

Non-Current Liabilities
Borrowings	192.40	249.30	460.60	575.20	562.00
Provisions	14.70	39.60	41.20	26.80	14.20
Other Non-Current Liabilities	11.70	12.30	12.10	3.90	5.30
	218.80	301.20	513.90	605.90	581.50

Other Liabilities	49.70	n/a	n/a	n/a	n/a
Total Liabilities	1,035.50	1,072.00	1,241.00	1,291.00	1,157.00

Net Assets	1,707.80	1,649.40	1,497.50	1,247.00	1,050.80

Capital & reserves
Share Capital	13.20	13.20	13.10	13.10	13.00
Share Premium Account	513.20	499.80	492.00	486.60	478.20
Other Reserves	266.80	259.30	249.50	109.20	(7.90)
Retained Earnings	914.60	877.10	742.90	638.10	567.50
Shareholders Funds	1,707.80	1,649.40	1,497.50	1,247.00	1,050.80

Minority Interests / Other Equity	n/a	n/a	n/a	n/a	n/a
Total Equity	1,707.80	1,649.40	1,497.50	1,247.00	1,050.80

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.

Sage Group Ordinary 1p (SGE)

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