Ubc Media Group Ordinary 1p (UBC)

Sell : 2.00p | Buy : 2.50p | No change

Market closed

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	4.46	4.94	3.53	3.99	13.25
Operating Profit / (Loss)	(0.90)	(0.54)	(0.83)	(0.30)	(0.31)
Net Interest	0.11	0.09	0.12	0.25	0.08
Profit Before Tax	(0.79)	(0.44)	(0.70)	(0.50)	(0.72)
Profit after tax from continuing operations	n/a	n/a	n/a	n/a	n/a
Discontinued Operations
Profit after tax from discontinuing operations	0.80	0.76	6.58	(2.74)	(0.38)
PROFIT FOR THE PERIOD	0.06	0.21	5.82	(3.39)	(1.24)
Attributable to:
Equity holders of parent company	0.06	0.21	5.82	(3.39)	(1.24)
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	-0.38p	-0.28p	-0.40p	-0.34p	-0.46p
Diluted	-0.38p	-0.28p	-0.40p	-0.34p	-0.46p
Adjusted	-0.38p	-0.28p	-0.40p	-0.34p	-0.46p

Dividend per Share	0.26p	0.26p	n/a	n/a	n/a

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	0.25	0.29	0.13	0.22	0.26
Intangible Assets	4.76	5.59	2.83	2.83	4.29
Investment Properties	n/a	n/a	n/a	n/a	n/a
Investments	0.23	n/a	n/a	0.15	n/a
Other Financial Assets	0.40	n/a	n/a	n/a	n/a
Other Non-Current Assets	0.35	0.19	0.09	n/a	n/a
	5.99	6.07	3.05	3.20	4.55
Current Assets
Inventories	0.16	0.07	0.09	0.06	0.04
Trade and Other Receivables	0.88	1.52	1.67	3.55	5.31
Cash at Bank & In Hand	4.28	8.41	10.47	3.92	1.93
Current Asset Investments	n/a	n/a	n/a	n/a	n/a
Other Current Assets	n/a	n/a	0.81	n/a	0.04
	5.31	10.00	13.05	7.53	7.33

Other Assets	n/a	n/a	n/a	n/a	n/a
Total Assets	11.30	16.08	16.10	10.73	11.88

Liabilities
Current Liabilities
Borrowings	n/a	n/a	n/a	n/a	n/a
Other Current Liabilities	1.18	3.13	2.60	2.72	4.03
	1.18	3.13	2.60	2.72	4.03

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

Non-Current Liabilities
Borrowings	n/a	n/a	n/a	n/a	n/a
Provisions	0.80	3.05	3.37	3.69	0.15
Other Non-Current Liabilities	n/a	n/a	n/a	n/a	n/a
	0.80	3.05	3.37	3.69	0.15

Other Liabilities	n/a	n/a	n/a	n/a	n/a
Total Liabilities	1.98	6.18	5.96	6.41	4.18

Net Assets	9.32	9.90	10.14	4.32	7.71

Capital & reserves
Share Capital	1.95	1.95	1.93	1.93	1.93
Share Premium Account	2.59	2.59	18.68	18.68	18.68
Other Reserves	(0.45)	n/a	n/a	(0.80)	(0.80)
Retained Earnings	5.24	5.36	(10.46)	(15.48)	(12.10)
Shareholders Funds	9.32	9.90	10.14	4.32	7.71

Minority Interests / Other Equity	n/a	n/a	n/a	n/a	n/a
Total Equity	9.32	9.90	10.14	4.32	7.71

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.

Ubc Media Group Ordinary 1p (UBC)

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