5 Year Summary
| Consolidated Income Statement | 52 weeks | 52 weeks | 53 weeks | 52 weeks | 52 weeks |
| For the year ended | 2 April 2011 | 3 April 2010 | 4 April 2009 | 29 March 2008 | 31 March 2007 |
| £000 | £000 | £000 | £000 | £000 | |
| Results of continuing operations | |||||
| Revenue | 70,503 | 62,973 | 62,150 | 61,701 | 55,426 |
| EBITDA | 5,380 | 4,533 | 4,639 | 6,521 | 5,638 |
| Depreciation and amortisation | (2,962) | (2,753) | (2,411) | (2,327) | (2,253) |
| EBIT | 2,418 | 1,780 | 2,228 | 4,194 | 3,385 |
| Share of results of associated company | (22) | (127) | 2 | 78 | 104 |
| Finance costs | (472) | (565) | (768) | (763) | (727) |
| Trading profit | 1,924 | 1,088 | 1,462 | 3,509 | 2,762 |
| Profit before tax | 1,924 | 1,088 | 1,462 | 3,509 | 2,762 |
| Tax | (715) | (460) | (1,073) | (972) | (754) |
| Profit attributable to shareholders | 1,209 | 628 | 389 | 2,537 | 2,008 |
| Dividend attributable to the period | 625 | 556 | 556 | 972 | 868 |
| ASSETS EMPLOYED | |||||
| Operating assets | |||||
| Non-current assets | 27,593 | 28,636 | 27,699 | 26,099 | 24,986 |
| Net current assets (note a) | 21,668 | 19,366 | 19,464 | 16,667 | 16,121 |
| Non-current liabilities | (3,268) | (3,556) | (3,129) | (2,593) | (2,435) |
| 45,993 | 44,446 | 44,034 | 40,173 | 38,672 | |
| Financed by | |||||
| Share capital and premium | 2,565 | 2,565 | 2,565 | 2,565 | 2,565 |
| Retained reserves | 37,197 | 34,690 | 30,001 | 29,998 | 26,418 |
| Shareholders’ funds | 39,762 | 37,255 | 32,566 | 32,563 | 28,983 |
| Net borrowings | 6,231 | 7,191 | 11,468 | 7,610 | 9,689 |
| 45,993 | 44,446 | 44,034 | 40,173 | 38,672 | |
| ANALYSIS | |||||
| Return on operating assets (%) | 5.21 | 3.72 | 5.06 | 10.63 | 9.02 |
| Return on shareholders’ funds (%) | 4.84 | 2.92 | 4.49 | 10.78 | 9.53 |
| Earnings per share (basic) (p) | 17.4 | 9.0 | 5.6 | 36.5 | 28.9 |
| Earnings per share (basic adjusted) (p) | 18.3 | 9.0 | 15.0 | 36.5 | 28.9 |
| Dividend per share attributable to the period (p) | 9.0 | 8.0 | 8.0 | 14.0 | 12.5 |
| Dividend cover (basic) (times) | 1.93 | 1.13 | 0.70 | 2.61 | 2.31 |
| Dividend cover (adjusted) (times) | 2.04 | 1.13 | 1.87 | 2.61 | 2.31 |
Notes
(a) Excluding net debt, but including fair value of financial instruments where applicable.
