Consolidated income statement For the financial year ended 26 January

20132012
NotesUnderlying
£m
Exceptional
items
(Note 6)
£m
Total
£m
Underlying
£m
Exceptional
items
(Note 6)
£m
Total
£m
Continuing operations
Revenue1, 23,547.815.03,562.83,441.13,441.1
Cost of sales(2,431.1)(5.9)(2,437.0)(2,395.8)(2,395.8)
Gross profit1,116.79.11,125.81,045.31,045.3
Distribution costs(269.5)(269.5)(245.7)(245.7)
Administration expenses(201.0)(201.0)(201.3)(201.3)
Other gains/(losses)33.435.839.2(1.1)3.12.0
Trading profit649.644.9694.5597.23.1600.3
Share of results of associates0.60.61.51.5
Operating profit3650.244.9695.1598.73.1601.8
Finance income50.40.40.56.16.6
Finance costs5(29.0)(29.0)(28.9)(28.9)
Profit before taxation621.644.9666.5570.39.2579.5
Taxation7(148.5)(9.4)(157.9)(142.9)(2.4)(145.3)
Profit from continuing operations473.135.5508.6427.46.8434.2
Profit from discontinued operations2.638.040.6
Profit for the year473.135.5508.6430.044.8474.8
Profit for the year attributable to:
Equity holders of the parent company473.235.5508.7430.144.8474.9
Non-controlling interest(0.1)(0.1)(0.1)(0.1)
Profit for the year473.135.5508.6430.044.8474.8
20132012
UnderlyingTotalUnderlyingTotal
Basic earnings per share9
Continuing operations297.7p320.1p253.9p257.9p
Discontinued operations1.5p24.1p
Total297.7p320.1p255.4p282.0p
Diluted earnings per share9
Continuing operations289.9p311.7p247.6p251.6p
Discontinued operations1.5p23.5p
Total289.9p311.7p249.1p275.1p