Consolidated income statement for the 53 weeks ended 2 December 2012

Notes53 weeks
ended
2 December
2012
£m
52 weeks
ended
27 November
2011
£m
Revenue 2.1.2 678.6 598.3
Cost of sales (471.3) (413.6)
Gross profit 207.3 184.7
Other income 16.7 12.6
Distribution costs (169.8) (151.7)
Operating profit before administrative expenses and exceptional items 54.2 45.6
Administrative expenses (48.8) (44.5)
Exceptional items 2.1.5 (2.4)
Operating profit 2.1.3 3.0 1.1
Finance income 4.3.1 0.4 1.2
Finance costs 4.3.1 (4.0) (4.7)
Loss before tax (0.6) (2.4)
Taxation 2.2.1 (1.8) 1.9
Loss for the period (2.4) (0.5)
Loss per share pencepence
Basic and diluted loss per share 2.3 (0.46) (0.10)

Non-GAAP measure: Earnings before interest, taxation, depreciation, amortisation, impairment and exceptional items (EBITDA)

Notes53 weeks
ended
2 December
2012
£m
52 weeks
ended
27 November 2011
£m
Operating profit 3.0 1.1
Adjustments for:
Depreciation of property, plant and equipment 3.2.1 22.8 21.3
Amortisation expense 3.1.1 6.2 5.4
Impairment of property, plant and equipment1 3.2.1 0.1 0.1
Exceptional items1 2.1.5 2.4
EBITDA 34.5 27.9
  1. Included with Exceptional items is a £0.9 million impairment charge (see Note 2.1.5).