Consolidated income statement
for the year ended 31 December 2012

		12 months ended 31 December 2012			12 months ended 31 December 2011
	Note	Underlying £’000	Non- underlying £’000	Total £’000	Underlying £’000	Non- underlying £’000	Total £’000
Continuing operations
Revenue	4	115,130	-	115,130	102,498	-	102,498
Cost of sales		(73,951)	-	(73,951)	(69,078)	-	(69,078)
Gross profit		41,179	-	41,179	33,420	-	33,420
Distribution costs		(12,488)	-	(12,488)	(9,084)	-	(9,084)
Administrative expenses		(9,114)	-	(9,114)	(8,824)	(2,808)	(11,632)
Other operating income		-	24	24	-	2,741	2,741
Profit/(Loss) from operating activities	4	19,577	24	19,601	15,512	(67)	15,445
Financial income	8	1,078	-	1,078	1,265	-	1,265
Financial expense	8	(968)	48	(920)	(1,234)	(704)	(1,938)
Net financing Income/(expense)	8	110	48	158	31	(704)	(673)
Profit/(Loss) before income tax	4	19,687	72	19,759	15,543	(771)	14,772
Income tax expense	9	(6,442)	(22)	(6,464)	(5,177)	332	(4,845)
Profit/(Loss) from continuing operations after tax		13,245	50	13,295	10,366	(439)	9,927
Discontinued operations
Gain/(Loss) from discontinued operations (net of taxes)	5		149	149	-	(336)	(336)
Profit/(Loss) for the year		13,245	199	13,444	10,366	(775)	9,591
Profit for the period Attributable to:
Equity owners of the Company				13,573			9,670
Non-controlling Interests				(129)			(79)
Profit for the year				13,444			9,591
Earnings per share
Basic	18			42.0p			30.3p
Diluted	18			41.3p			29.5p
Earnings per share – continuing operations
Basic	18			41.4p			31.3p
Diluted	18			40.7p			30.6p
The accompanying notes form part of the financial statements. Reclassification – See note 5.