Key Financial Data

	Year ended 31 May 2012			Year ended 31 May 2011
	Before exceptional items £m	Exceptional items £m	Total £m	Before exceptional items £m	Exceptional items £m	Total £m
Revenue	858.9	-	858.9	820.7	–	820.7
Cost of sales	(549.7)	-	(549.7)	(495.5)	–	(495.5)
Gross profit	309.2	-	309.2	325.2	–	325.2
Selling and distribution costs	(134.0)	-	(134.0)	(135.0)	–	(135.0)
Administrative expenses	(81.6)	(43.8)	(125.4)	(82.5)	(0.8)	(83.3)
Share of results of joint ventures	(0.2)	-	(0.2)	0.4	–	0.4
Operating profit	93.4	(43.8)	49.6	108.1	(0.8)	107.3
Finance income	2.5	-	2.5	3.4	–	3.4
Finance costs	(3.6)	-	(3.6)	(2.6)	–	(2.6)
Net finance (expense)/income	(1.1)	-	(1.1)	0.8	–	0.8
Profit before taxation	92.3	(43.8)	48.5	108.9	(0.8)	108.1
Taxation	(24.9)	14.4	(10.5)	(30.2)	2.0	(28.2)
Profit for the year	67.4	(29.4)	38.0	78.7	1.2	79.9
Attributable to:
Equity holders of the Company	63.1	(28.7)	34.4	69.2	1.2	70.4
Non controlling interests	4.3	(0.7)	3.6	9.5	–	9.5
	67.4	(29.4)	38.0	78.7	1.2	79.9
Basic EPS (p)			8.03			16.48
Diluted EPS (p)			7.99			16.29
Adjusted basic EPS (p)			14.74			16.20
Adjusted diluted EPS (p)			14.65			16.02