Distribution Finance Statements
DF
Distribution Finance Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
33.627
100
13.749
40.9
19.878
59.1
—
0
8.907
26.5
10.633
31.6
9.245
27.5
-0.059
-0.2
—
0
1.374
4.1
0.48
1.4
0.894
2.7
0.005
195.62
27.433
100
9.306
33.9
18.127
66.1
—
0
9.637
35.1
11.125
40.6
7.002
25.5
-0.017
-0.06
—
0
3.199
11.7
0.938
3.4
2.261
8.2
0.013
179.37
16.315
100
4.546
27.9
11.769
72.1
—
0
6.699
41.1
8.894
54.5
2.875
17.6
0.005
0.03
—
0
1.288
7.9
-8.457
-51.8
9.745
59.7
0.054
179.37
10.522
100
1.865
17.7
8.657
82.3
—
0
6.011
57.1
7.911
75.2
0.746
7.1
-0.026
-0.2
—
0
0.016
0.2
—
0
0.016
0.2
0
179.37
7.511
100
1.467
19.5
6.044
80.5
—
0
5.207
69.3
7.047
93.8
-1.003
-13.4
-0.013
-0.2
—
0
-1.41
-18.8
-0.059
-0.8
-1.351
-18
-0.008
179.14
6.211
100
0.871
14
5.34
86
—
0
5.602
90.2
7.494
120.7
-2.154
-34.7
-0.006
-0.1
—
0
-2.325
-37.4
—
0
-2.325
-37.4
-0.015
158.48
4.074
100
3.754
92.1
0.32
7.9
—
0
3.704
90.9
6.333
155.4
-6.013
-147.6
—
0
—
0
-6.375
-156.5
—
0
-6.375
-156.5
-0.06
106.64
7.342
100
5.42
73.8
1.922
26.2
—
0
6.101
83.1
8.218
111.9
-6.296
-85.8
—
0
—
0
-7.228
-98.4
—
0
-7.228
-98.4
-0.068
106.64
7.249
100
5.393
74.4
1.856
25.6
—
0
5.868
80.9
7.033
97
-5.177
-71.4
-0.029
-0.4
—
0
-6.235
-86.01
—
0
-6.235
-86.01
-0.058
106.64
5.406
100
2.814
52.1
2.592
47.9
—
0
6.312
116.8
7.161
132.5
-4.569
-84.5
—
0
—
0
-7.269
-134.5
—
0
-7.269
-134.5
-0.068
106.64
3.254
100
1.782
54.8
1.472
45.2
—
0
3.758
115.5
4.651
142.9
-3.179
-97.7
—
0
-0.002
-0.06
-3.211
-98.7
—
0
-3.211
-98.7
-0.03
106.64
1.925
100
1.721
89.4
0.204
10.6
—
0
3.42
177.7
4.174
216.8
-3.97
-206.2
—
0
0.001
0.05
-4.055
-210.6
—
0
-4.055
-210.6
-0.038
106.64