|
FINANCIALS
ADDITIONAL INFORMATION US$
TRENCOR LIMITED AND SUBSIDIARIES
UNAUDITED INCOME STATEMENT FOR THE YEAR
ENDED 31 DECEMBER 2006
| |
2006 |
2005 |
| |
|
RESTATED |
| |
US$M |
US$M |
| REVENUE |
317,1 |
305,6 |
| CONTINUING OPERATIONS |
|
|
| TRADING PROFIT BEFORE ITEMS LISTED BELOW: |
122,2 |
116,3 |
| EXCHANGE GAINS ARISING ON TRANSLATION |
4,0 |
12,0 |
| NET LONG-TERM RECEIVABLE FAIR VALUE ADJUSTMENT |
9,0 |
9,0 |
| IMPAIRMENT OF PLANT AND EQUIPMENT |
(9,0) |
(0,5) |
| OPERATING PROFIT BEFORE FINANCE COSTS |
126,2 |
136,8 |
| NET FINANCE COSTS |
(48,2) |
(38,1) |
| FINANCE EXPENSES |
(53,6) |
(43,0) |
| FINANCE INCOME |
5,4 |
4,9 |
| EXCEPTIONAL ITEMS |
(5,4) |
(0,7) |
| SHARE OF PROFIT OF ASSOCIATE |
0,1 |
– |
| PROFIT BEFORE TAX |
72,7 |
98,0 |
| INCOME TAX EXPENSE |
(10,2) |
(12,7) |
| PROFIT AFTER TAX FROM CONTINUING OPERATIONS |
62,5 |
85,3 |
| PROFIT FROM DISCONTINUED OPERATIONS |
0,4 |
0,8 |
| PROFIT FOR THE YEAR |
62,9 |
86,1 |
| ATTRIBUTABLE TO: |
|
|
| EQUITY HOLDERS OF THE COMPANY |
36,9 |
54,0 |
| MINORITY INTEREST |
26,0 |
32,1 |
| PROFIT FOR THE YEAR |
62,9 |
86,1 |
| WEIGHTED AVERAGE NUMBER OF SHARES IN ISSUE (MILLION) |
156,5 |
155,0 |
| BASIC EARNINGS PER SHARE (US CENTS) |
|
|
| ENTITY AS A WHOLE |
23,6 |
34,8 |
| CONTINUING OPERATIONS |
23,3 |
34,3 |
| DISCONTINUED OPERATIONS |
0,3 |
0,5 |
| DILUTED EARNINGS PER SHARE (US CENTS) |
|
|
| ENTITY AS A WHOLE |
20,6 |
29,9 |
| CONTINUING OPERATIONS |
20,4 |
29,5 |
| DISCONTINUED OPERATIONS |
0,2 |
0,4 |
| UNDILUTED HEADLINE EARNINGS PER SHARE (US CENTS) |
27,7 |
32,1 |
| DILUTED HEADLINE EARNINGS PER SHARE (US CENTS) |
24,1 |
27,6 |
| UNDILUTED ADJUSTED HEADLINE EARNINGS PER SHARE (US CENTS) |
30,8 |
35,1 |
| YEAR-END RATE OF EXCHANGE: SA RAND TO US DOLLAR |
6,98 |
6,310 |
| AVERAGE RATE OF EXCHANGE FOR THE YEAR: SA RAND TO US DOLLAR |
6,77 |
6,325 |
|
|
