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In order to provide a better appreciation of the results of the group's activities, condensed income statements and balance sheets are also presented in US dollars, as virtually all of the group's revenue and assets and much of its expenditure are denominated in that
currency. The amounts stated in US dollars have been prepared by management and are
unaudited. |
| UNAUDITED | UNAUDITED |
| 2005 | 2004 |
| US$ MILLION | |
RESTATED |
| Revenue |
305,6 | 243,1 |
 |
| Continuing operations |
| Trading profit before items listed below: |
117,9 | 85,7 |
| Exchange gains/(losses) arising on translation |
12,0 | (12,0) |
| Net long-term receivable valuation adjustment |
9,0 | 25,0 |
| Change in discount rate relating to amount attributable to third parties in respect of long-term receivables |
– | (6,0) |
| Realised and unrealised gains/(losses) on derivative instruments |
4,5 | (0,9) |
| Impairment of plant and equipment |
(0,5) | – |
| Impairment of goodwill |
– | (0,8) |
| Profit from operations |
142,9 | 91,0 |
| Net interest expense |
(42,6) | (29,2) |
| Interest expense |
(47,5) |
(30,7) |
| Interest income |
4,9 |
1,5 |
| Share of profit of associate company |
– | 0,5 |
| Exceptional items |
(0,7) | (4,9) |
|
| Profit before taxation |
99,6 | 57,4 |
| Income tax expense |
12,7 | 4,9 |
|
| Profit after tax from continuing operations |
86,9 | 52,5 |
| Discontinued operations |
0,9 | – |
|
| Profit for the year |
87,8 | 52,5 |
|
| Attributable to: |
| Equity holders of the parent |
55,7 | 30,3 |
| Minority interest |
32,1 | 22,2 |
|
| 87,8 |
52,5 |
|
| Number of shares in issue (million) |
155,6 | 154,3 |
| Weighted average number of shares in issue (million) |
155,0 | 153,8 |
| Basic earnings per share (continuing operations) (US cents) |
35,4 | 19,7 |
| Diluted earnings per share (continuing operations) (US cents) |
30,3 | 20,5 |
| Headline earnings per share (US cents) |
33,1 | 21,9 |
| Diluted headline earnings per share (US cents) |
28,4 | 22,6 |
| Adjusted undiluted headline earnings per share (US cents) |
36,1 | 23,8 |
| Year-end rate of exchange: SA rand to US dollar |
6,310 | 5,610 |
| Average rate of exchange for the year: SA rand to US dollar |
6,325 | 6,360 |
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| Trading profit/(loss) from continuing operations comprises: |
| Textainer |
109,1 | 84,7 |
| TrenStar |
6,9 | (0,7) |
| Other |
1,9 | 1,7 |
|
| 117,9 |
85,7 |
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