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Consolidated Statement of Changes in Equity
52
Financial Statements
For the year to 28 February 2011
Attributable to equity holders of the parent
Issued
Share Foreign Reserve
Hedge Retained
Total
Share Premium Currency for Own
Reserve Earnings
Capital
Exchange
Shares
Reserve held by
EBT
Notes
£’000
£’000
£’000
£’000
£’000
£’000
£’000
Balance at 1 March 2010
25,079 164,255
(468)
(803)
(1,158)
118,451 305,356
Profit for the year
-
-
-
-
-
23,238 23,238
Other comprehensive income
(expense) for the year
-
-
(10)
-
77
-
67
Total comprehensive
income/expense for the year
-
-
(10)
-
77 23,238 23,305
Proceeds on share issues
25
1,438 17,190
-
-
-
-
18,628
Share issue costs
-
(277)
-
-
-
-
(277)
EBT shares vested
-
-
-
140
-
-
140
Share based payment credit
23
-
-
-
-
-
467
467
Dividends
10
-
-
-
-
-
(15,910)
(15,910)
Balance at 28 February 2011
26,517 181,168
(478)
(663)
(1,081)
126,246 331,709
For the year to 28 February 2010
Attributable to equity holders of the parent
Issued
Share Foreign Reserve
Hedge Retained
Total
Share Premium Currency for Own
Reserve Earnings
Capital
Exchange
Shares
Reserve held by
EBT
Notes
£’000
£’000
£’000
£’000
£’000
£’000
£’000
Balance at 1 March 2009
24,175 155,805
(468)
(803)
-
100,521 279,230
Profit for the year
-
-
-
-
-
28,222 28,222
Other comprehensive income
(expense) for the year
-
-
-
-
(1,158)
-
(1,158)
Total comprehensive
expense for the year
-
-
-
-
(1,158)
28,222 27,064
Proceeds on share issue
25
904
8,703
-
-
-
-
9,607
Share issue costs
-
(253)
-
-
-
-
(253)
Share based payment credit
23
-
-
-
-
-
2,701
2,701
Dividends
10
-
-
-
-
-
(12,993)
(12,993)
Balance at 28 February 2010
25,079 164,255
(468)
(803)
(1,158)
118,451 305,356