|
|
Notes |
|
2009
US$m |
|
2008
(Restated)
(Note 2)
US$m |
|
|
Revenue |
4 |
|
3,873 |
|
3,789 |
|
|
Cost of sales |
|
|
(1,824) |
|
(1,776) |
|
|
Gross profit |
|
|
2,049 |
|
2,013 |
|
|
Distribution costs |
|
|
(387) |
|
(380) |
|
|
Administrative expenses |
|
|
(1,049) |
|
(1,008) |
|
|
Operating expenses |
|
|
(1,436) |
|
(1,388) |
|
|
Operating profit |
|
|
613 |
|
625 |
|
|
Finance income |
|
|
182 |
|
206 |
|
|
Finance expense |
|
|
(259) |
|
(360) |
|
|
Net financing costs |
9 |
|
(77) |
|
(154) |
|
|
Share of post-tax profits of associates |
|
|
42 |
|
50 |
|
|
Profit before tax |
4 |
|
578 |
|
521 |
|
|
Group tax expense |
10 |
|
(84) |
|
(91) |
|
|
Profit after tax for the financial year from continuing operations |
|
|
494 |
|
430 |
|
|
Profit for the financial year from discontinued operations |
11 |
|
12 |
|
22 |
|
|
Profit for the financial year |
|
|
506 |
|
452 |
|
|
|
|
|
|
|
|
|
|
Attributable to: |
|
|
|
|
|
|
|
Equity shareholders in the parent company |
|
|
486 |
|
437 |
|
|
Minority interests |
|
|
20 |
|
15 |
|
|
Profit for the financial year |
|
|
506 |
|
452 |
|
|
|
|
|
|
|
|
|
|
Earnings per share |
12 |
|
US cents |
|
US cents |
|
|
– Basic |
|
|
48.0 |
|
43.3 |
|
|
– Diluted |
|
|
47.5 |
|
42.7 |
|
|
|
|
|
|
|
|
|
|
Earnings per share from continuing operations |
12 |
|
US cents |
|
US cents |
|
|
– Basic |
|
|
46.8 |
|
41.1 |
|
|
– Diluted |
|
|
46.3 |
|
40.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-GAAP measures
Reconciliation of profit before tax to Benchmark PBT |
Notes |
|
2009
US$m |
|
2008
(Restated)
(Note 2)
US$m |
|
|
Profit before tax |
4 |
|
578 |
|
521 |
|
|
exclude: exceptional items |
8 |
|
117 |
|
55 |
|
|
exclude: amortisation of acquisition intangibles |
8 |
|
132 |
|
121 |
|
|
exclude: goodwill adjustment |
8 |
|
1 |
|
2 |
|
|
exclude: charges in respect of the demerger-related equity incentive plans |
8 |
|
32 |
|
49 |
|
|
exclude: financing fair value remeasurements |
8 |
|
(19) |
|
29 |
|
|
exclude: tax expense on share of profit of associates |
4 |
|
2 |
|
6 |
|
|
Benchmark PBT – continuing operations |
4 |
|
843 |
|
783 |
|
|
|
|
|
|
|
|
|
|
Benchmark earnings per share from continuing operations |
12 |
|
US cents |
|
US cents |
|
|
– Basic |
|
|
62.3 |
|
57.5 |
|
|
– Diluted |
|
|
61.6 |
|
56.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
US cents |
|
US cents |
|
|
Full year dividend per share |
13 |
|
20.00 |
|
18.50 |
|
