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The financial information detailed below is frequently reviewed by the Chief Operating Decision maker.
6 months to 30 September 2011 (unaudited)
Energy & Utilities Transportation Aerospace Unallocated Total
GBP'000 GBP'000 GBP'000 GBP'000 GBP'000
Revenue 5,521 4,332 2,567 - 12,420
Segmental profit/(loss) before tax 442 363 (45) - 760
Intangibles amortisation (59)
Share based payment charge (26)
Corporate recharges (38)
Fair value charge relating to Foreign
exchange contracts 31
Fair value credit relating to interest
rate swap 17
_________
Profit before tax 685
Segmental total assets 4,819 3,129 2,737 2,858 13,543
6 months to 30 September 2010 (unaudited)
Energy & Utilities Transportation Aerospace Unallocated Total
GBP'000 GBP'000 GBP'000 GBP'000 GBP'000
Revenue 4,351 3,282 2,457 - 10,090
Segmental profit/(loss) before tax 332 236 (169) - 399
Intangibles amortisation (59)
Share based payment charge (36)
Corporate recharges 50
Fair value charge relating to Foreign -
exchange contracts
Fair value credit relating to interest
rate swap (3)
_________
Profit before tax 351
Segmental total assets 4,239 2,233 2,825 2,312 11,609
3 Segmental reporting (continued)
Year ended 31 March 2011 (audited)
Energy & Utilities Transportation Aerospace Unallocated Total
GBP'000 GBP'000 GBP'000 GBP'000 GBP'000
Revenue 9,674 7,155 4,935 - 21,764
Segmental profit/(loss) before tax 808 598 (307) - 1,099
Intangibles amortisation (117)
Share based payment charge (44)
Corporate recharges (33)
Fair value charge relating to Foreign
exchange contracts (11)
Fair value credit relating to interest
rate swap 33
_________
Profit before tax 927
Segmental total assets 4,469 2,532 2,628 2,393 12,022
4 Earnings per share
The calculation of the basic earnings per share is based on the earnings attributable to ordinary shareholders divided by the weighted average number of shares in issue during the year
The calculation of diluted earnings per share is based on the basic earnings per share, adjusted to allow for the issue of shares and the post tax effect of dividends and/or interest, on the assumed conversion of all dilutive options and other dilutive potential ordinary shares.
Reconciliations of the earnings and weighted average number of shares used in the calculations are set out below.
30 September 2011
Weighted average
Profit number of shares Earnings per
share
GBP'000 Number '000 Pence
Basic earnings per share 510 32,932 1.55p
------- ----------------- -------------
Dilutive shares 840
Diluted earnings per share 510 33,772 1.51p
------- ----------------- -------------
30 September 2010
Weighted average
Profit number of shares Earnings per
share
GBP'000 Number '000 Pence
Basic earnings per share 244 32,145 0.76p
------- ----------------- -------------
Dilutive shares 81
Diluted earnings per share 244 32,226 0.76p
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4 Earnings per share (continued)
31 March 2011
Weighted average
Profit number of shares Earnings per
share
GBP'000 Number '000 Pence
Basic earnings per share 687 32,146 2.14p
------- ----------------- -------------
Dilutive shares 297
Diluted earnings per share 687 32,443 2.12p
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The directors consider that the following adjusted earnings per share calculation is a more appropriate reflection of the Group performance.
30 September 2011
Profit Weighted average Earnings per
number of shares share
GBP'000 Number '000 Pence
Basic earnings per share 510 32,932 1.55p
-------- ------------------ -------------
Amortisation 59
Interest rate collar gain (17)
Share based payment charge 26
Credit relating to foreign
exchange contracts (31)
Adjusted earnings per share 547 32,932 1.66p
-------- ------------------ -------------
Dilutive shares 840
Diluted adjusted earnings
per share 547 33,772 1.62p
-------- ------------------ -------------
30 September 2010
Weighted average
Profit number of shares Earnings per
share
GBP'000 Number '000 Pence
Basic earnings per share 244 32,145 0.76p
------- ----------------- -------------
Amortisation 59 -
Share based payment charge 36
Interest rate collar gain 3
Adjusted earnings per share 342 32,145 1.06p
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Dilutive shares 81
Diluted adjusted earnings per
share 342 32,226 1.06p
------- ----------------- -------------
31 March 2011
Weighted average
Profit number of shares Earnings per
share
GBP'000 Number '000 Pence
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