Keller Group plc - Consolidated income statement

Investor Relations

Consolidated Income Statement
for the year ended 31 December 2009

	Note	2009 £m	2008 £m
Continuing operations
Revenue	3	1,037.9	1,196.6
Operating costs	6	(960.6)	(1,077.2)
Operating profit	3	77.3	119.4
Finance income	8	3.7	2.0
Finance costs	9	(6.3)	(8.2)
Profit before taxation		74.7	113.2
Taxation	10	(22.6)	(35.9)
Profit for the period from continuing operations		52.1	77.3
Discontinued operation
Loss from discontinued operation net of taxation	5	–	(1.7)
Profit for the period		52.1	75.6
Attributable to:
Equity holders of the parent		50.4	70.8
Minority interest		1.7	4.8
		52.1	75.6
Earnings per share from continuing operations
Basic earnings per share	12	78.8p	111.1p
Diluted earnings per share	12	77.4p	109.2p
Earnings per share
Basic earnings per share	12	78.8p	108.6p
Diluted earnings per share	12	77.4p	106.7p

Consolidated statement of comprehensive income
for the year ended 31 December 2009

	Note	2009 £m	2008 £m
Profit for the period		52.1	75.6
Other comprehensive income
Exchange differences on translation of foreign operations		(14.5)	66.1
Net investment hedge gains/(losses)	24	6.1	(19.0)
Cash flow hedge gains/(losses) taken to equity	24	11.3	(35.1)
Cash flow hedge transfers to income statement	24	(11.3)	35.1
Actuarial (losses)/gains on defined benefit pension schemes	30	(7.9)	1.6
Tax on actuarial losses/(gains) on defined benefit pension schemes	10	2.2	(0.5)
Other comprehensive income for the period, net of tax		(14.1)	48.2
Total comprehensive income for the period		38.0	123.8
Attributable to:		37.2	115.9
Equity holders of the parent		0.8	7.9
Minority interests		38.0	123.8