Half Yearly Report -8-
30 Noviembre 2011 - 1:01AM
UK Regulatory
owners of the parent (GBP million) (2.2) (9.0) (14.0)
============================================ ============== ============== ==========
Weighted average number of ordinary shares
in issue (million) 1,453.6 987.6 1,173.6
Adjustment for share options (million) - - -
============================================ ============== ============== ==========
Weighted average number of ordinary shares
for diluted earnings per share (million) 1,453.6 987.6 1,173.6
Diluted loss per share (pence) (0.2)p (0.9)p (1.2)p
============================================ ============== ============== ==========
(c) Adjusted earnings per share - alternative performance
measures (note 3)
The adjusted earnings per share is calculated as follows:
(Unaudited)
(Unaudited) Six months (Audited)
Six months ended Year
ended 30 September ended
30 September 2010 31 March
2011 restated 2011
=============================================== ============== ============== ==========
Loss for the period attributable to the
owners of the parent (GBP million) (2.2) (9.0) (14.0)
Amortisation of acquired intangibles (GBP
million) 0.9 0.6 1.3
Tax benefit of amortisation of acquired
intangibles (GBP million) (0.2) (0.2) (0.6)
Restructuring including redundancy (GBP
million) 1.1 3.7 9.2
Tax cost related to restructuring cost
(GBP million) (0.3) - (1.7)
Acquisition costs (GBP million) 0.1 4.5 4.3
Pension credit from curtailment (GBP million) - - (0.1)
Net pension finance cost (GBP million) 1.0 1.1 2.0
=============================================== ============== ============== ==========
Adjusted earnings attributable to equity
holders of the parent
(GBP million) 0.4 0.7 0.4
=============================================== ============== ============== ==========
Weighted average number of ordinary shares
in issue (million) 1,453.6 987.6 1,173.6
Adjusted earnings per share (pence) 0.0p 0.1p 0.0p
=============================================== ============== ============== ==========
11 CASH FLOWS USED IN OPERATIONS
(Unaudited) (Unaudited) (Audited)
Six months Six months Year
ended ended ended
30 September 30 September 31 March
2011 2010 2011
GBPm GBPm GBPm
================================================== ============== ============== ==========
Loss for the period (2.2) (9.0) (14.0)
Adjustments for:
tax 0.1 0.2 4.3
depreciation of property, plant and equipment 0.9 0.7 1.6
loss on sale of fixed assets 0.1 - -
amortisation 0.9 0.6 1.5
impairment losses - - 0.8
share option charge - 0.2 0.4
finance costs 12.5 12.7 25.1
finance income (10.2) (10.5) (21.2)
dividends received from available for
sale investment - (0.1) -
other - - 0.6
Changes in working capital:
work in progress - 0.1 0.3
trade and other receivables 2.8 3.4 4.5
trade and other payables (7.1) 2.0 (1.0)
Changes in retirement benefit liabilities (1.3) (0.8) (2.8)
Changes in provisions for liabilities
and charges (0.5) (2.9) (4.0)
================================================== ============== ============== ==========
Cash flows used in operations (4.0) (3.4) (3.9)
================================================== ============== ============== ==========
12 CONTINGENT LIABILITIES
The Group has contingent liabilities in respect of contracts
entered into in the normal course of business and in respect of the
disposal of businesses and subsidiaries. Other than those items
provided for, it is not expected that these will have a material
effect on the financial position of the Group.
13 POST BALANCE SHEET EVENTS
There were no post balance sheet events.
Independent review report to AEA Technology Group plc
Introduction
We have been engaged by the Company to review the condensed set
of financial statements in the Half Year Report for the six months
ended 30 September 2011, which comprises the Consolidated income
statement, the Consolidated statement of comprehensive income, the
Consolidated balance sheet, the Consolidated statement of changes
in equity, the Consolidated statement of cash flows and related
notes to the financial statements. We have read the other
information contained in the Half Year Report and considered
whether it contains any apparent misstatements or material
inconsistencies with the information in the condensed set of
financial statements.
Directors' responsibilities
The Half Year Report is the responsibility of, and has been
approved by, the Directors. The Directors are responsible for
preparing the Half Year Report in accordance with the Disclosure
and Transparency Rules of the United Kingdom's Financial Services
Authority.
As disclosed in note 2, the annual financial statements of the
group are prepared in accordance with IFRSs as adopted by the
European Union. The condensed set of financial statements included
in this Half Year Report has been prepared in accordance with
International Accounting Standard 34, "Interim Financial
Reporting", as adopted by the European Union.
Our responsibility
Our responsibility is to express to the Company a conclusion on
the condensed set of financial statements in the Half Year Report
based on our review. This report, including the conclusion, has
been prepared for and only for the Company for the purpose of the
Disclosure and Transparency Rules of the Financial Services
Authority and for no other purpose. We do not, in producing this
report, accept or assume responsibility for any other purpose or to
any other person to whom this report is shown or into whose hands
it may come save where expressly agreed by our prior consent in
writing.
Scope of review
We conducted our review in accordance with International
Standard on Review Engagements (UK and Ireland) 2410, 'Review of
Interim Financial Information Performed by the Independent Auditor
of the Entity' issued by the Auditing Practices Board for use in
the United Kingdom. A review of interim financial information
consists of making enquiries, primarily of persons responsible for
financial and accounting matters, and applying analytical and other
review procedures. A review is substantially less in scope than an
audit conducted in accordance with International Standards on
Auditing (UK and Ireland) and consequently does not enable us to
obtain assurance that we would become aware of all significant
matters that might be identified in an audit. Accordingly, we do
not express an audit opinion.
Conclusion
Based on our review, nothing has come to our attention that
causes us to believe that the condensed set of financial statements
in the Half Year Report for the six months ended 30 September 2011
is not prepared, in all material respects, in accordance with
International Accounting Standard 34 as adopted by the European
Union and the Disclosure and Transparency Rules of the United
Kingdom's Financial Services Authority.
PricewaterhouseCoopers LLP Chartered Accountants 30 November
2011
Reading
Notes:
(a) The maintenance and integrity of the AEA Technology Group
plc website is the responsibility of the directors; the work
carried out by the auditors does not involve consideration of these
matters and, accordingly, the auditors accept no responsibility for
any changes that may have occurred to the financial statements
since they were initially presented on the website.
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