Interim Results -13-
24 Diciembre 2009 - 1:01AM
UK Regulatory
+------------------------------------------------+-------------+-------------+-------------+
| Goodwill impairment | 2,477 | - | - |
+------------------------------------------------+-------------+-------------+-------------+
| Corporate and other restructuring | 245 | - | 1,120 |
+------------------------------------------------+-------------+-------------+-------------+
| Gain on disposal of intangible asset | - | - | (1,341) |
+------------------------------------------------+-------------+-------------+-------------+
| Finance costs | - | - | 125 |
+------------------------------------------------+-------------+-------------+-------------+
| Tax impact of exceptional items | - | - | (148) |
+------------------------------------------------+-------------+-------------+-------------+
| | | | |
+------------------------------------------------+-------------+-------------+-------------+
| | | | |
+------------------------------------------------+-------------+-------------+-------------+
| | 2,722 | - | (244) |
+------------------------------------------------+-------------+-------------+-------------+
| | __ | __ | __ |
| | | | |
+------------------------------------------------+-------------+-------------+-------------+
Goodwill impairment
After carefully estimating the carrying value of the goodwill at the balance
sheet date, the book value was identified as being impaired. Consequently the
book value of the goodwill was reduced by GBP2.5m for the six months ended
September 2009. This is described more fully in note 7 Goodwill.
Corporate and other restructuring
As part of the fundamental restructuring of the business, costs have been
incurred in restructuring the Board, terminating a premises lease, providing of
interim management resource and in recruiting the new management team. Included
within the costs for the period is the release of a provision for GBP0.3m, which
is no longer required.
Gain on disposal of intangible assets
During the year ended March 2009, the Company disposed of Pavacol D and Radian B
for a total of GBP0.6m and GBP2.5m respectively realising a gain on disposal of
GBP1.3m.
Finance costs
Finance costs in relation to the restructuring of the Company and its financing.
Notes to the financial statements
For the six months ended 30 September 2009
5. Loss per share
The calculation of loss per share is based on the loss on ordinary activities
after taxation and the weighted average number of ordinary shares of the
Company.
+-----------------------------------------------+---------------+------------+--------------+
| | Unaudited Six | Unaudited | Audited Year |
| | months to | Six months | ended 2009 |
| | September | to | |
| | 2009 | September | |
| | | 2008 | |
+-----------------------------------------------+---------------+------------+--------------+
| | No. | No. | No. |
+-----------------------------------------------+---------------+------------+--------------+
| Weighted average number of shares: | | | |
+-----------------------------------------------+---------------+------------+--------------+
| For basic earnings per share | 84,410,207 | 84,385,207 | 84,410,207 |
+-----------------------------------------------+---------------+------------+--------------+
| Outstanding share options | - | - | - |
+-----------------------------------------------+---------------+------------+--------------+
| | __ | __ | __ |
| | | | |
+-----------------------------------------------+---------------+------------+--------------+
| | | | |
+-----------------------------------------------+---------------+------------+--------------+
| For diluted earnings per share | 84,410,207 | 84,385,207 | 84,410,207 |
+-----------------------------------------------+---------------+------------+--------------+
| | __ | __ | __ |
| | | | |
+-----------------------------------------------+---------------+------------+--------------+
| | | | |
+-----------------------------------------------+---------------+------------+--------------+
| | GBP'000 | GBP'000 | GBP'000 |
+-----------------------------------------------+---------------+------------+--------------+
| | | | |
+-----------------------------------------------+---------------+------------+--------------+
| Loss attributable to shareholders | (2,766) | (456) | (2,119) |
+-----------------------------------------------+---------------+------------+--------------+
| Exceptional items | 2,722 | - | (244) |
+-----------------------------------------------+---------------+------------+--------------+
| | __ | __ | __ |
| | | | |
+-----------------------------------------------+---------------+------------+--------------+
| Adjusted loss | (44) | (456) | (2,363) |
+-----------------------------------------------+---------------+------------+--------------+
| | __ | __ | __ |
| | | | |
+-----------------------------------------------+---------------+------------+--------------+
| | | | |
+-----------------------------------------------+---------------+------------+--------------+
| | P | P | P |
+-----------------------------------------------+---------------+------------+--------------+
| Loss per share | | | |
+-----------------------------------------------+---------------+------------+--------------+
| Basic loss per share | (3.27) | (0.54) | (2.51) |
+-----------------------------------------------+---------------+------------+--------------+
| Diluted loss per share | (3.27) | (0.54) | (2.51) |
+-----------------------------------------------+---------------+------------+--------------+
| | | | |
+-----------------------------------------------+---------------+------------+--------------+
| Adjusted earnings per share | | | |
+-----------------------------------------------+---------------+------------+--------------+
| Basic (loss) per share | (0.05) | (0.54) | (2.80) |
+-----------------------------------------------+---------------+------------+--------------+
| Diluted (loss)loss per share | (0.05) | (0.54) | (2.80) |
+-----------------------------------------------+---------------+------------+--------------+
| | | | |
+-----------------------------------------------+---------------+------------+--------------+
| | | | |
+-----------------------------------------------+---------------+------------+--------------+
The above table shows overall loss per share and the loss per share adjusted to
exclude the impact of exceptional costs. Notes to the financial statements
For the six months ended 30 September 2009
6. Analysis of cash flow
+------------------------------------------------+------------+------------+------------+
| | Six months | Six months | Year ended |
| | to 30 | to 30 | |
| | September | September | 31 March |
| | 2009 | 2008 | 2009 |
| | GBP'000 | GBP'000 | GBP'000 |
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