CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
for the year ended 31 August 2010

    2010 2009
      (restated)
  Notes R'000 R'000
Revenue 1 13 912 673 12 754 202
Turnover 1 13 276 277 12 175 312
Cost of merchandise sold   (10 372 685) (9 657 930)
Gross profit   2 903 592 2 517 382
Other income 1 626 092 564 482
Expenses   (2 706 412) (2 372 694)
  Depreciation and amortisation 3 (128 095) (113 665)
  Occupancy costs 4, 35 (389 746) (338 786)
  Employment costs 5 (1 399 378) (1 156 928)
  Other costs 6, 35 (789 193) (763 315)
       
Operating profit   823 272 709 170
Loss on disposal of property, plant and equipment   (6 476) (7 177)
Impairment of intangible asset 10.2 (7 685)
Profit before financing costs   809 111 701 993
Net financing costs 2 (38 751) (54 773)
  Financial income 1 10 304 14 408
  Financial expense 2 (49 055) (69 181)
       
Profit before taxation   770 360 647 220
Income tax expense 7 (206 550) (174 619)
Total profit for the year   563 810 472 601
Other comprehensive income/(loss):      
Exchange differences on translation of foreign subsidiaries   (1 368) (285)
Other comprehensive income/(loss) for the year, net of tax   (1 368) (285)
Total comprehensive income for the year   562 442 472 316
Profit attributable to:      
Equity holders of the parent   565 413 472 387
Non-controlling interest   (1 603) 214
    563 810 472 601
Total comprehensive income attributable to:      
Equity holders of the parent   564 045 472 102
Non-controlling interest   (1 603) 214
    562 442 472 316
Earnings per share (cents)      
Basic 8 208.6 165.6
Diluted 8 207.7 163.8