Reviewed group results for the year ended 31 August 2005 New Clicks Holdings Limited [logo]
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Consolidated Income Statement

Year toYear to
31 August31 August
20052004%
(reviewed)(restated)change
 R'000R'000 
Continuing operations 
Revenue9 257 1167 831 85518.2
Turnover8 714 3387 369 47218.2
Cost of merchandise7 004 8625 831 86320.1
Gross profit1 709 4761 537 60911.2
Other revenue542 778462 38317.4
Expenditure1 910 7811 892 3421.0
   Operating expenditure1 893 6971 607 75917.8
   Impairment of property, plant and equipment13 496
   Loss on disposal of property, plant and equipment2701 920
   Goodwill amortised10 971
   Goodwill impaired16 814258 196
Profit before interest and tax341 473107 650
Net interest paid(49 086)(54 470)(9.9)
   Net interest paid – normal operations(49 086)(54 470)
   Interest accrued – Purchase Milton & Associates  
   (PM&A)24 986
   Provision against interest accrued – PM&A(24 986)
    
Net profit before taxation292 38753 180
Taxation87 75491 044(3.6)
Net profit/(loss) from continuing operations204 633(37 864) 
Discontinued operations 
Turnover654 651
Profit before interest and tax38 932
Net interest paid(5 308) 
Net profit before taxation33 624
Taxation14 287 
Net profit from discontinued operations19 337 
Net profit/(loss) attributable to ordinary shareholders204 633(18 527) 
Adjustments for 
   Impairment of property, plant and equipment9 447
   Profit on sale of Australian operations(1 738)
   Profit on sale of Intercare(587)
   Loss on disposal of property, plant and equipment1911 597
   Goodwill amortised16 272
   Goodwill impaired16 814258 196 
Headline earnings221 638264 660(16.3)
Comprises: 
   Headline earnings from continuing operations221 638242 094(8.4)
   Headline earnings from discontinued operations22 566 
Undiluted headline earnings per share (cents) 
   All operations65.274.9(13.0)
   Continuing operations65.268.5(4.9)
Diluted headline earnings per share (cents) 
   All operations63.272.9(13.3)
   Continuing operations63.266.7(5.3)
Undiluted earnings per share (cents) 
   All operations60.2(5.2)
   Continuing operations60.2(10.7)
Diluted earnings per share (cents) 
   All operations58.4(5.1)
   Continuing operations58.4(10.4) 
Distributions per share (cents) 
   Paid – June/July11.212.5
   Proposed/paid – December18.522.5 
 29.735.0(15.1)