Segmental Analysis

      The Body    
R’000 Clicks Musica Shop UPD Total
Six months to 28 February 2010          
Segmental turnover 4 242 584  540 947 62 087 2 510 600 7 356 218
Inter-segmental turnover           – (790 464) (790 464)
Reportable segmental profit before tax 278 134     36 433 12 643 71 376 398 586
Reportable segmental assets 1 731 289  233 976 24 926 1 646 645 3 636 836
Capital expenditure 57 553        6 488 1 776 6 057 71 874
Reportable segmental liabilities 1 503 267  124 551 11 519 1 542 288 3 181 625
Six months to 28 February 2009          
Segmental revenue 3 611 899 538 245 57 633 2 352 874 6 560 651
Inter-segmental revenue (566 116) (566 116)
Reportable segmental profit before tax 235 484 36 208 10 553 74 720 356 965
Reportable segmental assets 1 682 262 259 519 22 105 1 492 147 3 456 033
Capital expenditure 61 884 7 625 1 262 10 444 81 215
Reportable segmental liabilities 1 270 664 144 336 13 302 1 205 971 2 634 273
Twelve months to 31 August 2009          
Segmental revenue 7 424 362 947 773 105 432 5 037 215 13 514 782
Inter-segmental revenue (1 339 470) (1 339 470)
Reportable segmental profit before tax 468 875 50 422 16 338 174 775 710 410
Reportable segmental assets 1 601 168 207 131 21 393 1 702 543 3 532 235
Capital expenditure 128 882 16 068 1 548 37 432 183 930
Reportable segmental liabilities 1 042 234 122 109 15 885 1 707 711 2 887 939