Investors

• Overview
• Financial Summary
• Business Reviews
• Consolidated Financial Statements

• Income Statement
• Statement of Comprehensive Income
• Balance Sheet
• Statement of Changes in Equity
• Cash Flow Statement
• Analysis of Net Cash / (Debt)

Balance Sheet

At 27 February 2010

MS - Excel Format (29 KB, opens in a new window)

	27 February 2010 £m	28 February 2009 £m
ASSETS
Non-current assets
Goodwill	1,541.0	1,541.0
Other intangible assets	92.7	103.6
Property, plant and equipment	525.1	559.3
Investment in joint ventures and associates	8.2	8.4
Deferred tax assets	61.6	87.4
Trade and other receivables	4.0	3.4
Other financial assets	13.2	9.2
Total non-current assets	2,245.8	2,312.3
Current assets
Inventories	935.4	930.3
Trade and other receivables	582.1	593.7
Current tax assets	50.5	15.1
Other financial assets	49.5	53.7
Current asset investments	50.0	75.0
Cash and cash equivalents	364.0	209.4
Total current assets	2,031.5	1,877.2
Total assets	4,277.3	4,189.5
LIABILITIES
Non-current liabilities
Trade and other payables	(62.5)	(64.0)
Provisions	(198.3)	(198.6)
Deferred tax liabilities	(37.8)	(26.3)
Retirement benefit obligations	(24.9)	(46.4)
Total non-current liabilities	(323.5)	(335.3)
Current liabilities
Trade and other payables	(1,042.4)	(999.2)
Provisions	(20.8)	(51.6)
Other financial liabilities	(1.8)	(1.5)
Current tax liabilities	(22.2)	(43.5)
Total current liabilities	(1,087.2)	(1,095.8)
Total liabilities	(1,410.7)	(1,431.1)
Net assets	2,866.6	2,758.4
EQUITY
Share capital	87.7	87.7
Merger reserve	(348.4)	(348.4)
Other reserves	46.6	35.4
Retained earnings	3,080.7	2,983.7
Total equity	2,866.6	2,758.4