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Consolidated Statement of Changes in Shareholders' Equity


Attributable to the equity holders of the Company



Other reserves

Share
capital
£m
Share
premium
account
£m
Investment in own shares
£m
Translation reserve
£m
Capital
redemption reserve
£m
Hedging
reserve
£m
Retained
earnings
£m
Total
equity
£m
Balance at 2 April 2010 2.1 146.5 (0.6) 0.4 0.2 1.9 128.0 278.5
Total comprehensive income for the period







Profit for the period 85.5 85.5
Other comprehensive income







Foreign currency translationdifferences for foreign operations 0.1 0.1
Cash flow hedges:







Fair value changes in the period (4.2) (4.2)
Transfers to inventory (1.0) (1.0)
Transfers to net profit:







Cost of sales 1.6 1.6
Income tax on other comprehensive income 1.1 1.1
Total other comprehensive income for the period net of tax 0.1 (2.5) (2.4)
Total comprehensive income for the period 0.1 (2.5) 85.5 83.1
Transactions with owners







Share options exercised 4.5 4.5
Share-based payment transactions 2.4 2.4
Income tax on share-based payment transactions 0.1 0.1
Dividends to equity holders (46.2) (46.2)
Total transactions with owners 4.5 (43.7) (39.2)
Balance at 1 April 2011 2.1 151.0 (0.6) 0.5 0.2 (0.6) 169.8 322.4
Total comprehensive income for the period







Profit for the period 68.4 68.4
Other comprehensive income







Foreign currency translation differences for foreign operations (0.5) (0.5)
Cash flow hedges:







Fair value changes in the period
(0.9) (0.9)
Transfers to inventory 1.3 1.3
Transfers to net profit:







Cost of sales (0.2) (0.2)
Income tax on other comprehensive income (0.3) (0.3)
Total other comprehensive income for the period net of tax (0.5) (0.1) (0.6)
Total comprehensive income for the period (0.5) (0.1) 68.4 67.8
Transactions with owners







Share options exercised 4.6 (2.5) 2.1
Share-based payment transactions 2.1 2.1
Purchase of own shares (0.1) (18.0) 0.1 (44.7) (62.7)
Income tax on share-based payment transactions (0.4) (0.4)
Dividends to equity holders (44.2) (44.2)
Total transactions with owners (0.1) (13.4) 0.1 (89.7) (103.1)
Balance at 30 March 2012 2.0 151.0 (14.0) 0.3 (0.7) 148.5 287.1

The Notes to the Financial Statements are an integral part of these consolidated financial statements.

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