Oxford Instruments PLC Final Results -5-
11 6월 2013 - 3:00PM
UK Regulatory
Consolidated Statement of Comprehensive Income year ended 31
March 2013
2013 2012
GBPm GBPm
------------------------------------------------- ------- ------
Profit for the year 22.0 24.8
Other comprehensive income/(expense)
Foreign exchange translation differences 3.4 (2.6)
Actuarial loss in respect of post retirement
benefits (16.9) (28.6)
Loss on effective portion of changes in
fair value of cash flow hedges, net of amounts
recycled - (0.4)
Tax on effective portion of changes in fair
value of cash flow hedges, net of amounts
recycled - 0.1
Tax on items recognised directly in equity 3.7 7.1
Total other comprehensive income (9.8) (24.4)
Total comprehensive income for the year
attributable to equity shareholders of the
parent 12.2 0.4
------------------------------------------------- ------- ------
Consolidated Statement of Financial Position year ended 31 March
2013
2013 2012
GBPm GBPm
-------------------------------------- ------ ------
Assets
Non-current assets
Property, plant and equipment 32.9 28.2
Intangible assets 91.9 78.1
Deferred tax assets 25.0 19.3
-------------------------------------- ------ ------
149.8 125.6
Current assets
Inventories 58.1 59.3
Trade and other receivables 71.8 61.0
Current income tax recoverable 0.4 1.3
Derivative financial instruments 2.2 2.4
Cash and cash equivalents 39.2 35.1
-------------------------------------- ------ ------
171.7 159.1
Total assets 321.5 284.7
-------------------------------------- ------ ------
Equity
Capital and reserves attributable to
the Company's
equity shareholders
Share capital 2.8 2.8
Share premium 60.6 60.2
Other reserves 0.1 0.1
Translation reserve 4.0 0.6
Retained earnings 70.2 63.4
-------------------------------------- ------ ------
137.7 127.1
-------------------------------------- ------ ------
Liabilities
Non-current liabilities
Other payables 11.1 2.8
Retirement benefit obligations 47.9 35.2
Deferred tax liabilities 6.2 7.0
-------------------------------------- ------ ------
65.2 45.0
Current liabilities
Trade and other payables 101.4 96.4
Current income tax payables 4.3 6.0
Derivative financial instruments 2.6 1.2
Provisions 10.3 9.0
-------------------------------------- ------ ------
118.6 112.6
Total liabilities 183.8 157.6
Total liabilities and equity 321.5 284.7
-------------------------------------- ------ ------
The financial statements were approved by the Board of Directors
on 11 June 2013 and signed on its behalf by:
Jonathan Flint Kevin Boyd
Director Director
Consolidated Statement of Changes in Equity year ended 31 March
2013
Foreign
Share exchange
Share premium Other translation Retained
capital account reserves reserve earnings Total
GBPm GBPm GBPm GBPm GBPm GBPm
---------------------------------- -------- -------- --------- ------------ --------- -------
Balance at 1 April 2012 2.8 60.2 0.1 0.6 63.4 127.1
Profit for the year - - - - 22.0 22.0
Other comprehensive
income:
-Foreign exchange translation
differences - - - 3.4 - 3.4
-Actuarial loss in respect
of post retirement benefits - - - - (16.9) (16.9)
-Loss on effective portion
of changes in fair value
of cash flow hedges,
net of amounts recycled - - - - - -
-Tax on items recognised
directly in other comprehensive
income - - - - 3.7 3.7
---------------------------------- -------- -------- --------- ------------ --------- -------
Total comprehensive
income/(expense) attributable
to equity shareholders
of the parent - - - 3.4 8.8 12.2
Transactions recorded
directly in equity:
- Credit in respect
of employee service
costs settled by award
of share options - - - - 1.4 1.4
- Tax credit/(charge)
in respect of share
options - - - - 2.2 2.2
- Proceeds from shares
issued - 0.4 - - - 0.4
- Dividends paid - - - - (5.6) (5.6)
---------------------------------- -------- -------- --------- ------------ --------- -------
Total contributions
by and distributions
to equity shareholders - 0.4 - - (2.0) (1.6)
---------------------------------- -------- -------- --------- ------------ --------- -------
Balance at 31 March
2013 2.8 60.6 0.1 4.0 70.2 137.7
---------------------------------- -------- -------- --------- ------------ --------- -------
Other reserves comprise the capital redemption reserve which
represents the nominal value of shares repurchased and then
cancelled during the year ended 31 March 1999, and the hedging
reserve in respect of the effective portion of changes in value of
commodity contracts.
The foreign exchange translation reserve comprises all foreign
exchange differences arising since 1 April 2004 from the
translation of the Group's net investments in foreign subsidiaries
into Sterling.
The Group holds 183,145 (2012: 173,794) of its own shares in an
employee benefit trust. The cost of these shares is included within
retained earnings.
Consolidated Statement of Changes in Equity year ended 31 March
2012
Foreign
Share exchange
Share premium Other translation Retained
capital account reserves reserve earnings Total
GBPm GBPm GBPm GBPm GBPm GBPm
---------------------------------- -------- -------- --------- ------------ --------- -------
Balance at 1 April 2011 2.5 22.5 0.4 3.2 64.9 93.5
Profit for the year - - - - 24.8 24.8
Other comprehensive
income:
-Foreign exchange translation
differences - - - (2.6) - (2.6)
-Actuarial loss in respect
of post retirement benefits - - - - (28.6) (28.6)
-Loss on effective portion
of changes in fair value
of cash flow hedges,
net of amounts recycled - - (0.3) - (0.1) (0.4)
-Tax on items recognised
directly in other comprehensive
income - - - - 7.2 7.2
---------------------------------- -------- -------- --------- ------------ --------- -------
Total comprehensive
income/(expense) attributable
to equity shareholders
of the parent - - (0.3) (2.6) 3.3 0.4
Transactions recorded
directly in equity:
- Credit in respect
of employee service
costs settled by award
of share options - - - - 1.0 1.0
- Tax credit/(charge)
in respect of share
options - - - - (1.0) (1.0)
- Proceeds from shares
issued 0.3 37.7 - - - 38.0
- Dividends paid - - - - (4.8) (4.8)
---------------------------------- -------- -------- --------- ------------ --------- -------
Total contributions
by and distributions
to equity shareholders 0.3 37.7 - - (4.8) 33.2
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