Downloadable PDFs and Excel tables of the Annual Report and Notice of Meeting documents are available below.


Consolidated statement of recognised income and expense

 



Notes

Period ended
31 July 2007
£m

Period ended
5 August 2006
£m

Exchange loss

 

(72.2)

(113.1)

Cumulative exchange losses recycled on disposals

 

49.2

 

Taxation recognised on exchange losses

 

 

 

– current

 

2.4

 

– deferred

 

 

(7.4)

Taxation recognised on share-based payment

 

 

 

– current

 

10.3

 

– deferred

 

(9.4)

(2.6)

Actuarial gain on retirement benefits

10

70.3

94.5

Taxation recognised on actuarial gains – deferred

 

(30.1)

(24.0)

Fair value (losses)/gains:

 

 

 

– on cash-flow hedges

22

(11.9)

12.7

– on net investment hedges

22

8.2

17.1

Net income/(cost) recognised directly in equity

 

16.8

(22.8)

Profit for the period

 

1,728.1

24.2

Total recognised income and expense for the period
attributable to equity shareholders of Smiths Group plc

 

1,744.9

1.4


Smiths Group divisions:
Smiths Detection, Smiths Medical, Smiths Specialty Engineering

 

Smiths Group plc:
Registered office 765 Finchley Road, London NW11 8DS
Incorporated in England No. 137013
Copyright 2007 Smiths Group plc.
All rights Reserved | Legal Notice | Privacy Policy