Consolidated statement of comprehensive income

 


Notes

Year ended
31 July 2011
£m

Year ended
31 July 2010
£m

Profit for the period

 

385.1

310.6

Exchange (losses)/gains

 

(9.3)

81.4

Actuarial losses on retirement benefits

10

(0.2)

(15.2)

Taxation recognised on actuarial movements

6

10.9

12.2

Fair value gains/(losses)

 

 

 

– on available for sale financial assets

 

4.1

0.2

– deferred in the period on cash-flow and net investment hedges

 

8.3

(41.6)

– reclassified to income statement

 

(0.2)

(0.3)

Total other comprehensive income

 

13.6

36.7

Total comprehensive income

 

398.7

347.3

Attributable to

 

 

 

Smiths Group shareholders

 

397.0

345.9

Non-controlling interests

 

1.7

1.4

 

 

398.7

347.3

 


Smiths Group divisions:
Smiths Detection, Smiths Medical, John Crane, Smiths Interconnect, Flex-Tek

 

Smiths Group plc:
Registered office 2nd Floor, Cardinal Place, 80 Victoria Street, London SW1E 5JL, UK
Incorporated in England No. 137013
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