X hits on this document

327 views

0 shares

0 downloads

0 comments

55 / 104

PUMPKIN PATCH LIMITED & SUBSIDIARIES NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE 6 MONTHS ENDED 31 JANUARY 2004

1. Segment Information

Assets Segment

Consolidated

Revenue Segment

Consolidated

Result Segment

Consolidated

Assets Segment

Consolidated

Revenue Segment

Consolidated

Result Segment

Consolidated

Assets Segment

Unallocated and other

Consolidated

Revenue Segment

Consolidated

Result Segment

Interest expense

Unallocated

Consolidated

10,055

8,127

12,916

6,448

9,018

11,211

10,055

8,127

12,916

6,448

9,018

11,211

20,444

24,359

42,407

62,783

70,246

115,385

20,444

24,359

42,407

62,783

70,246

115,385

99,730

111,750

181,919

“Other” represents wholesale, mail

99,730

111,750

181,919

order and internet sales.

6 months

7 months

12 months

6 months

7 months

12 months

31 Jan

31 July

31 Dec

31 Jan

31 July

31 Dec

2004

2003

2002

2004

2003

2002

11,269

10,330

9,369

3,522

3,964

2,331

11,269

10,330

9,369

3,522

3,964

2,331

69,410

73,302

72,798

4,475

5,591

5,697

73,885

78,893

78,495

9,897

4,836

11,883

income tax.

(1,335)

(1,871)

(2,570)

The Group operates in one industry

(333)

(326)

(3,667)

being the retailing and wholesaling

of children’s clothing. Intersegment

8,229

2,639

5,646

sales are on an arms length basis.

The result is that of the Group before

13,602

14,507

14,347

41,017

44,501

46,751

13,602

14,507

14,347

41,017

44,501

46,751

, 3 467

, 2 301

5,049

6,722

3,107

6.840

3,467

2,301

5,049

6,722

3,107

6,840

(1,204)

(2,742)

(2,352)

912

2,170

2,346

(1,204)

(2,742)

(2,352)

912

2,170

2,346

United Kingdom Retail

Other

Total

$000

$000

$000

$000

New Zealand Retail

$000

$000

Australia Retail

53

Document info
Document views327
Page views327
Page last viewedTue Jan 17 12:04:12 UTC 2017
Pages104
Paragraphs4342
Words35201

Comments