Financial Trends

Revenue
Operating Profit before goodwill amortisation and exceptional items
Adjusted Earnings per Share
Share Price
Five Year Record

Turnover

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Five Year Record

	2009 IFRS £'000	2008 IFRS £'000	2007 IFRS restated £'000	2006 IFRS £'000	2005 IFRS £'000

Consolidated income statement
Revenue	185,757	169,742	160,243	160,397	179,795
Adjusted operating profit	14,064	16,804	15,543	14,373	14,653
Operating profit	7,099	9,401	8,817	9,214	11,297
Profit on ordinary activities before taxation	7,471	7,631	10,117	9,642	11,870
Profit available for shareholders	5,136	3,396	8,019	8,093	8,133
Attributable to:
Equity holders of the parent	5,136	3,356	7,945	7,543	7,918
Minority interests	-	40	74	550	215

Earnings per share*
- basic	6.2p	4.0p	9.1p	8.7p	9.4p
- adjusted	12.1p	14.4p	13.8p	11.5p	11.8p
- diluted	6.2p	3.9p	8.8p	8.4p	9.1p

Consolidated balance sheet
Non-current assets	90,388	79,544	76,035	77,422	76,209
Current assets	98,934	87,770	83,559	74,814	73,321
Total assets	189,322	167,314	159,594	152,236	149,530
Current liabilities	(72,409)	(56,443)	(49,427)	(50,163)	(55,127)
Non-current liabilities	(14,639)	(13,498)	(10,820)	(12,001)	(13,886)
Total liabilities	(87,048)	(69,941)	(60,247)	(62,164)	(69,013)
Net assets	102,274	97,373	99,347	90,072	80,517
Shareholders' funds - Equity	102,274	97,373	99,191	89,906	80,538
Minority interests - Equity	-	-	156	166	(21)

* Prior year EPS numbers have been adjusted for consistency with the current year definition of adjusted EPS. The difference being the inclusion of the share based payment expense.