Profit and Loss Account
Balance Sheet
Cash Flow Statement
Source: Extract from Annual Report 2005 (22/02/2006)
| | |
|
|
Total |
|
Total |
| | |
|
2005 | 2005 | 2004 | 2004 |
| | Notes |
|
£m | £m | £m | £m |
| Continuing operations | |
|
| | | |
| Combined sales of Group and equity accounted investments | 3 |
|
| 15,411 | | 13,222 |
| Less: share of equity accounted investments | 3 |
|
| (4,392) | | (4,405) |
| Revenue | 3 |
|
| 11,019 | | 8,817 |
| Operating costs | 4 |
|
| (10,579) | | (8,369) |
| Other income | 5 |
|
| 247 | | 110 |
| Group operating profit excluding amortisation and | |
|
| | | |
| impairment of intangible assets | |
|
809 | | 668 | |
| Amortisation | 11 |
|
(77) | | (13) | |
| Impairment | 11 |
|
(45) | | (97) | |
| Group operating profit | |
|
| 687 | | 558 |
| Share of results of equity accounted investments excluding finance costs and taxation expense | |
|
| | | |
| and taxation expense | |
|
373 | | 348 | |
| Finance costs | |
|
(11) | | (27) | |
| Taxation expense | |
|
(149) | | (105) | |
| Share of results of equity accounted investments | 14 |
|
| 213 | | 216 |
| Earnings before amortisation and impairment of intangible | |
|
| | | |
| assets, finance costs and taxation expense (EBITA) | |
|
1,182 | | 1,016 | |
| Amortisation | |
|
(77) | | (13) | |
| Impairment | |
|
(45) | | (97) | |
| Finance costs of equity accounted investments | |
|
(11) | | (27) | |
| Taxation expense of equity accounted investments | |
|
(149) | | (105) | |
| Operating profit | 3 |
|
| 900 | | 774 |
| Finance costs | 6 |
|
| | | |
| Financial income | |
|
1,224 | | 609 | |
| Financial expense | |
|
(1,428) | | (758) | |
| | |
|
| (204) | | (149) |
| Profit before taxation | |
|
| 696 | | 625 |
| Taxation expense | 8 |
|
| | | |
| UK taxation | |
|
(37) | | (58) | |
| Overseas taxation | |
|
(76) | | (110) | |
| | |
|
| (113) | | (168) |
| Profit for the year from continuing operations | |
|
| 583 | | 457 |
| Loss for the year from discontinued operations | 9 |
|
| (28) | | (454) |
| Profit for the year | |
|
| 555 | | 3 |
| Attributable to: | |
|
| | | |
| BAE Systems shareholders | |
|
| 553 | | 2 |
| Minority interests | |
|
| 2 | | 1 |
| | |
|
| 555 | | 3 |
| Earnings per share | 10 |
|
| | | |
|---|
| Continuing operations: | |
|
| | | |
| Basic earnings per share | |
|
| 18.3p | | 14.2p |
| Diluted earnings per share | |
|
| 18.2p | | 14.2p |
| Discontinued operations: | |
|
| | | |
| Basic loss per share | |
|
| (0.9)p | | (14.8)p |
| Diluted loss per share | |
|
| (0.8)p | | (14.8)p |
| Total: | |
|
| | | |
| Basic earnings/(loss) per share | |
|
| 17.4p | | (0.6)p |
| Diluted earnings/(loss) per share | |
|
| 17.4p | | (0.6)p |
|---|
View the notes to the Key Financial Data (PDF - 209 kb)
|