REG-Tarsus Grp PLC Interim Results - Part 2

Released: 29/07/2009


  
Part 2 : For preceding part double-click [nRn1c4322W]  
for the year ending 31 December 2009.  
  
10. EARNINGS PER SHARE  
  
 
                                                Six months     Six months    
                                                to 30 June     to 30 June    
                                                2009           2008          
  Basic loss per share (pence)                  (0.1)          (0.1)         
  Diluted loss per share (pence)                (0.1)          (0.1)         
  Adjusted earnings per share (pence)           1.8            0.8           
  Adjusted diluted earnings per share (pence)   1.8            0.8           
                                                                             
  
  
Basic earnings per share  
  
The basic earnings per share has been calculated on the loss after tax 
attributable to ordinary shareholders for the six months of £53,000 (June 2008: 
Loss of £21,000) and 61,948,231 (June 2008: 60,942,618) ordinary shares being 
the weighted average number of shares in issue during the period.   
  
Diluted earnings per share  
  
The diluted earnings per share has been calculated on the loss after tax 
attributable to ordinary shareholders for the six months of £53,000 (June 2008: 
Loss of £21,000) and 61,966,493 (June 2008: 62,020,537) ordinary shares being 
the diluted weighted average number of shares in issue during the period.  
  
Adjusted earnings per share  
  
The adjusted earnings per share has been calculated on profits after tax 
attributable to ordinary shareholders, adjusted to add back share option 
charges, amortisation of intangible assets and taxation on joint ventures of 
£1,093,000 (June 2008: £510,000) and 61,948,231 (June 2008: 60,942,618) ordinary 
shares being the weighted average number of shares in issue during the period.  
  
  NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (CONTINUED)  
  
10. EARNINGS PER SHARE  (CONTINUED)  
  
Adjusted diluted earnings per share  
  
The adjusted diluted earnings per share has been calculated on profits after tax 
attributable to ordinary shareholders, adjusted to add back share option 
charges, amortisation of intangible assets and taxation on joint ventures of 
£1,093,000 (June 2008: £510,000) and 61,966,493 (June 2008: 62,020,537) ordinary 
shares being the diluted weighted average number of shares in issue during the 
period.  
  
Weighted average number of ordinary shares (diluted):  
  
 
                                                         Six months     Six months    
                                                         to 30 June     to 30 June    
                                                         2009           2008          
  Weighted average number of ordinary shares             61,948,231     60,942,618    
  Effect of share options                                18,262         1,077,919     
  Weighted average number of ordinary shares (diluted)   61,966,493     62,020,537    
  
  
11. INTANGIBLE FIXED ASSETS  
  
 
                                            Goodwill    Trademarks and Lists    Total    
                                                        £000                             
                                            £000                                £000     
  Cost:                                                                                  
  At 1 January 2009                         87,727      22,524                  110,251  
  Acquisitions                              1,075       -                       1,075    
  Additions                                 66          -                       66       
  Disposals                                 (178)       -                       (178)    
  Adjustments to contingent consideration   (1,095)     -                       (1,095)  
  Foreign exchange adjustments              (6,803)     (2,376)                 (9,179)  
  At 30 June 2009                           80,792      20,148                  100,940  
                                                                                         
  Amortisation:                                                                          
  At 1 January 2009                         -           3,215                   3,215    
  Amortisation charge                       -           1,143                   1,143    
  Foreign exchange adjustments              -           (147)                   (147)    
  At 30 June 2009                           -           4,211                   4,211    
                                                                                         
  Net book values:                                                                       
  At 30 June 2009                           80,792      15,937                  96,729   
                                                                                         
  At 31 December 2008                       87,727      19,309                  107,036  
  
  
  NOTES TO THE CONDENSED CONSOLIDATED INTERIM FINANCIAL STATEMENTS (CONTINUED)  
  
12 DIVIDENDS  
  
The following dividends were paid and proposed by the Group:  
  
For the six months ended 30 June  
  
 
                                                          2009    2008   
                                                          £000    £000   
                                                                         
  Dividend paid                                                          
  2008/2007 final dividend (4.0p/3.5p per share)          2,444   2,130  
                                                                         
                                                                         
  Dividend proposed                                                      
  Dividend proposed in the period (2.0p/2.0p per share)   1,306   1,223  
                                                                         
  
  
13. FOREIGN EXCHANGE TRANSLATION DIFFERENCES  
  
Other Comprehensive Income includes foreign exchange translation differences of 
£9.5 million (2008: £1.5 million) relating to the retranslation of foreign 
currency denominated net assets, including goodwill.   
  
14. SHARE BASED PAYMENTS   
  
The Group's management awards share options to directors and employees, from 
time to time, on a discretionary basis. During the six months ended 30 June 
2009, no share options were issued.  
  
15. RELATED PARTIES  
  
As at 30 June 2009, directors of the company controlled 16.0% (31 December 2008: 
16.6%) of the voting shares of the company.   
  
Executive officers also participate in the Group's share option programme and 
share acquisition plan.  
  
  Responsibility Statement of the Directors in respect of the half-yearly 
financial report  
  
We confirm that to the best of our knowledge:  
  
 
 * the condensed set of financial statements, which has been prepared in 
accordance with the     applicable set of accounting standards, gives a true and 
fair view of the assets, liabilities,     financial position and profit or loss 
of the Group; 
 * the interim management report includes a fair review of the information 
required by:  
  
 
  (a)   DTR 4.2.7R of the Disclosure and Transparency Rule, being an 
        indication of important events that have occurred during the 
        first six months of the financial year and their impact on   
        the condensed set of financial statements; and a description 
        of the principal risks and uncertainties for the remaining   
        six months of the year; and                                  
                                                                     
  (b)   DTR 4.2.8R of the Disclosure and Transparency Rules, being   
        related party transactions that have taken place in the      
        first six months of the current financial year and that have 
        materially affected the financial position or performance of 
        the entity during that period; and any changes in the        
        related party transactions described in the last annual      
        report that could do so.                                     
  
  
Principal risks and uncertainties  
  
The Board consider the principal risks and uncertainties relating to the Group 
for the next six months to be the same as detailed in our last Annual Report and 
Accounts to 31 December 2008. Full details of the risks and uncertainties are 
detailed in the Business and Financial Review section of those accounts.   
  
The principal risks to the business are:-  
  
 
 * Economic factors affecting customer confidence 
 * Loss of customers 
 * Key management losses  
  
 
  Neville Buch                                                
                                            Douglas Emslie    
  Chairman                                                    
                                   Group Managing Dire        
  
  
 
This information is provided by RNS  
  
The company news service from the London Stock Exchange  
  
  END  
  
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