Edition:
United States

Income Statements: WH Smith PLC (SMWH.L)

SMWH.L on London Stock Exchange

1,843.00GBp
22 Aug 2017
Change (% chg)

11.00 (+0.60%)
Prev Close
1,832.00
Open
1,841.00
Day's High
1,844.00
Day's Low
1,841.00
Volume
226
Avg. Vol
375,497
52-wk High
1,963.00
52-wk Low
1,398.00

Annual Income Statement
View: AnnualInterim

In Millions ofBritish Pounds
(except for per share items)
2016
2016-08-31
Period Length
12 Months
Revenue 1,212.0
Other Revenue, Total --
Total Revenue 1,212.0
Cost of Revenue, Total 503.0
Gross Profit 709.0
Selling/General/Admin. Expenses, Total 578.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (2.0)
Other Operating Expenses, Total --
Total Operating Expense 1,079.0
Operating Income 133.0
Interest Expense, Net Non-Operating (1.0)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (1.0)
Net Income Before Taxes 131.0
Provision for Income Taxes 23.0
Net Income After Taxes 108.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 108.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 108.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 108.0
Income Available to Com Incl ExtraOrd 108.0
Basic Weighted Average Shares 113.00
Basic EPS Excluding Extraordinary Items 0.956
Basic EPS Including Extraordinary Items 0.956
Dilution Adjustment 0.0
Diluted Weighted Average Shares 115.00
Diluted EPS Excluding ExtraOrd Items 0.939
Diluted EPS Including ExtraOrd Items 0.939
DPS - Common Stock Primary Issue 0.439
Gross Dividends - Common Stock 49.0
Total Special Items (2.0)
Normalized Income Before Taxes 129.0
Effect of Special Items on Income Taxes (0.4)
Inc Tax Ex Impact of Sp Items 22.6
Normalized Income After Taxes 106.4
Normalized Inc. Avail to Com. 106.4
Basic Normalized EPS 0.941
Diluted Normalized EPS 0.925

British retailer WH Smith's sales rise 2 pct in 15 weeks to June 10

June 14 British books and stationery retailer WH Smith Plc said its sales rose 2 percent in the 15 weeks to June 10 as a strong performance at outlets at transport hubs outshone weakness in its high street operations.