Edition:
United States

Income Statements: WH Smith PLC (SMWH.L)

SMWH.L on London Stock Exchange

1,538.00GBp
12:05pm EDT
Change (% chg)

14.00p (+0.92%)
Prev Close
1,524.00p
Open
1,508.00p
Day's High
1,542.00p
Day's Low
1,502.00p
Volume
352,952
Avg. Vol
366,715
52-wk High
1,893.00p
52-wk Low
1,174.00p

Annual Income Statement
View: AnnualInterim

In Millions ofBritish Pounds
(except for per share items)
2015
2015-08-31
Period Length
52 Weeks
Revenue 1,178.0
Other Revenue, Total --
Total Revenue 1,178.0
Cost of Revenue, Total 498.0
Gross Profit 680.0
Selling/General/Admin. Expenses, Total 556.0
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 0.0
Other Operating Expenses, Total --
Total Operating Expense 1,054.0
Operating Income 124.0
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 (2.0)
Net Income Before Taxes 121.0
Provision for Income Taxes 20.0
Net Income After Taxes 101.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 101.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 101.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 101.0
Income Available to Com Incl ExtraOrd 101.0
Basic Weighted Average Shares 116.00
Basic EPS Excluding Extraordinary Items 0.871
Basic EPS Including Extraordinary Items 0.871
Dilution Adjustment --
Diluted Weighted Average Shares 118.00
Diluted EPS Excluding ExtraOrd Items 0.856
Diluted EPS Including ExtraOrd Items 0.856
DPS - Common Stock Primary Issue 0.394
Gross Dividends - Common Stock 45.0
Total Special Items 0.0
Normalized Income Before Taxes 121.0
Effect of Special Items on Income Taxes 0.0
Inc Tax Ex Impact of Sp Items 20.0
Normalized Income After Taxes 101.0
Normalized Inc. Avail to Com. 101.0
Basic Normalized EPS 0.871
Diluted Normalized EPS 0.856