Edition:
United States

Income Statements: WH Smith PLC (SMWH.L)

SMWH.L on London Stock Exchange

1,538.00GBp
30 Sep 2016
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
363,435
52-wk High
1,893.00p
52-wk Low
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Interim Income Statement
View: AnnualInterim

In Millions ofBritish Pounds
(except for per share items)
2016
2016-02-29
Period Length
6 Months
Revenue 633.0
Other Revenue, Total --
Total Revenue 633.0
Cost of Revenue, Total --
Gross Profit --
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 553.0
Total Operating Expense 553.0
Operating Income 80.0
Interest Expense, Net Non-Operating 0.0
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 0.0
Net Income Before Taxes 80.0
Provision for Income Taxes 14.0
Net Income After Taxes 66.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 66.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 66.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 66.0
Income Available to Com Incl ExtraOrd 66.0
Basic Weighted Average Shares 114.00
Basic EPS Excluding Extraordinary Items 0.579
Basic EPS Including Extraordinary Items 0.579
Dilution Adjustment --
Diluted Weighted Average Shares 115.00
Diluted EPS Excluding ExtraOrd Items 0.574
Diluted EPS Including ExtraOrd Items 0.574
DPS - Common Stock Primary Issue 0.134
Gross Dividends - Common Stock 15.0
Total Special Items --
Normalized Income Before Taxes 80.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 14.0
Normalized Income After Taxes 66.0
Normalized Inc. Avail to Com. 66.0
Basic Normalized EPS 0.579
Diluted Normalized EPS 0.574