Edition:
United States

Income Statements: WH Smith PLC (SMWH.L)

SMWH.L on London Stock Exchange

1,770.00GBp
23 Mar 2017
Change (% chg)

35.00 (+2.02%)
Prev Close
1,735.00
Open
1,727.00
Day's High
1,779.00
Day's Low
1,727.00
Volume
351,227
Avg. Vol
393,669
52-wk High
1,893.00
52-wk Low
1,174.00

Interim Income Statement
View: AnnualInterim

In Millions ofBritish Pounds
(except for per share items)
2016
2016-08-31

2016-08-31
Period Length
6 Months
Revenue 579.0
Other Revenue, Total --
Total Revenue 579.0
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 526.0
Total Operating Expense 526.0
Operating Income 53.0
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 51.0
Provision for Income Taxes 9.0
Net Income After Taxes 42.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 42.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 42.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 42.0
Income Available to Com Incl ExtraOrd 42.0
Basic Weighted Average Shares 112.00
Basic EPS Excluding Extraordinary Items 0.375
Basic EPS Including Extraordinary Items 0.375
Dilution Adjustment 0.0
Diluted Weighted Average Shares 115.00
Diluted EPS Excluding ExtraOrd Items 0.365
Diluted EPS Including ExtraOrd Items 0.365
DPS - Common Stock Primary Issue 0.305
Gross Dividends - Common Stock 34.0
Total Special Items --
Normalized Income Before Taxes 51.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 9.0
Normalized Income After Taxes 42.0
Normalized Inc. Avail to Com. 42.0
Basic Normalized EPS 0.375
Diluted Normalized EPS 0.365