FY09 Financial Highlights

 
 
2007
2008
2009
Change
             
Revenue
$'m
65.6
192.0
259.5
up
35.1%
EBITDA
$'m
16.6
77.6
100.6
up
29.7%
Adjusted NPAT*
$'m
18.6
42.0
45.4
up
8.3%
Adjusted EPS
cents
 
5.64
5.38
down
-4.6%
Dividend
cents
0.30
1.00
1.25
up
25.0%
             

* Net profit after tax pre amortisation and impairment of intangible assets and unrealised movements inthe fair value of interest rate hedging agreements

June (A$m)
2008
2009
Cash and deposits
41.2
22.0
Receivables
49.9
63.1
Inventory
15.7
24.2
Property, plant & equipment
153.4
143.1
Intangible assets -identifiable
55.5
21.4
Intangible assets -goodwill
178.3
169.6
Other assets
5.2
11.0
     
Total assets
499.2
454.4
 
 
 
Trade and other creditors
37.4
31.6
Borrowings
122.1
136.1
Convertible Bonds -fair value
65.8
68.8
Vendor liability
108.2
25.9
Provision for tax
16.1
13.5
Other liabilities
20.6
15.6
     
Total liabilities
370.2
291.5
     
Net assets
129.0
162.9
  • Net assets increased by $34m to $162.9m.
  • Increase in Receivables and Inventory reflects strong export activity
  • Intangible assets decreased by $42.8 due to non-cash amortisation and impairment of customer contracts
  • Reduction in vendor liability following Huddy's deferred consideration payments during the year.

 

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