Consolidated Balance Sheet

Full Year September 2007 (Excel download)
Half Year March 2008 (Excel download)

	Six months ended 31 March 2008 (Unaudited) £m	Six months ended 31 March 2007 Restated (Unaudited) £m	Year ended 30 September 2007 (Audited) £m
Non-current assets
Goodwill	1,697.2	1,536.8	1,572.1
Other intangible assets	220.1	185.7	195.5
Property, plant and equipment	135.3	127.7	130.5
Deferred tax assets	8.7	25.1	8.3
	2,061.3	1,875.3	1,906.4
Current assets
Inventories	5.5	6.0	5.5
Trade and other receivables	283.3	234.8	230.3
Cash and cash equivalents	76.4	76.5	65.6
	365.2	317.3	301.4
Total assets	2,426.5	2,192.6	2,207.8
Current liabilities
Trade and other payables	(233.3)	(187.8)	(210.2)
Current tax liabilities	(64.1)	(58.1)	(56.3)
Financial liabilities
- Borrowings	(0.5)	(0.4)	(0.3)
Deferred consideration	(6.5)	(12.4)	(8.5)
Deferred income	(374.6)	(318.4)	(300.2)
	(679.0)	(577.1)	(575.5)
Non-current liabilities
Financial liabilities
- Borrowings	(614.7)	(597.6)	(562.0)
Retirement benefit obligations	(6.5)	(2.1)	(5.3)
Deferred tax liabilities	(13.0)	(11.8)	(14.2)
	(634.2)	(611.5)	(581.5)
Total liabilities	(1,313.2)	(1,188.6)	(1,157.0)
Net assets	1,113.3	1,004.0	1,050.8
Equity
Share capital	13.1	13.0	13.0
Share premium account	481.9	474.2	478.2
Other reserves	36.9	11.8	(7.9)
Retained earnings	581.4	505.0	567.5
Total parent shareholders' equity	1,113.3	1,004.0	1,050.8
Total equity	1,113.3	1,004.0	1,050.8

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