Years ending   1       05-06 05-06 05-06 05-06 06-07 06-07 06-07 06-07 07-08 07-08 07-08 07-08 04-05 05-06 06-07 07-08  
Jan   1       1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr Year Year Year Year  
INCOME STATEMENTS 1 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000  
  1            
Sales 1 118 130 143 162 155 171 191 211 231 251 271 291 335 553 728 1,044  
Cost of sales 74 85 96 108 103 114 125 138 149 162 172 185 260 363 480 668  
Gross margin 1 44 45 47 54 52 57 66 73 82 89 99 106 75 190 248 376  
  1            
Overhead expenses 37 37 37 38 38 43 48 53 58 63 68 73 125 149 182 262  
Depreciation 3 3 3 4 4 4 5 5 5 6 6 6 10 13 18 22  
Operating lease payments 3 3 3 3 3 3 3 3 3 3 3 3 9 13 12 12  
Total operating expenses 43 44 44 45 45 50 56 61 66 72 77 82 144 175 212 296  
  1    
Income from operations 1 2 1 3 9 7 7 10 12 16 17 22 24 (69) 15 36 80  
  1    
Other income/expenses: 1            
 -Profit (loss) fixed asset disposals   8   12 13   30   8 25 30  
 -Intangible asset amortization 3 3 3 3 2     12 2    
 -Miscellaneous income 6 6 6 6 9 9 9 9 9 9 9 9 15 24 36 36  
Total other income (expenses) 3 3 3 11 7 21 9 22 9 9 39 9 15 20 59 66  
  1            
Earnings before interest/taxes 1 5 4 6 20 14 28 19 34 25 26 61 33 (54) 35 95 146  
  1            
Interest expense/income: 1            
 -Interest expense 2 3 3 4 4 4 5 4 3 4 4 3 11 12 16 14  
 -Lease interest expense 3 4 4 1 2 2 2 2 2 2 2 2 11 12 7 8  
 -Interest income 0 0 0 0 1 1 0 0 0 0 0 0 0 2 1  
Net interest expense (income) 5 7 7 5 5 5 6 5 5 6 6 5 22 24 21 21  
  1            
Net income before taxes 1 (1) (2) (1) 15 9 23 13 29 20 20 56 29 (76) 11 74 125  
Taxes 0 0 0 0 - - - 5 - - - 10 1 5 10  
Net income 1 (1) (3) (1) 15 9 23 13 23 20 20 56 19 (76) 11 69 115  
Dividends declared     10   10 15 10 25  
Transferred to reserves   1       (1) (3) (1) 15 9 23 13 13 20 10 56 4 (76) 11 59 90