Notes to the Financial Statements

For the short period 1 April 2006 to 3 March 2007

34. NOTES TO THE CONSOLIDATED CASH FLOW STATEMENT



(a) Cash generated from operations
  2007
£m
2006
£m
Profit before tax 296.9 272.4
Adjustments for:    
Share of post-tax (profits)/losses of joint ventures and associates (0.7) 4.2
Net financing costs 9.0 44.7
Operating profit 305.2 321.3
     
Loss on sale of property, plant and equipment 0.9 1.0
Loss on sale of subsidiary 1.1
Depreciation and amortisation 146.4 134.9
Impairment losses 4.1 12.8
     
(Increase)/decrease in inventories (23.4) 7.6
(Increase)/decrease in receivables (42.7) 0.3
Increase/(decrease) in payables 193.3 (30.9)
Movement in working capital 127.2 (23.0)
     
(Decrease)/increase in provisions (6.3) 1.0
Movement in retirement benefits 10.0 (90.2)
Share based payment expense 15.9 9.6
Cash generated from operations 604.5 367.4


(b) Reconciliation of net increase in cash and cash equivalents to movement in net debt

  2007
£m
2006
£m
Net debt at 1 April (178.0) (103.9)
Effect of foreign exchange rate changes (3.0)
Net increase in cash and cash equivalents 156.8 110.0
Decrease/(increase) in debt 84.4 (184.1)
Net debt at the end of the financial year 60.2 (178.0)

(c) Major non-cash transactions
Home Retail Group did not enter into any new finance lease arrangements during the period (2006: nil).

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