Five Year Summary

	52 weeks ended 26 January 2008	53 weeks ended 31 January 2009	52 weeks ended 30 January 2010	52 weeks ended 29 January 2011	52 weeks ended 28 January 2012
	£'000	£'000	£'000	£'000	£'000
Results
Revenue	142,231	152,661	163,586	187,700	215,625
Operating profit	22,142	17,161	19,782	24,132	24,269
Profit before tax	22,057	17,766	19,504	24,228	24,255
Profit before tax and impairment	22,057	19,552	20,254	24,228	23,903
Profit before tax and exceptional costs	22,057	17,766	19,504	24,228	27,069
Profit for the period	15,242	12,568	13,527	17,280	17,557

Assets employed
Property, plant and equipment	23,061	28,701	25,508	28,368	35,680
Non-current assets	1,738	2,623	3,245	4,589	5,575
Non-current assets / (liabilities)	31,756	31,417	38,793	44,614	45,350
Non-current liabilities	(843)	(575)	(1,316)	(1,547)	(1,420)
Net assets	55,712	62,166	66,230	76,024	85,185

Financed by
Shareholders' funds	55,723	62,202	66,315	76,024	85,185
Non-controlling interest	(11)	(36)	(85)	-	-
	55,712	62,230	66,230	76,024	85,185

Key statistics
Basic earnings per share	36.1p	29.6p	32.6p	41.5p	42.2p
Adjusted earnings per share	36.1p	29.6p	32.6p	41.5p	48.9p
Diluted earnings per share	35.9p	29.6p	32.6p	41.4p	40.6p
Dividend per share	16.4p	16.65p	17.15p	20.6p	23.4p
Dividend cover	2.2 times	1.8 times	1.9 times	2.0 times	1.8 times
Dividend cover before exceptional costs	2.2 times	1.8 times	1.9 times	2.0 times	2.1 times
Return on capital employed	51.4%	32.6%	37.4%	39.3%	29.8%
Return on capital employed before exceptional costs	51.4%	32.6%	37.4%	39.3%	33.2%