|
all figures in £ millions |
1996 |
1997 |
1998 |
1999 |
2000 |
|
|
|
Sales – continuing operations |
1,830 |
2,011 |
2,251 |
3,332 |
3,874 |
Sales – underlying growth (%) |
5.6 |
6.5 |
6.7 |
7.3 |
9.2 |
EBITDA* – before internet enterprises |
352 |
393 |
455 |
670 |
780 |
Trading margin – before internet
enterprises (%) |
9.2 |
11.5 |
13.1 |
15.2 |
16.5 |
Operating profit before internet enterprises, goodwill and other items |
|
|
|
|
|
Pearson Education |
60 |
60 |
99 |
257 |
320 |
FT Group |
89 |
108 |
118 |
150 |
211 |
The Penguin Group |
27 |
58 |
48 |
65 |
79 |
Television |
40 |
26 |
61 |
68 |
68 |
|
|
|
Continuing operations |
216 |
252 |
326 |
540 |
678 |
|
|
|
Internet enterprises investment |
|
|
|
|
|
Pearson Education |
– |
– |
– |
(3) |
(83) |
FT Group |
– |
– |
– |
(36) |
(113) |
|
|
|
|
– |
– |
– |
(39) |
(196) |
|
|
|
Adjusted eps – before internet enterprises** |
27.3p |
31.2p |
37.5p |
47.6p |
54.6p |
Adjusted eps – after internet
enterprises** |
27.3p |
31.2p |
37.5p |
43.3p |
31.9p |
Dividends per share** |
16.1p |
17.4p |
18.8p |
20.1p |
21.4p |
Net assets |
393 |
156 |
1,084 |
1,327 |
4,209 |
Deferred taxation and other provisions |
189 |
212 |
273 |
227 |
266 |
Net debt |
430 |
707 |
2,279 |
1,995 |
2,301 |
|
|
|
Capital employed |
1,012 |
1,075 |
3,636 |
3,549 |
6,776 |
|
|
|
Free cash flow per share* – before internet enterprises** |
22.0p |
19.9p |
40.3p |
48.5p |
49.1p |
|
|
|
*Before goodwill, integration costs and non-operating items.
**Restated to reflect the rights issue of equity shares during 2000.
|
|
|