Consolidated Statement of Changes in Shareholders' Equity


Attributable to owners of the parent



Other reserves

Share
capital
£000
Share
premium
£000
Retained
earnings
£000
Cash flow
hedge reserve
£000
Translation
reserve
£000
Total
equity
£000
Balance at 1 May 20112,89532,38544,332(251)25779,618
Profit for the financial year14,15614,156
Other comprehensive income:





Exchange movements on translation of foreign subsidiaries925925
Actuarial gains on defined benefit pension scheme1,1151,115
Fair value movements on cash flow hedges(192)(192)
Tax on amounts taken directly to equity(533)49(82)(566)
Total comprehensive income/(loss)14,738(143)84315,438
Transactions with owners:





Recognition of share-based payments1,1691,169
Movement on tax arising on share-based payments242242
Proceeds from exercise of employee options6282288
Consideration paid for purchase of own shares (held in trust)(1,000)(1,000)
Equity dividends (note 12)(5,472)(5,472)

6282(5,061)(4,773)
Balance at 30 April 20122,90132,66754,009(394)1,10090,283
Profit for the financial year24,39424,394
Other comprehensive income:





Exchange movements on translation of foreign subsidiaries1,7911,791
Amounts transferred from reserves on disposal of businesses275(2,693)(2,418)
Actuarial losses on defined benefit pension scheme(8,430)(8,430)
Fair value movements on cash flow hedges157157
Tax on amounts taken directly to equity1,813(38)(24)1,751
Total comprehensive income/(loss)17,777394(926)17,245
Transactions with owners:





Recognition of share-based payments1,5871,587
Movement on tax arising on share-based payments381381
Proceeds from exercise of employee options20739759
Consideration paid for purchase of own shares (held in trust)(1,000)(1,000)
Equity dividends (note 12)(5,500)(5,500)

20739(4,532)(3,773)
Balance at 30 April 20132,92133,40667,254174103,755