Viridian Group PLC

120 Malone Rd.
Belfast
BT9 5HT, Northern Ireland
Phone: +44-28-9066-8416
Fax: +44-28-9068-9128
http://www.viridiangroup.co.uk

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual Mar 08* Mar 05 Mar 04
Revenue 512.2 938.1 826.1
Cost of Goods Sold -- 545.3 467.0
Gross Profit -- 392.7 359.1
Gross Profit Margin -- 41.9% 43.5%
SG&A Expense -- 282.4 259.3
Depreciation & Amortization -- 54.2 50.1
Operating Income -- 110.3 99.8
Operating Margin -- 11.8% 12.1%
Nonoperating Income -- 0.0 17.5
Nonoperating Expenses -- 24.3 29.0
Income Before Taxes -- 86.1 88.3
Income Taxes -- 18.4 14.8
Net Income After Taxes -- 67.7 73.6

Continuing Operations -- 67.7 73.6
Discontinued Operations -- 0.0 0.0
Total Operations -- 67.7 73.6
Total Net Income -- 67.7 73.6
Net Profit Margin -- 7.2% 8.9%

Diluted EPS from Total Net Income (£) -- -- --
Dividends per Share -- -- --

Data Definitions

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