INCOME STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2007
The Group Parent Entity
2007 2006 2007 2006
Note $’000 $’000 $’000 $’000
Revenue from sale of goods 3 152,322 149,664 — —
Revenue from rendering of services 3 401,558 408,535 — —
Finance revenue 3 1,312 1,583 21,143 21,109
Rental revenue 3 22,147 14,629 — —
Dividends 3 2,717 1,300 1,499 623
Management and other fees 3 17,681 16,951 9,531 9,325
Sundry revenue 3 796 3,243 14 70
Other income 3 25,342 8,951 3,778 5,759
Advertising, commissions and marketing expenses (18,775) (19,146) — —
Depreciation and amortisation expenses 4(a) (28,574) (28,280) (109) (93)
Employee expenses 4(a) (144,238) (138,598) (7,218) (6,579)
Film hire and other film expenses (121,388) (123,772) — —
Finance costs — interest and borrowing expenses 4(a) (14,105) (11,223)
(12,030) (10,529)
Occupancy expenses (161,374) (166,719) — —
Plant, equipment and software impairment write-downs 4(a) — (7,254) — —
Purchases and other direct expenses (50,839) (48,938) — —
Other expenses
Share of net profit accounted for using the equity method:
(35,389) (29,837) (2,349) (2,666)
Associates 35 26,336 25,659 — —
Partnerships 36 18,402 19,856 — —
Profit before tax from continuing operations 4 93,931 76,604 14,259 17,019
Income tax expense 7 (19,928) (17,547) (126) (4,696)
Profit after tax from continuing operations 74,003 59,057 14,133 12,323
Discontinued operations
Profit after tax from discontinued operations 5 8,168 451 — —
Profit for the year 82,171 59,508 14,133 12,323
Attributable to:
Members of the Parent Entity 82,195 59,441 14,133 12,323
Minority interest (24) 67 — —
Profit for the year 82,171 59,508 14,133 12,323
2007 2006
Cents Cents
Earnings per share for profit attributable to Members
of the Parent Entity (cents per share)
Basic from continuing operations 58.2 46.9
Basic from discontinued operations 6.4 0.4
Basic for the year 64.6 47.3
Diluted from continuing operations 57.9 46.6
Diluted from discontinued operations 6.4 0.4
Diluted for the year 64.3 47.0
The Income Statements are to be read in conjunction with the notes to the financial statements on pages 50 to 108.
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