Income statements
for the year ended 30 June

South African Operations
International operations
Total group
2002 2001 2002 2001 2002 2001
R’000 R’000 R’000 R’000 R’000 R’000
Revenue 1 294 781 1 111 333 389 529 633 710 1 684 310 1 745 043
Operation profit before depreciation 221 335 190 438 4 616 59 587 225 951 250 025
Depreciation (55 236) (59 615) (20 603) (24 925) (75 839) (84 540)
Operating profit/(loss) 166 099 130 823 (15 987) 34 662 150 112 165 485
Finance costs
- Debenture interest (35 730) (69 661) - - (35 730) (69 661)
- Other interest (31 697) (24 595) (4 681) (15 156) (36 378) (39 751)
Investment income 14 219 16 093 922 2 130 15 141 18 223
Profit /(loss) before exceptional items and goodwill amortisation 112 891 52 660 (19 746) 21 636 93 145 74 296
Goodwill amortisation (5 316) (10 723) - - (5 316) (10 723)
Exceptional items (48 344) (88 947) (295 223) 57 265 (343 567) (31 682)
Share of asscoiated company losses (2 420) (7 922) (81 014) (59 531) (83 434) (67 453)
Profit/(loss) before tax 56 811 (54 932) (395 983) 19 370 (339 172) (35 562)
Income tax (expense)/credit (37 881) (21 046) 11 847 9 482 (26 034) (11 564)
Profit/(loss) after tax 18 930 (75 978) (384 136) 28 852 (365 206) (47 126)
Minority Interest (2 230) 401 4 383 4 839 2 153 5 240
Net profit/(loss) for the year 16 700 (75 577) (379 753) 33 691 (363 053) (41 886)
Number of shares('000)
Issued 220 763 204 734 220 763 204 734 220 763 204 734
- Weighted average 212 446 201 918 212 446 201 918 212 446 201 918
- Diluted weighted average 212 710 204 207 212 710 204 207 212 710 204 207
Earnings/loss per share (cents)
- Headline 46 38 (47) (29) (1) 9
- Basic 8 (37) (179) 16 (171) (21)
- Diluted headline 46 38 (47) (29) (1) 9
- Diluted basic 8 (37) (179) 16 (171) (21)

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