Consolidated Statement of Comprehensive Income For the 53 weeks ended 3 September 2011

  Note 53 weeks
ended
3 September
2011
£m
52 weeks
ended
28 August
2010
£m
Profit for the financial year   117.2 97.0
Other comprehensive income/(expense)      
Actuarial gains/(losses) recognised in the pension schemes 24 75.8 (37.1)
Deferred tax movement on actuarial gains/(losses) 25 (22.5) 7.8
Current tax movement on the pension schemes   2.1
Currency translation differences   4.3 (6.8)
Sale of available-for-sale investment   (2.0)
Change in the valuation of the available-for-sale investments 16 (0.2) (1.0)
Cash flow hedges      
– fair value (losses)/gains   (15.7) 24.0
– tax on fair value (losses)/gains   3.9 (6.5)
– reclassified and reported in net profit   4.7 6.8
– tax on items reclassified and reported in net profit   (1.2) (1.9)
– recycled and adjusted against cost of sales   1.8 (4.3)
– tax on items recycled against cost of sales   (0.5) 1.2
Total other comprehensive income/(expense)   50.5 (17.8)
Total comprehensive income for the year   167.7 79.2