Balance Sheets

	2009 £000	2008 £000
NON-CURRENT ASSETS
Goodwill	93,022	93,022
Other intangible assets	5,723	7,443
Property, plant and equipment	6,543	5,455
Trade and other receivables	2,659	2,258
Deferred tax asset	21,767	1,791
	129,714	109,969
CURRENT ASSETS
Trade and other receivables	61,205	64,192
Cash and cash equivalents	74,832	28,927
	136,037	93,119
TOTAL ASSETS	265,751	203,088
EQUITY AND LIABILITIES
EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT
Share capital	3,077	3,060
Share premium account	129	162,044
Other reserve	135,362	249
Own shares	(95)	(95)
Translation reserves	7,938	(2,187)
Retained earnings	58,243	(10,192)
TOTAL EQUITY	204,654	152,879
NON-CURRENT LIABILITIES
Other payables	3,048	2,948
Deferred tax liabilities	50	601
Borrowings	336	194
Provisions	2,311	2,592
	5,745	6,335
CURRENT LIABILITIES
Trade and other payables	53,050	42,086
Current tax liabilities	996	770
Borrowings	220	396
Provisions	1,086	622
	55,352	43,874
TOTAL LIABILITIES	61,097	50,209
TOTAL EQUITY AND LIABILITIES	265,751	203,088

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2009. They were signed on its behalf by

ROBIN TAYLOR	ANDREW TAYLOR
Chief Finance Officer	Chief Executive Officer

Note: This information is indicative only. Please see the full Annual Report & Accounts for each year for the complete financial statements and supporting notes.

Balance Sheets

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