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Worthington Group PLC
LSE:WRN

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Worthington Group PLC
LSE:WRN
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Price: 87 GBX -2.79%
Market Cap: £21.8m

Income Statement

Earnings Waterfall
Worthington Group PLC

Income Statement
Worthington Group PLC

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Income Statement
Currency: GBP
Mar-2002 Sep-2002 Mar-2003 Sep-2003 Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Sep-2013 Mar-2014
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
Revenue
21
N/A
18
-14%
14
-24%
11
-18%
9
-17%
6
-30%
0
-98%
2
+2 270%
0
-94%
0
+14%
0
+94%
0
-3%
0
-50%
0
-13%
0
+8%
0
+21%
0
-12%
0
-13%
0
+8%
0
-14%
0
-67%
0
+175%
0
+136%
0
-41%
Gross Profit
Cost of Revenue
(22)
(19)
(10)
(8)
(7)
(7)
0
(3)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Gross Profit
(1)
N/A
(1)
-6%
3
N/A
3
-3%
2
-31%
(1)
N/A
0
N/A
(0)
N/A
0
N/A
0
+221%
0
-38%
0
-14%
0
-58%
0
-50%
0
+20%
0
+150%
0
-7%
0
-14%
(0)
N/A
(0)
-900%
(0)
+30%
0
N/A
0
+214%
0
-74%
Operating Income
Operating Expenses
0
0
0
0
(4)
(0)
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
Selling, General & Administrative
0
0
0
0
(4)
0
0
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
(0)
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(1)
N/A
(1)
-6%
3
N/A
3
-3%
(2)
N/A
(1)
+44%
(0)
+88%
(0)
-100%
1
N/A
0
-14%
0
-85%
0
+114%
(0)
N/A
(0)
-50%
(0)
+40%
(0)
+89%
0
N/A
0
-17%
(0)
N/A
(0)
-138%
(1)
-106%
(1)
-14%
(1)
-51%
(1)
+6%
Pre-Tax Income
Interest Income Expense
(0)
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
(0)
0
(1)
(0)
0
0
2
2
0
0
(4)
(4)
Non-Reccuring Items
(0)
(0)
(3)
(3)
(0)
(2)
0
(0)
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
9
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
Pre-Tax Income
(2)
N/A
(2)
+17%
1
N/A
0
-33%
(2)
N/A
(2)
-16%
(0)
+97%
(1)
-550%
0
N/A
0
+54%
(0)
N/A
(0)
+7%
0
N/A
(0)
N/A
(0)
-880%
(0)
N/A
(0)
+35%
(0)
-25%
2
N/A
2
-1%
(1)
N/A
(1)
-13%
(5)
-645%
4
N/A
Net Income
Tax Provision
1
1
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
(1)
(1)
1
0
(2)
(3)
(0)
(1)
0
0
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
2
2
(1)
(1)
(5)
4
Net Income (Common)
(1)
N/A
(1)
+33%
1
N/A
0
-36%
(2)
N/A
(3)
-18%
(1)
+54%
(0)
+59%
0
N/A
0
+41%
(0)
N/A
(0)
+7%
0
N/A
(0)
N/A
(0)
-880%
(0)
N/A
(0)
+35%
(0)
-25%
2
N/A
2
-1%
(1)
N/A
(1)
-13%
(5)
-645%
4
N/A
EPS (Diluted)
-0.09
N/A
-0.06
+33%
0.05
N/A
0.03
-40%
-0.18
N/A
-0.21
-17%
-0.09
+57%
-0.05
+44%
0.02
N/A
0.04
+100%
-0.02
N/A
-0.03
-50%
0
N/A
-0.01
N/A
-0.04
-300%
-0.05
-25%
-0.03
+40%
-0.03
N/A
0.18
N/A
0.17
-6%
-0.05
N/A
-0.06
-20%
-0.42
-600%
0.26
N/A
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