ABEFGHIJK
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Documentation
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Domino's Pizza EnterprisesDomino's Pizza Enterprises Annual Reports 2012: http://www.dominos.com.au/media/15948/2012_dpe_annual_report.pdf 2013: http://www.dominos.com.au/media/68298/dpe_2013_annual_report_web.pdf 2014: http://www.dominos.com.au/media/119859/annual-report-2014.pdf
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Statements of Movements in Equity (Consolidated Statement of Changes in Equity)
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Years ended 3 July
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2014201320122011
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$'000$'000$'000$'000
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Balance Carried Forward from previous statement102,582117,041104,916100,347
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Profit for the period45,29628,65726,93621,435
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Other comprehensive income(13,218)6,028(3,526)(2,220)
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Total comprehensive income for the period32,07834,68523,41019,215
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Shares issued156,3361,0255,349280
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Other shares issued1,624---
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Capital return/costs(4,622)(30,042)--
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Recognition of share based payments1,461635320261
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Non-controlling interest45,267---
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Non-controlling interest put option adjustment(49,270)---
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Payment of dividends(26,067)(20,762)(16,954)(15,187)
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Closing Balance for the period259,389102,582117,041104,916
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Notes Area
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Domino's Pizza Enterprises
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Balance Sheets (Consolidated Statement of Financial Position)
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as at 3 July
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2014201320122011
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$'000$'000$'000$'000
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ASSETS
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Current assets
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Cash and cash equivalents42,28318,69140,34028,085
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Trade and other receivables36,56726,41221,01818,615
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Other financial assets2,8071,2862,4491,361
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Inventories11,7076,6855,7064,191
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Current tax assets117191--
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Other9,6636,3153,7814,384
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103,14459,58073,29456,636
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Assets classified as held for sale-803704772
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Total current assets103,14460,38373,99857,408
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Non-current assets
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Other financial assets20,3314,4155,69810,515
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Property, plant & equipment93,26349,69335,03134,378
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Deferred tax assets188408291,383
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Goodwill278,11357,11346,92747,485
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Other intangible assets63,89117,42712,8098,944
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Other786802741
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Total non-current assets455,864129,368101,321102,746
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Total assets559,008189,751175,319160,154
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LIABILITIES
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Current liabilities
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Trade and other payables100,37338,05534,17230,528
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Borrowings1,2817,08211,53415,076
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Other financial liabilities2,327508-203
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Current tax liabilities4,2772,5503,5443,111
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Provisions4,3393,1092,3602,164
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Total current liabilities112,59751,30451,61051,082
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Non-current liabilities
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Borrowings118,62932,5892,509468
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Other financial liabilities51,640303252566
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Provisions7,952441574414
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Deferred tax liabilities8,8012,3953,0982,051
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Other-137235657
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Total non-current liabilities187,02235,8656,6684,156
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Total liabilities299,61987,16958,27855,238
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Net assets259,389102,58243,04347,508
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EQUITY
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Capital and reserves
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Issued capital194,19340,85569,87264,523
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Reserves(14,752)(1,985)(8,648)(5,442)
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Retained earnings79,94863,71255,81745,835
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Non-controlling interest----
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Total equity259,389102,582117,041104,916
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Domino's Pizza Enterprises
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Income Statements (Consolidated Statement of Profit or Loss and other Comprehensive Income)
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Years ended 3 July
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2014201320122011
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$'000$'000$'000$'000
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Revenue452,811188,631168,466162,151
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Other revenue135,862106,25996,42184,508
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Other gains and losses3,7103,5643,1611,148
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Food and paper expenses(175,579)(85,150)(78,679)(76,463)
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Employee benefits expense(153,759)(76,260)(65,264)(62,760)
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Plant and equipment costs(15,931)(9,331)(8,588)(6,923)
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Depreciation and amortisation expense(21,712)(12,792)(10,029)(8,698)
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Occupancy expenses(22,658)(9,103)(7,837)(7,157)
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Finance costs(2,458)(405)(451)(734)
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Marketing expenses(38,053)(11,430)(11,477)(11,555)
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Store related expenses(14,761)(7,182)(5,887)(5,770)
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Communication expenses(8,553)(6,351)(6,669)(5,193)
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Acquisition and integration related costs(3,230)(1,354)--
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Other expenses(69,129)(38,331)(35,523)(32,886)
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Profit before tax66,56040,76537,64429,668
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Income tax expense(21,264)(12,108)(10,708)(8,233)
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Profit for the year from continuing operations45,29628,65726,93621,435