154
IMI plc
The following table shows the geographic distribution of employees as at 31 December 2014 and is not required to be audited.
UK
1,375
Continental Europe
6,285
Americas
2,340
Asia Pacific
1,609
Rest of World
62
Total
11,671
GEOGRAPHIC DISTRIBUTION OF EMPLOYEES
The restated figures in the tables below relate to the exclusion of the Retail Dispense businesses, which were sold on 1 January 2014. Further information is
included within section 2.5.
Income statement
2010
2011
2012
2013
2014
£m
£m
£m
£m
£m
Revenue
1,427
1,645
1,694
1,743
1,692
Segmental revenue*
1,433
1,649
1,696
1,744
1,686
Operating profit*
262.4
307.6
300.1
321.6
295.5
Adjusted profit before tax*
235.4
280.9
274.8
297.7
278.1
Net credit on special pension events
-
-
10.9
-
7.0
Employee benefit curtailment - UK scheme
15.1
-
-
-
-
Restructuring costs
(10.7)
(21.4)
(18.9)
(14.2)
(8.6)
Acquired intangible amortisation and impairment
(6.7)
(32.3)
(29.6)
(21.9)
(60.4)
Acquisition and disposal costs
-
-
(6.3)
(9.9)
(1.8)
Gains on disposal of subsidiaries
-
-
-
-
34.2
Financial instruments excluding economic hedge contract gains/losses
9.6
(6.2)
(1.0)
(2.4)
(2.8)
Profit before tax from continuing operations
242.7
221.0
229.9
249.3
245.7
EBITDA
†
320
321
318
332
371
* Before exceptional items.
†
Earnings before interest, tax, depreciation, amortisation, impairment and other income.
Group sales by destination
2010
2011
2012
2013
2014
£m
£m
£m
£m
£m
UK
92
91
101
104
98
Western Europe
669
744
694
686
644
North America
259
297
306
338
318
Emerging Markets
327
396
462
504
544
Rest of World
86
121
133
112
82
1,433
1,649
1,696
1,744
1,686
FIVE YEAR SUMMARY
