Note 1 Segmental reporting

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Revenues Geographical segments Total
£m
North
America
£m		 Continental
Europe
£m		 United
Kingdom
£m		 Rest of
the World
£m		 Intra-
Group
£m
Year ended 30 September 2008
Total revenue 4,553 3,021 1,926 1,947 – 11,447
Less: Inter-segment revenue2 – – – – – –
External revenue 4,553 3,021 1,926 1,947 – 11,447
Less: Discontinued operations – – – (7) – (7)
External revenue – continuing 4,553 3,021 1,926 1,940 – 11,440
Year ended 30 September 2007
Total revenue 4,162 2,842 1,986 1,654 (18) 10,626
Less: Inter-segment revenue2 – (7) (7) (4) 18 –
External revenue 4,162 2,835 1,979 1,650 – 10,626
Transfers1 44 – – (44) – –
Less: Discontinued operations – (282) (48) (28) – (358)
External revenue – continuing 4,206 2,553 1,931 1,578 – 10,268
1
Mexico was transferred from the Rest of the World to the North America segment during the current reporting period to reflect a similar change in the management reporting structure. The 2007 segmental results have been restated on a consistent basis.
2
In the prior year inter-segment revenue largely arose as the result of trading between Selecta and other discontinued companies and the rest of the Group. There was no inter-segmental trading in the current year.
Revenues Business segments Total
£m
Contracts
£m		 Vending
£m
Year ended 30 September 2008      
External revenue 10,999 448 11,447
Less: Discontinued operations (7) – (7)
External revenue – continuing 10,992 448 11,440
Year ended 30 September 2007      
External revenue 9,843 783 10,626
Less: Discontinued operations (33) (325) (358)
External revenue – continuing 9,810 458 10,268
Result Geographical segments Total
£m
North
America
£m		 Continental
Europe
£m		 United
Kingdom
£m		 Rest of
the World
£m		 Central
activities
£m
Year ended 30 September 2008
Total operating profit before associates and amortisation of intangibles arising on acquisition 311 197 108 103 (62) 657
Less: Discontinued operations – – – 1 – 1
Operating profit before associates and amortisation of intangibles arising on acquisition – continuing 311 197 108 104 (62) 658
Less: Amortisation of intangibles arising on acquisition – – – (3) – (3)
Operating profit before associates – continuing 311 197 108 101 (62) 655
Add: Share of profit of associates  2 – 2 – – 4
Operating profit – continuing 313 197 110 101 (62) 659
Finance income 27
Finance costs (100)
Hedge accounting ineffectiveness (4)
Change in fair value of minority interest put options           (16)
Profit before tax           566
Income tax expense           (169)
Profit for the year from continuing operations           397
Year ended 30 September 2007
Total operating profit before associates and amortisation of intangibles arising on acquisition 261 181 107 57 (58) 548
Transfers1 3 – – (3) – –
Less: Discontinued operations – (30) – 7 – (23)
Operating profit before associates and amortisation of intangibles arising on acquisition – continuing 264 151 107 61 (58) 525
Less: Amortisation of intangibles arising on acquisition – – – – – –
Operating profit before associates – continuing 264 151 107 61 (58) 525
Add: Share of profit of associates  1 – 3 – – 4
Operating profit – continuing 265 151 110 61 (58) 529
Finance income 28
Finance costs (115)
Hedge accounting ineffectiveness (6)
Change in fair value of minority interest put options           –
Profit before tax 436
Income tax expense           (124)
Profit for the year from continuing operations           312
1
Mexico was transferred from the Rest of the World to the North America segment during the current reporting period to reflect a similar change in the management reporting structure. The 2007 segmental results have been restated on a consistent basis. 
Balance sheet Geographical segments Unallocated Total
£m
North
America
£m		 Continental
Europe
£m		 United
Kingdom
£m		 Rest of
the World
£m		 Central
activities
£m		 Current and
deferred tax
£m		 Net
debt
£m
As at 30 September 2008
Total assets 2,100 960 2,124 855 8 275 599 6,921
Total liabilities  (855) (837) (308) (489) (364) (258) (1,604) (4,715)
Net assets/(liabilities) 1,245 123 1,816 366 (356) 17 (1,005) 2,206
Total assets include:
Interests in associates – continuing		 1 – 27 – – – – 28
As at 30 September 2007
Total assets – as reported 1,726 849 2,124 620 9 250 854 6,432
Transfers1 12 – – (12) – – – –
Total assets – restated 1,738 849 2,124 608 9 250 854 6,432
Total liabilities – as reported (654) (713) (333) (362) (406) (176) (1,618) (4,262)
Transfers1 (12) – – 12 – – – –
Total liabilities – restated (666) (713) (333) (350) (406) (176) (1,618) (4,262)
Net assets – as reported 1,072 136 1,791 258 (397) 74 (764) 2,170
Transfers1 – – – – – – – –
Net assets/(liabilities) – restated 1,072 136 1,791 258 (397) 74 (764) 2,170
Total assets include:
Interests in associates – continuing		 2 – 23 – – – – 25
1
Mexico was transferred from the Rest of the World to the North America segment during the current reporting period to reflect a similar change in the management reporting structure. The 2007 segmental results have been restated on a consistent basis. 
Balance sheet Business segments Unallocated Total
£m
Contracts
£m		 Vending
£m		 Central
activities
£m		 Current and
deferred tax
£m		 Net
debt
£m
As at 30 September 2008            
Total assets 5,543 496 8 275 599 6,921
As at 30 September 2007            
Total assets 5,128 191 9 250 854 6,432
Additions to other intangible assets Geographical segments Total
£m
North
America
£m		 Continental
Europe
£m		 United
Kingdom
£m		 Rest of
the World
£m		 Central
activities
£m
Year ended 30 September 2008
Total additions to other intangible assets 64 2 4 3 1 74
Year ended 30 September 2007
Total additions to other intangible assets – as reported 7 3 7 2 2 21
Transfers1 – – – – – –
Restatements2 52 – – 1 – 53
Total additions to other intangible assets – restated 59 3 7 3 2 74
Less: Discontinued operations – – – – – –
Additions to other intangible assets – continuing 59 3 7 3 2 74
1
Mexico was transferred from the Rest of the World to the North America segment during the current reporting period to reflect a similar change in the management reporting structure. The 2007 segmental results have been restated on a consistent basis. 
2
Certain contract-related assets previously included in property, plant and equipment, and other receivables have been reclassified as intangible assets. The 2007 segmental results have been restated on a consistent basis. There is no impact on the income statement.
Additions to property, plant and equipment Geographical segments Total
£m
North
America
£m		 Continental
Europe
£m		 United
Kingdom
£m		 Rest of
the World
£m		 Central
activities
£m
Year ended 30 September 2008
Total additions to property, plant and equipment3 40 42 20 23 1 126
Year ended 30 September 2007
Total additions to property, plant and equipment – as reported3 101 67 18 18 1 205
Transfers1 1 – – (1) – –
Restatements2 (49) – – (1) – (50)
Total additions to property, plant and equipment – restated 53 67 18 16 1 155
Less: Discontinued operations – (31) (3) – – (34)
Additions to property, plant and equipment – continuing 53 36 15 16 1 121
1
Mexico was transferred from the Rest of the World to the North America segment during the current reporting period to reflect a similar change in the management reporting structure. The 2007 segmental results have been restated on a consistent basis. 
2
Certain contract-related assets previously included in property, plant and equipment, and other receivables have been reclassified as intangible assets. The 2007 segmental results have been restated on a consistent basis. There is no impact on the income statement.
3
Includes leased assets of £8 million (2007: £15 million).
Amortisation of other intangible assets Geographical segments Total
£m
North
America
£m		 Continental
Europe
£m		 United
Kingdom
£m		 Rest of
the World
£m		 Central
activities
£m
Year ended 30 September 2008
Total amortisation of other intangible assets3 56 10 10 6 2 84
Year ended 30 September 2007
Total amortisation of other intangible assets – as reported 10 8 9 3 1 31
Transfers1 – – – – – –
Restatements2 28 – – 1 – 29
Total amortisation of other intangible assets – restated 38 8 9 4 1 60
Less: Discontinued operations – – – – – –
Amortisation of other intangible assets – continuing 38 8 9 4 1 60
1
Mexico was transferred from the Rest of the World to the North America segment during the current reporting period to reflect a similar change in the management reporting structure. The 2007 segmental results have been restated on a consistent basis.  
2
Certain contract-related assets previously included in property, plant and equipment, and other receivables have been reclassified as intangible assets. The 2007 segmental results have been restated on a consistent basis. There is no impact on the income statement.
3
Including the amortisation of intangibles arising on acquisition.
Depreciation of property, plant and equipment Geographical segments Total
£m
North
America
£m		 Continental
Europe
£m		 United
Kingdom
£m		 Rest of
the World
£m		 Central
activities
£m
Year ended 30 September 2008
Total depreciation of property, plant and equipment 43 38 24 17 3 125
Year ended 30 September 2007
Total depreciation of property, plant and equipment – as reported 64 56 34 15 1 170
Transfers1 – – – – – –
Restatements2 (27) – – (1) – (28)
Total depreciation of property, plant and equipment – restated 37 56 34 14 1 142
Less: Discontinued operations – (24) (4) – – (28)
Depreciation of property, plant and equipment – continuing 37 32 30 14 1 114
1
Mexico was transferred from the Rest of the World to the North America segment during the current reporting period to reflect a similar change in the management reporting structure. The 2007 segmental results have been restated on a consistent basis. 
2
Certain contract-related assets previously included in property, plant and equipment, and other receivables have been reclassified as intangible assets. The 2007 segmental results have been restated on a consistent basis. There is no impact on the income statement.
Other non-cash expenses Geographical segments Total
£m
North
America
£m		 Continental
Europe
£m		 United
Kingdom
£m		 Rest of
the World
£m		 Central
activities
£m
Year ended 30 September 2008
Total other non-cash expenses3 4 3 2 1 4 14
Year ended 30 September 2007
Total other non-cash expenses – as reported 5 7 5 4 4 25
Transfers1 – – – – – –
Restatements2 – – – – – –
Total other non-cash expenses – restated 5 7 5 4 4 25
Less: Discontinued operations – (1) – – – (1)
Other non-cash expenses – continuing3 5 6 5 4 4 24
1
Mexico was transferred from the Rest of the World to the North America segment during the current reporting period to reflect a similar change in the management reporting structure. The 2007 segmental results have been restated on a consistent basis. 
2
Certain contract-related assets previously included in property, plant and equipment, and other receivables have been reclassified as intangible assets. The 2007 segmental results have been restated on a consistent basis. There is no impact on the income statement.
3
Other non-cash expenses are mainly comprised of share-based payments.
Other information Business segments Total
£m
Contracts
£m		 Vending
£m		 Central
activities
£m
Year ended 30 September 2008        
Total additions to other intangible assets 69 4 1 74
Total additions to property, plant and equipment2 116 9 1 126
Year ended 30 September 2007        
Total additions to other intangible assets – as reported 18 2 1 21
Restatements1 53 – – 53
Total additions to other intangible assets – restated 71 2 1 74
Less: Discontinued operations – – – –
Additions to other intangible assets – continuing 71 2 1 74
Total additions to property, plant and equipment – as reported2 157 47 1 205
Restatements1 (50) – – (50)
Total additions to property, plant and equipment – restated 107 47 1 155
Less: Discontinued operations – (34) – (34)
Additions to property, plant and equipment – continuing 107 13 1 121
1
Certain contract-related assets previously included in property, plant and equipment, and other receivables have been reclassified as intangible assets. The 2007 segmental results have been restated on a consistent basis. There is no impact on the income statement.
2
Includes leased assets of £8 million (2007: £15 million).