A1 Clipboard Font fx INCOME STATEMENT Alignment G Number A B C 2 Revenue 1 INCOME STATEMENT 3 Cost of Sales 2016 2015 D 2014 E F G H 2013 54,905.0 52,978.0 61,260.0 62,554.0 (51,417) (49,227) (58,639) (57,239) 4 SG&A (1,734) (1,836) (1,827) (1,657) 5 Operating profit 1,754.0 1,915.0 794.0 3,658.0 6 Net non-recurring income or expense (450.0) (564.0) (6,112.0) (456.0) 7 Pre-Tax Profit Tesco Bank 77.0 161.0 194.0 194.0 8 Investment and interest income (59.0) 8.0 77.0 192.0 9 Interest expense (1,177.0) (1,318.0) (1,329.0) (1,329.0) 10 Profit before taxes 145.0 202.0 (6,376.0) 2,259.0 11 Tax expense (87.0) 54.0 657.0 (347.0) 12 Profit after taxes 58.0 256.0 (5,719.0) 1,912.0 13 Profit/loss to non-controlling interest 14.0 9.0 25.0 4.0 14 Net profit to ordinary shareholders 72.0 265.0 (5,694.0) 1,916.0 15 16 BALANCE SHEET 17 ASSETS 2016 2015 2014 2013 + 18 Non-current tangible assets 25,475.0 25,636.0 30,051.0 19 Non-current intangible assets 1,615.0 1,700.0 2,548.0 20 Minority equity investments 668.0 709.0 860.0 34,308.0 2,542.0 209.0 21 Other non-operating investments 385.0 430.0 312.0 392.0 22 Net investment in Tesco Bank 2,478.0 2,374.0 2,241.0 2,168.0 23 Deferred tax asset 707.0 49.0 24 Derivatives 1,589.0 1,708.0 25 Total non-current assets 32,917.0 32,606.0 514.0 1,699.0 38,225.0 73.0 1,576.0 41,268.0 20 27 Inventories 1,963.0 2,116.0 2,722.0 3,402.0 28 Trade receivables 1,475.0 29 Other current assets 21.0 30 Cash and cash equivalents 6,548.0 1,406.0 13.0 6,545.0 2,121.0 2,190.0 11.0 2,758.0 12.0 3,494.0 Financial Statements Q1 Condensed Statements Q2 Traditional decomposition