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Income Statements for Carter's PLC for the years ended 31 December. 2020 m 2019 m Sales Revenue 16,000 15,600 Costs of Goods Sold 15,000

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Income Statements for Carter's PLC for the years ended 31 December. 2020 m 2019 m Sales Revenue 16,000 15,600 Costs of Goods Sold 15,000 14,500 Gross Profit 1,000 1,100 Staff Costs 350 330 Rent and Rates 220 200 Depreciation 150 140 Administrative Costs 90 40 Operating Profit (PBIT) 190 390 Finance Costs 80 70 Profit (loss) before 110 320 Taxation Taxation 20 60 Profit (loss) for the period 90 260 Page 2 of 7 Statements of Financial Position for Carter's PLC as at 31 December. Non-current Assets 2020 m L 2019 m Property, Plant & Equipment 8,700 8,100 Purchased Goodwill 400 400 Total Non-current Assets 9,100 8,500 Current Assets Inventory Trade Receivables Cash at Bank Total Current Assets Total Assets 600 550 300 280 220 270 1,120 1,100 10,220 9,600 Equity Share Capital (2 Ordinary Shares) 1,800 1,800 Retained Earnings 2,550 2,500 Total Equity 4,350 4,300 Non-current Liabilities Bank Loan 4,600 4,000 Total Non-current Liabilities 4,600 4,000 Current Liabilities Trade Payables Tax liability Total Current Liabilities Total Equity and Liabilities 1,250 1,260 20 40 1,270 1,300 10,220 9,600 End of year: Additional Information 2020 2019 Capital Employed 2018 8,100 (m) Share Price 3.10 3.40 Earnings per share 10 pence 28.89 pence

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