CONDENSED CONSOLIDATED INCOME STATEMENT 

Rm  26 weeks 
June 
2013 
(Reviewed)
26 weeks 
June 
2012 
(Reviewed)
% change  26 weeks  
December 
2012 
(Audited)
Revenue  32,466.0  29,815.8  8.9  36,234.5 
Sales  32,369.4  29,716.9  8.9  36,122.6 
Cost of sales  (26,306.4) (24,039.8) (9.4) (29,523.2)
Gross profit  6,063.0  5,677.1  6.8  6,599.4 
Other income  96.6  98.9  (2.3) 111.9 
Depreciation and amortisation  (357.4) (318.6) (12.2) (342.6)
Impairment of assets (note 3) –  (16.2)   (5.4)
Employment costs  (2,555.8) (2,199.0) (16.2) (2,487.5)
Occupancy costs  (1,215.2) (1,070.9) (13.5) (1,225.6)
Foreign exchange profit/(loss) 133.8  (154.9)   (76.7)
Walmart transaction, integration and related costs (note 4) –  (143.7)   (205.2)
Other operating costs  (1,300.9) (1,289.8) (0.9) (1,243.2)
Operating profit  864.1  582.9  48.2  1,125.1 
Finance costs  (142.0) (111.4) (27.5) (106.0)
Finance income  17.7  44.4  (60.1) 45.6 
Net finance costs  (124.3) (67.0) (85.5) (60.4)
Profit before taxation  739.8  515.9  43.4  1,064.7 
Taxation  (230.2) (207.3) (11.0) (342.3)
Profit for the period  509.6  308.6  65.1  722.4 
Profit attributable to:         
Owners of the parent  481.5  280.5    691.8 
Preference shareholders (note 5) –  3.6    1.4 
Non-controlling interests  28.1  24.5    29.2 
Profit for the period  509.6  308.6  65.1  722.4 
Basic EPS (cents) 222.0  129.9  70.9  319.7 
Diluted basic EPS (cents) 219.4  127.7  71.8  315.4 
Dividend (cents):         
– Interim  146.0  –    – 
– Final  –  146.0    275.0 
– Total  146.0  146.0  –  275.0