玩具反斗城Toys R Us（FUN）2006年年度报告「ASX」.pdf

1、2006 Annual ReportFuntastic is a leading marketer and distributor of consumer branded lifestyle merchandise.Our focus is on building a sustainable platform from which to grow our brands through innovation,speed to market,customer intimacy and value added partnerships with all key stakeholders.Our Mi

2、ssionContentsMessage to Shareholders page 2Product Categories page 6Directors Report page 12Remuneration Report page 19Auditors Independence Declaration page 28Corporate Governance Statement page 29Independent Audit Report page 32Directors Declaration page 33Income Statement page 34Balance Sheet pag

3、e 35Statements of Changes in Equity page 36Statements of Cash Flows page 37Notes to the Accounts page 38Shareholders Information page 75Company Information page 76Funtastic 2006 Annual Report-1The reported results your Company achieved for the year ended 31 December 2006 are summarized as follows:-R

4、evenue of$362.7 million,up 4.2%Earnings before Interest,Tax&Amortisation(EBITA)of$28.5 million,down 19.7%Net Profi t After Tax,excluding amortisation and restructuring costs(underlying NPATA)of$16.0 million,down 26.9%Diluted Earnings Per Share(EPS)of 9.3 cents,down 42.6%The Directors have declared a

5、 fully franked dividend of 4 cents per share,making a total dividend for 2006 amounting to 8 cents per share.The record date for the fi nal dividend was 23 March 2007 and the payment date is 12 April 2007.The Funtastic Dividend Reinvestment Plan has also been reinstated.Revenue$362.7m,EBITA$28.5m,NP

6、ATA$16.0m,EPS 9.3cMessage to Shareholders Revenue$362.7m,EBITA$28.5m,NPATA$16.0m,EPS 9.3cAmortisation ProfileA$000 TOTAL 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014Dorcy Irwin 3,088 440 867 720 548 174 138 104 81 9 8Radica Adjustment-670 370 300-Madman 5,100-2,660 2,062 328 50-M&J 257-55 86 86