玩具反斗城Toys R Us（FUN）2003年年度报告「ASX」.pdf

1、Funtastic Limited 2003 Annual ReportFuntastic Limited 2003 Annual ReportNet Sales$223.5m,up 70.6%EBIT$22.37m,up 61.6%Net Profit before Tax$20.8m,up 67.7%Net Profit after Tax$13.99m,up 55.7%Dividend for 2003 year7.0 cents per share,up 40%Net Assetsincreased to$86.6m,up 62%highlights for 2003Page 1 Fu

2、ntastic Annual Report 2003contentsMessage to Shareholders.2Product Categories.6Shareholders Information.10Directors Report.12Corporate Governance Statement.20Independent Audit Report.24Directors Declaration.25Statement of Financial Performance.26Statement of Financial Position.27Statement of Cash Fl

3、ows.28Notes to the Accounts.29Company Information.55Funtastic Annual Report 2003 Page 2message toshareholdersFinancial HighlightsIn the 12 months to 31st December 2003,your company has achieved outstanding results.The key financial achievements in comparison to the previous period are set out below.

4、-Net Sales$223.5m up 70.6%-EBIT$22.37m up 61.6%-NPBT$20.8m up 67.7%-NPAT$13.99m up 55.7%The directors are delighted to declare a final fully franked dividend of 5 cents per share.Thetotal dividend for the 2003 year amounts to 7 cents for the year,compared to 5.0 cents pershare in 2002.The record dat

5、e for the final dividend is 22nd March 2004 and the dividend willbe paid on 7th April 2004.The Dividend Reinvestment Plan(DRP)will be maintained.OperationsFuntastic has continued to enhance its position as one of Australias major marketing anddistribution companies with the continuation of both orga

6、nic growth and growth by acquisitionand having an excellent understanding of our customers needs and wants.During the 2003 year Funtastic acquired Australian Horizons,a leading apparel manufacturerwith over 20 years heritage in the Australian market.Australian Horizons brings with it theexpertise th