Keyword:

 

Cash Flow Statement

for the year ended 31 October 2011

 

2011
£m

2010
£m

Cash flows from operating activities

 

 

Cash generated from underlying operations

124.6

128.0

Acquisition related costs

(6.6)

(6.7)

Restructuring and incident costs

(6.7)

(1.9)

Cash generated from operations

111.3

119.4

Tax paid

(17.2)

(30.0)

Net cash inflow from operating activities

94.1

89.4

 

 

 

Cash flows from investing activities

 

 

Dividends received from associate

0.1

0.1

Purchases of intangible assets

(12.9)

(7.8)

Purchases of property, plant and equipment

(48.8)

(40.9)

Proceeds on disposal of property, plant and equipment

0.4

-

Acquisition of subsidiary undertakings (including overdraft assumed)

(58.0)

(176.8)

Net cash outflow from investing activities

(119.2)

(225.4)

 

 

 

Cash flows from financing activities

 

 

Dividends paid

(22.7)

(18.7)

Interest paid

(17.8)

(14.0)

Proceeds on issue of shares

110.4

0.1

New borrowings

107.2

211.5

Capitalised facility fees

(4.8)

(2.7)

Repayments of borrowings

(112.6)

(41.7)

Proceeds from new finance leases

3.4

4.5

Repayments of finance leases

(2.6)

(0.7)

Purchase of own shares

(1.5)

(3.9)

Net cash inflow from financing activities

59.0

134.4

 

 

 

Increase/(decrease) in cash and cash equivalents during the year

33.9

(1.6)

Cash and cash equivalents at start of the year

58.4

61.3

Effect of foreign exchange rate changes

(0.4)

(1.3)

Cash and cash equivalents at end of the year

91.9

58.4