NotesShare
capital
£m
Share
premium
£m
Treasury
shares
reserve
£m
Reverse
acquisition
reserve
£m
Other
reserves
£m
Retained
earnings
£m
Total
equity
£m
Balance at 2 December 2012 12.3247.8(53.9)(116.2)(0.7)116.4205.7
Loss for the period(12.5)(12.5)
Other comprehensive income:
Cash flow hedges
— Gains arising on forward
foreign exchange contracts
0.50.5
— Gains arising on interest rate swaps0.40.4
— Gains transferred to property, plant and
equipment
(0.3)(0.3)
Total comprehensive income/(expense) for the period ended 1 December 20130.6(12.5)(11.9)
Transactions with owners:
Issues of ordinary shares0.13.73.8
Share-based payments charge3.33.3
Disposal of treasury shares1.51.5
Total transactions with owners 0.13.71.53.38.6
Balance at 1 December 2013 12.4251.5(52.4)(116.2)(0.1)107.2202.4
Profit for the period7.37.3
Other comprehensive income:
Cash flow hedges
— Losses arising on forward
foreign exchange contracts
4.11(0.4)(0.4)
— Gains arising on interest rate swaps4.110.30.3
Translation of foreign subsidiary4.11(0.1)(0.1)
Total comprehensive income/(expense) for the period ended 30 November 2014(0.2)7.37.1
Transactions with owners:
Issues of ordinary shares4.110.13.63.7
Share-based payments charge4.44.4
Disposal of treasury shares0.60.6
Total transactions with owners0.13.60.64.48.7
Balance at 30 November 2014 12.5255.1(51.8)(116.2)(0.3)118.9218.2