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Annual Report and Accounts 2008
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Performance review
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Financial statements
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Financial statements
Introduction
Group income statement
Group statement of recognised income and expense
Group balance sheet
Group cash flow statement
Group accounting policies
Notes to the consolidated financial statements
Independent auditors’ report to the members of Wolseley plc
Company balance sheet
Notes to the Company financial statements
Independent auditors’ report to the members of Wolseley plc (Company)
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Financial statements
Introduction
Introduction
Group income statement
30. Share capital
Group statement of recognised income and expense
31. Share-based payments
Group balance sheet
32. Shareholders' funds and statement of changes in shareholders' equity
Group cash flow statement
33. Acquisitions
Group accounting policies 1
34. Analysis of the net outflow of cash in respect of the purchase of businesses
Group accounting policies 2
35. Disposals
Group accounting policies 3
36. Reconciliation of profit to cash generated from operations
Group accounting policies 4
37. Reconciliation of opening to closing net debt
Notes to the consolidated financial statements
38. Related party transactions
1. Critical accounting estimates and judgements
39. Capital commitments
2. Segmental analysis
40. Operating lease commitments
3. Amounts charged in arriving at operating profit
41. Contingent liabilities
4. Exceptional items
42. Post balance sheet events
5. Finance revenue
43. Parent company
6. Finance costs
44. Accounting standards, interpretations of and amendments to published standards not yet effective
7. Taxation
Independent auditors' report to the members of Wolseley plc
8. Dividends
Company balance sheet
9. Earnings per share
Notes to the Company financial statements
10. Non-GAAP measures of performance
1. Company accounting policies
11. Employee information and Directors' remuneration
2. Fixed asset investments
12. Intangible assets – goodwill
3. Debtors
13. Intangible assets – other
4. Creditors: amounts falling due within one year
14. Property, plant and equipment
5. Creditors: amounts falling due after one year
15. Financial assets – available-for-sale investments
6. Share capital
16. Deferred tax assets and liabilities
7. Share premium
17. Inventories
8. Profit and loss reserve
18. Trade and other receivables
9. Reconciliation of movements in equity shareholders' funds
19. Assets held for sale
10. Retirement benefit obligations
20. Financial assets – trading investments
11. Share-based payments
21. Derivative financial instruments
12. Derivative financial instruments
22. Construction loans
13. Bank loans and overdrafts
23. Cash and cash equivalents
14. Contingent liabilities
24. Trade and other payables
15. Employees, employee costs and auditors' remuneration
25. Bank loans and overdrafts
16. Dividends
26. Financial instruments and financial risk management
17. Related party transactions
27. Obligations under finance leases
18. Post balance sheet events
28. Provisions
19. Accounting standards, interpretations of and amendments to published standards not yet effective
29. Retirement benefit obligations
Independent auditors' report to the members of Wolseley plc (Company)