Next Fifteen Communications group - Annual Report 2007
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02/ Virtual worlds: Pioneers with impact?
Notes forming part of the financial statements

Note 11: Earnings per share

Basic earnings per share is calculated by dividing the earnings attributable to ordinary shareholders by the weighted average number of ordinary shares during the year, determined in accordance with the provisions of FRS 22 “Earnings per share”.

Diluted earnings per share is calculated by adjusting the weighted average number of ordinary shares in issue on the assumption of conversion of all the potentially dilutive ordinary shares. The Group has only one category of potentially dilutive shares, being share options granted where the exercise price is less than the average price of the Company’s ordinary shares during the year.

Adjusted earnings per share is calculated by dividing the earnings attributable to ordinary shareholders before the post-tax effects of adjusting items (as defined in note 7), by the weighted average number of ordinary shares during the year. Diluted adjusted earnings per share is calculated by dividing the adjusted earnings attributable to ordinary shareholders by the dilutive number of ordinary shares during the year.

2007
£'000
  2006
(restated)*
£'000
 
Basic and diluted earnings attributable to ordinary shareholders 2,486   1,330  
Reorganisation costs after taxation 207   470  
Amortisation of goodwill after taxation 766   670  
Unwinding of discount on deferred consideration after taxation 112   -  
Profit on sale of division after taxation (106 ) -  
Adjusted and diluted adjusted earnings attributable to ordinary shareholders 3,465   2,470  
Number   Number
(restated)1
 
Weighted average number of ordinary shares 48,954,264   46,457,657  
Dilutive shares 819,624   1,544,997  
Diluted weighted average number of ordinary shares 49,773,888   48,002,654  
Basic earnings per share 5.08p   2.86p  
Diluted earnings per share 4.99p   2.77p  
Adjusted earnings per share 7.08p   5.32p  
Diluted adjusted earnings per share 6.96p   5.15p  

Adjusted and diluted adjusted earnings per share have been presented to provide additional useful information. The adjusted earnings per share is the performance measure used for the vesting of employee share options and performance shares.

1      In accordance with FRS 22 - “Earnings per share”, the 2006 dilutive shares have been restated to exclude conditional and performance share awards which have not vested by the period end.

*See note 1. Foreign currencies

© 2007 Next Fifteen Communications Group plc