Revenue Amortisation of acquired intangible assets Other cost of sales Total cost of sales Gross profit Research and development (‘R&D’) expenses: Other research and development expenses Share-based payment charges Amortisation of acquired intangible assets Total research and development expenses Sales, general and administrative expenses Other sales, general and administrative expenses Share-based payment charges Amortisation of acquired intangible assets Integration and restructuring expenses Acquisition-related fees Litigation settlement Deferred tax adjustment to goodwill Asset impairment Total sales, general and administrative expenses Operating loss Investment revenue Other gains and losses Exchange (losses) gains Finance costs Loss before tax Tax Profit (loss) for the period Earnings (loss) per share Basic Diluted
The results are all derived from continuing operations. The profit for the period and losses for the prior periods are wholly attributable to equity holders of the parent company, CSR plc.
Profit (loss) for the period Other comprehensive income (Loss) gain on cash flow hedges Net tax on cash flow hedges in equity Transferred to income statement in respect of cash flow hedges Tax on items transferred from equity Total comprehensive income (loss) for the period
Non-current assets Goodwill Other intangible assets Property, plant and equipment Investments Deferred tax asset Current assets Inventories Derivative financial instruments Trade and other receivables Corporation tax debtor Treasury deposits and investments Cash and cash equivalents Total assets Current liabilities Trade and other payables Current tax liabilities Obligations under finance leases Derivative financial instruments Provisions Net current assets Non-current liabilities Trade and other payables Contingent consideration Long-term provisions Obligations under finance leases Total liabilities Net assets Equity Share capital Share premium account Capital redemption reserve Merger reserve Employee benefit trust reserve Treasury shares Hedging reserve Share-based payment reserve Tax reserve Retained earnings Total equity
The consolidated financial statements of CSR plc were approved by the Board of directors and authorised for issue on 8 February 2011.
They were signed on its behalf by:
Will Gardiner
Ron Mackintosh
Consolidated statement of changes in equity Called-up share capital Share premium account Capital redemption reserve Merger reserve Employee Benefit Trust Hedging reserve Sharebased payment reserve Tax reserve Treasury shares Retained earnings Total Profit for the period Other comprehensive income for the period Total comprehensive income for the period Share issues (net of share issue costs) Shares issued from Employee Benefit Trust Reserve Credit to equity for equity-settled sharebased payments Purchase of Treasury Shares Effective rate adjustment Current tax benefit relating to prior years taken directly to equity on share option gains Deferred tax on share-based payment transactions
Called-up share capital Share premium account Capital redemption reserve Merger reserve Employee Benefit Trust Reserve Hedging reserve Sharebased payment reserve Tax reserve Retained earnings Total Loss for the period Other comprehensive income for the period Total comprehensive income for the period Share issues Credit to equity for equity-settled share-based payments Credit to equity for equity-settled share based payments issued on acquisitions Current tax benefit taken directly to equity on share option gains Deferred tax on share-based payment transactions
Called-up share capital Share premium account Capital redemption reserve Merger reserve Employee Benefit Trust Reserve Hedging reserve Sharebased payment reserve Tax reserve Retained earnings Total Loss for the period Other comprehensive income for the period Total comprehensive income for the period Share issues Credit to equity for equity-settled share-based payments Current tax benefit taken directly to equity on share option gains Deferred tax on share-based payment transactions Purchase of own shares
Net cash from operating activities Investing activities Interest received Purchase of treasury deposits (including treasury deposits acquired with subsidiary) Sales of treasury deposits Purchases of property, plant and equipment Purchases of intangible assets Acquisition of subsidiaries, net of cash acquired Purchase of investment Net cash used in investing activities Financing activities Repayments of obligations under finance leases Repayment of borrowings Purchases of own shares Purchases of treasury shares Proceeds on issue of shares from Employee Benefit Trust Proceeds on issue of shares Net cash used in financing activities Net increase (decrease) in cash and cash equivalents Cash and cash equivalents at beginning of period Effect of foreign exchange rate changes Cash and cash equivalents at end of period
