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five year review years ended 31 December PROFIT AND LOSS ACCOUNT 2002 Turnover £m 879,7 Operating profit £m 81,1 Acquisition reorganisation costs £m 0,6 Goodwill amortisation £m 9,1 Operating exceptional items £m 14,4 Divisional profit¹ £m 105,2 Divisional margin¹ % 12,0 BALANCE SHEET Fixed assets £m 263,1 Other assets less liabilities² £m 68,2 £m 331,3 Net debt £m (293,2) Net assets (liabilities) £m 38,1 EMPLOYEES number 7.268,0 The 2000 figures have been extracted from the Kidde continuing operations in the profit and loss account for that year. The figures for 1998 and 1999 have been extracted from the Listing Particulars. ¹ Divisional profit and margin are shown before charging operating exceptional items, acquisition reorganisation costs and goodwill amortisation. ² The net assets for 1998 to 2001 have been restated to comply with FRS 19, which was adopted in 2002. 2001 2000 1999 1998 901,0 821,3 706,8 636,2 91,6 98,6 90,2 95,3 3,7 4,0 4,8 0,9 8,7 5,5 2,8 0,1 4,6 0,2 10,0 – 108,6 108,3 107,8 96,3 12,1 13,2 15,3 15,1 261,8 256,5 209,9 151,0 70,5 56,4 (288,7) (297,2) 332,3 312,9 (78,8) (146,2) (312,4) (317,0) (215,2) (191,1) 19,9 (4,1) (294,0) (337,3) 7.518,0 6.921,0 6.242,0 5.611,0 The 2000 figures have been extracted from the Kidde continuing operations in the profit and loss account for that year. The figures for 1998 and 1999 have been extracted from the Listing Particulars. ¹ Divisional profit and margin are shown before charging operating exceptional items, acquisition reorganisation costs and goodwill amortisation.