STATEMENT OF FINANCIAL PERFORMANCE
FOR THE YEAR ENDING 30 JUNE 2002
Consolidated
Parent entity
Note
 2002
$000s 		2001
$000s		 2002
$000s		 2001
$000s
Revenues
Sales Revenue
2
 757,055 731,262 - 2,135
Other Revenues from ordinary activities
2
 23,911 23,056 84,735 29,703
Total Revenue 780,966 754,318 84,735 31,838
Expenses
Direct Services
536,972 525,922 - 3,159
Technology Services
79,850 60,888 - -
Corporate Services
15,097 12,128 15,446 20,688
Depreciation and amortisation
2
 55,130 46,318 1,151 2,257
Borrowing costs
2
 10,169 14,402 6,759 13,302
Write down investment in E*Trade
2(b)
 - 21,264 - 21,264
Total expenses
697,218 680,922 23,356 60,670
Share of net profit of associates accounted for using the equity method
- 2,383 - -
Profit/(Loss) from ordinary activities before income tax expense
83,748 75,779 61,379 (28,832)
Income tax (expense)/benefit relating to ordinary activities
3
 (25,995) (33,695) (2,823) 2,402
Net profit/(loss)
57,753 42,084 58,556 (26,430)
Net (profit)/loss attributable to outside equity interests
2(b)
 13,540 (3,350) - -
Net profit/(loss) attributable to members of the parent entity
4
 71,293 38,734 58,556 (26,430)
Net exchange difference on translation of financial report of self-sustaining foreign operations
(24,365) 29,599 - -
Total revenues, expences and valuation adjustments attributable to members of the parent entity recognised directly in equity
(24,365) 29,599 - -
Total changes in equity other than those resulting from transactions with owners as owners
46,928 68,333 58,556 (26,430)
Basic earnings per share (cents per share)
5
 12.0 7.2
Normalised Basic earnings per share (cents per share)
5
 9.6 10.2
Diluted earnings per share (cents per share)
5
 12.2 7.1
Normalised Diluted earnings per share (cents per share)
5
 9.9 10.0

This statement should be read in conjunction with discussion and analysis included in the Directors' Report.

Consolidated
Parent entity
2002
$000s
2001
$000s
2002
$000s
2001
$000s
CURRENT ASSETS
Cash assets
74,327
66,276
9,542
9,497
Receivables
150,210
160,927
2,965
1,456
Other financial assets
41,526
152
-
-
Inventories
3,355
5,218
-
-
Tax assets
1,731
-
-
-
Other
11,092
11,507
862
1,445
Total Current Assets
282,241
244,080
13,369
12,398

NON-CURRENT ASSETS
Receivables
595
709
348,309
389,366
Other financial assets
7,543
8,096
311,551
210,637
Property, plant and equipment
146,958
118,878
4,738
5,389
Deferred tax assets
39,804
27,615
5,181
11,277
Intangibles - goodwill
479,461
502,473
-
-
Other
3,114
2,143
285
344
Total Non-Current Assets
677,475
659,914
670,064
617,013
Total Assets
959,716
903,994
683,433
629,411

CURRENT LIABILITIES
Payables
117,910
98,316
11,090
33,512
Interest bearing liablitiets
5,975
2,486
994
1,863
Tax Liabilities
19,825
38,442
114
3,592
Other provisions
32,182
25,894
15,052
3,542
Other
566
22,156
-
-
Total Current Liabilities
176,458
187,294
27,250
42,509

NON-CURRENT LIABILITIES
Interest bearing liabilities
102,824
230,130
108,994
228,419
Deferred tax liabilities
17,206
6,699
538
3,139
Other provisions
4,685
6,345
224
263
Other
2,795
624
-
-
Total Non-Current Liabilities
127,510
243,798
109,756
231,821
Total Liabilities
303,968
431,092
137,006
274,330
Net Assets
655,748
472,902
546,427
355,081

EQUITY
Contributed equity - ordinary shares
361,693
354,603
361,187
354,097
Contributed equity - reset preference shares
147,205
-
147,205
-
Reserves
6,414
30,778
545
545
Retained profits
133,781
83,993
37,490
439
Parent entity interest (a)
649,093
469,374
546,427
355,081
Outside equity interest (a)
6,655
3,528
-
-
Total Equity
655,748
472,902
546,427
355,081

(a) Interest in the equity of the consolidated entity:
Contributed equity - ordinary shares
361,693
354,603
5,862
-
Contributed equity - reset ordinary sharesx
147,205
-
-
-
Reserves
6,414
30,778
(1,028)
(106)
Retained profits
133,781
83,993
1,821
3,634
Total Interest in Equity
649,093
469,374
6,655
3,528

This statement should be read in conjunction with discussion and analysis included in the Directors' Report.