{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["consolidated profit & loss","consolidated balance sheet","consolidated cash flow statemen","stat tot. rec. gains & losses","recon of movements in equity","five year review"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"consolidated profit & loss","index":0,"n_rows":36,"n_cols":8,"rows_kept":36,"flags":["formulas_cached_only"]}
["consolidated profit and loss account"]
["for the year ended 31 December 2002",{"$nulls":4},"KIDDE –"]
[null,null,"KIDDE –",null,null,"EXCLUDING",null,{"v":2001,"d":"2001 "}]
[null,null,"EXCLUDING","ASSOCIATED",{"v":2002,"d":"2002 "},"ASSOCIATES","ASSOCIATED","TOTAL"]
[null,null,"ASSOCIATES","COMPANIES","TOTAL","RESTATED","COMPANIES","RESTATED"]
[null,"NOTES","£m","£m","£m","£m","£m","£m"]
["Turnover"]
["Continuing operations before acquisitions",null,{"v":865.8,"d":"865.8 "},"–",{"v":865.8,"d":"865.8 "},{"v":901,"d":"901.0 "},"–",{"v":901,"d":"901.0 "}]
["Acquisitions",null,{"v":13.9,"d":"13.9 "},"–",{"v":13.9,"d":"13.9 "},"–","–","–"]
["Continuing operations",2,{"v":879.7,"d":"879.7 "},"–",{"v":879.7,"d":"879.7 "},{"v":901,"d":"901.0 "},"–",{"v":901,"d":"901.0 "}]
[]
["Divisional profit",null,{"v":105.2,"d":"105.2 "},"–",{"v":105.2,"d":"105.2 "},{"v":108.6,"d":"108.6 "},"–",{"v":108.6,"d":"108.6 "}]
["Operating exceptional items",5,{"v":-14.4,"d":"(14.4)"},"–",{"v":-14.4,"d":"(14.4)"},{"v":-4.6,"d":"(4.6)"},"–",{"v":-4.6,"d":"(4.6)"}]
["Acquisition reorganisation costs",null,{"v":-0.6,"d":"(0.6)"},"–",{"v":-0.6,"d":"(0.6)"},{"v":-3.7,"d":"(3.7)"},"–",{"v":-3.7,"d":"(3.7)"}]
["Goodwill amortisation",12,{"v":-9.1,"d":"(9.1)"},"–",{"v":-9.1,"d":"(9.1)"},{"v":-8.7,"d":"(8.7)"},"–",{"v":-8.7,"d":"(8.7)"}]
["Operating profit – continuing operations","2, 3",{"v":81.1,"d":"81.1 "},"–",{"v":81.1,"d":"81.1 "},{"v":91.6,"d":"91.6 "},"–",{"v":91.6,"d":"91.6 "}]
["Continuing operations before acquisitions",null,{"v":80.8,"d":"80.8 "},"–",{"v":80.8,"d":"80.8 "},{"v":91.6,"d":"91.6 "},"–",{"v":91.6,"d":"91.6 "}]
["Acquisitions",null,{"v":0.3,"d":"0.3 "},"–",{"v":0.3,"d":"0.3 "},"–","–","–"]
["Operating profit",null,{"v":81.1,"d":"81.1 "},"–",{"v":81.1,"d":"81.1 "},{"v":91.6,"d":"91.6 "},"–",{"v":91.6,"d":"91.6 "}]
["Share of operating profit of associated companies",null,"–",{"v":17.5,"d":"17.5 "},{"v":17.5,"d":"17.5 "},"–",{"v":13.4,"d":"13.4 "},{"v":13.4,"d":"13.4 "}]
["Share of exceptional profit (loss) in associated companies",5,"–",{"v":0.8,"d":"0.8 "},{"v":0.8,"d":"0.8 "},"–",{"v":-3.4,"d":"(3.4)"},{"v":-3.4,"d":"(3.4)"}]
["Profit before interest and tax",null,{"v":81.1,"d":"81.1 "},{"v":18.3,"d":"18.3 "},{"v":99.4,"d":"99.4 "},{"v":91.6,"d":"91.6 "},{"v":10,"d":"10.0 "},{"v":101.6,"d":"101.6 "}]
["Interest payable less receivable",6,{"v":-21.9,"d":"(21.9)"},{"v":-9.1,"d":"(9.1)"},{"v":-31,"d":"(31.0)"},{"v":-23.2,"d":"(23.2)"},{"v":-11.3,"d":"(11.3)"},{"v":-34.5,"d":"(34.5)"}]
["Profit (loss) on ordinary activities before tax",4,{"v":59.2,"d":"59.2 "},{"v":9.2,"d":"9.2 "},{"v":68.4,"d":"68.4 "},{"v":68.4,"d":"68.4 "},{"v":-1.3,"d":"(1.3)"},{"v":67.1,"d":"67.1 "}]
["Tax on profit (loss) on ordinary activities",7,{"v":-20.7,"d":"(20.7)"},{"v":-1.4,"d":"(1.4)"},{"v":-22.1,"d":"(22.1)"},{"v":-22.8,"d":"(22.8)"},{"v":-2.2,"d":"(2.2)"},{"v":-25,"d":"(25.0)"}]
["Profit (loss) on ordinary activities after tax",null,{"v":38.5,"d":"38.5 "},{"v":7.8,"d":"7.8 "},{"v":46.3,"d":"46.3 "},{"v":45.6,"d":"45.6 "},{"v":-3.5,"d":"(3.5)"},{"v":42.1,"d":"42.1 "}]
["Equity minority interest",null,{"v":0.2,"d":"0.2 "},"–",{"v":0.2,"d":"0.2 "},"–","–","–"]
["Profit (loss) for the financial year",null,{"v":38.7,"d":"38.7 "},{"v":7.8,"d":"7.8 "},{"v":46.5,"d":"46.5 "},{"v":45.6,"d":"45.6 "},{"v":-3.5,"d":"(3.5)"},{"v":42.1,"d":"42.1 "}]
["Dividends",8,{"v":-21.2,"d":"(21.2)"},"–",{"v":-21.2,"d":"(21.2)"},{"v":-19.9,"d":"(19.9)"},"–",{"v":-19.9,"d":"(19.9)"}]
["Retained profit (loss)",23,{"v":17.5,"d":"17.5 "},{"v":7.8,"d":"7.8 "},{"v":25.3,"d":"25.3 "},{"v":25.7,"d":"25.7 "},{"v":-3.5,"d":"(3.5)"},{"v":22.2,"d":"22.2 "}]
["Earnings per share (p)",9]
["Basic",{"$nulls":3},{"v":5.6,"d":"5.6 "},null,null,{"v":5.1,"d":"5.1 "}]
["Adjusted",{"$nulls":3},{"v":7.8,"d":"7.8 "},null,null,{"v":7.3,"d":"7.3 "}]
["Diluted",{"$nulls":3},{"v":5.6,"d":"5.6 "},null,null,{"v":5.1,"d":"5.1 "}]
[]
["The comparative tax charge has been restated on the adoption of FRS 19."]

{"sheet":"consolidated balance sheet","index":1,"n_rows":47,"n_cols":4,"rows_kept":47,"flags":["formulas_cached_only"]}
["consolidated balance sheet"]
["at 31 December 2002"]
[{"$nulls":3},{"v":2001,"d":"2001 "}]
[null,null,{"v":2002,"d":"2002 "},"TOTAL"]
[null,null,"TOTAL","RESTATED"]
[null,"NOTES","£m","£m"]
["Fixed assets"]
["Intangible assets – goodwill",12,{"v":121.9,"d":"121.9 "},{"v":121.9,"d":"121.9 "}]
["Tangible assets",13,{"v":100.1,"d":"100.1 "},{"v":108.2,"d":"108.2 "}]
["Investments:"]
["Associated companies",14,{"v":24.7,"d":"24.7 "},{"v":13.6,"d":"13.6 "}]
["Other",14,{"v":16.4,"d":"16.4 "},{"v":18.1,"d":"18.1 "}]
[null,null,{"v":263.1,"d":"263.1 "},{"v":261.8,"d":"261.8 "}]
["Current assets"]
["Stocks",15,{"v":137.2,"d":"137.2 "},{"v":151.8,"d":"151.8 "}]
["Debtors:"]
["Falling due within one year",16,{"v":232.4,"d":"232.4 "},{"v":198.8,"d":"198.8 "}]
["Falling due after more than one year",16,{"v":7.1,"d":"7.1 "},{"v":3.8,"d":"3.8 "}]
[null,null,{"v":239.5,"d":"239.5 "},{"v":202.6,"d":"202.6 "}]
["Short-term deposits",null,{"v":0.9,"d":"0.9 "},{"v":0.5,"d":"0.5 "}]
["Cash",null,{"v":18.9,"d":"18.9 "},{"v":18,"d":"18.0 "}]
[null,null,{"v":396.5,"d":"396.5 "},{"v":372.9,"d":"372.9 "}]
["Creditors: amounts falling due within one year"]
["Creditors",17,{"v":-242.6,"d":"(242.6)"},{"v":-208.9,"d":"(208.9)"}]
["Short-term borrowings",17,{"v":-36.8,"d":"(36.8)"},{"v":-27.5,"d":"(27.5)"}]
[null,null,{"v":-279.4,"d":"(279.4)"},{"v":-236.4,"d":"(236.4)"}]
[]
["Net current assets",null,{"v":117.1,"d":"117.1 "},{"v":136.5,"d":"136.5 "}]
[]
["Total assets less current liabilities",null,{"v":380.2,"d":"380.2 "},{"v":398.3,"d":"398.3 "}]
["Creditors: amounts falling due after more than one year"]
["Long-term creditors",18,{"v":-14.2,"d":"(14.2)"},{"v":-12.5,"d":"(12.5)"}]
["Long-term borrowings",18,{"v":-276.2,"d":"(276.2)"},{"v":-303.4,"d":"(303.4)"}]
[null,null,{"v":-290.4,"d":"(290.4)"},{"v":-315.9,"d":"(315.9)"}]
["Provisions for liabilities and charges",21,{"v":-51.7,"d":"(51.7)"},{"v":-62.5,"d":"(62.5)"}]
["Net assets",null,{"v":38.1,"d":"38.1 "},{"v":19.9,"d":"19.9 "}]
[]
["Capital and reserves"]
["Share capital",22,{"v":83.1,"d":"83.1 "},{"v":82.9,"d":"82.9 "}]
["Share premium",23,{"v":1,"d":"1.0 "},"–"]
["Profit and loss account",23,{"v":-46,"d":"(46.0)"},{"v":-63.2,"d":"(63.2)"}]
["Total equity shareholders’ funds",null,{"v":38.1,"d":"38.1 "},{"v":19.7,"d":"19.7 "}]
["Equity minority interest",null,"–",{"v":0.2,"d":"0.2 "}]
[null,null,{"v":38.1,"d":"38.1 "},{"v":19.9,"d":"19.9 "}]
[]
["Approved by the Board of Directors on 4 March 2003 and signed on its behalf by:"]
["J E Nicholas Group Finance Director"]

{"sheet":"consolidated cash flow statemen","index":2,"n_rows":36,"n_cols":4,"rows_kept":36,"flags":["formulas_cached_only"]}
["consolidated cash flow statement"]
["for the year ended 31 December 2002"]
[]
[null,null,2002,2001]
[null,"NOTES","£m","£m"]
["Net cash inflow from operating activities",26,{"v":85.1,"d":"85.1 "},{"v":123.7,"d":"123.7 "}]
["Demerger costs",null,"–",{"v":-2.3,"d":"(2.3)"}]
[null,null,{"v":85.1,"d":"85.1 "},{"v":121.4,"d":"121.4 "}]
["Returns on investments and servicing of finance"]
["Interest received",null,{"v":0.7,"d":"0.7 "},{"v":0.7,"d":"0.7 "}]
["Interest paid",null,{"v":-19.7,"d":"(19.7)"},{"v":-23.2,"d":"(23.2)"}]
[null,null,{"v":-19,"d":"(19.0)"},{"v":-22.5,"d":"(22.5)"}]
["Tax"]
["Tax paid",null,{"v":-12.2,"d":"(12.2)"},{"v":-19.7,"d":"(19.7)"}]
["Capital expenditure and financial investment"]
["Purchase of tangible fixed assets",null,{"v":-13.8,"d":"(13.8)"},{"v":-15.9,"d":"(15.9)"}]
["Sale of tangible fixed assets",null,{"v":0.8,"d":"0.8 "},{"v":4.1,"d":"4.1 "}]
[null,null,{"v":-13,"d":"(13.0)"},{"v":-11.8,"d":"(11.8)"}]
["Acquisitions and disposals"]
["Purchase of subsidiary companies",28,{"v":-13.2,"d":"(13.2)"},{"v":-14.6,"d":"(14.6)"}]
["Sale of subsidiary companies",null,"–",{"v":2.6,"d":"2.6 "}]
["Payment to Assa Abloy on Yale disposal",null,"–",{"v":-15,"d":"(15.0)"}]
[null,null,{"v":-13.2,"d":"(13.2)"},{"v":-27,"d":"(27.0)"}]
["Dividends"]
["Equity dividends paid",null,{"v":-20.4,"d":"(20.4)"},{"v":-19,"d":"(19.0)"}]
[]
["Net cash flow before management of liquid resources and financing",null,{"v":7.3,"d":"7.3 "},{"v":21.4,"d":"21.4 "}]
["Management of liquid resources"]
["Movement in short-term deposits",null,{"v":0.8,"d":"0.8 "},{"v":1.1,"d":"1.1 "}]
["Financing"]
["Share issues",null,{"v":1.2,"d":"1.2 "},"–"]
["Purchase of own shares",null,{"v":-0.3,"d":"(0.3)"},"–"]
["Movement in other loans and finance leases",null,{"v":-8.9,"d":"(8.9)"},{"v":-56.8,"d":"(56.8)"}]
[null,null,{"v":-8,"d":"(8.0)"},{"v":-56.8,"d":"(56.8)"}]
[]
["Movement in cash",27,{"v":0.1,"d":"0.1 "},{"v":-34.3,"d":"(34.3)"}]

{"sheet":"stat tot. rec. gains & losses","index":3,"n_rows":16,"n_cols":3,"rows_kept":16,"flags":["formulas_cached_only"]}
["statement of total recognised gains and losses"]
["for the year ended 31 December 2002"]
[]
[null,null,{"v":2001,"d":"2001 "}]
[null,{"v":2002,"d":"2002 "},"RESTATED"]
[null,"£m","£m"]
["Profit for the year:"]
["Excluding associated companies",{"v":38.7,"d":"38.7 "},{"v":45.6,"d":"45.6 "}]
["Associated companies",{"v":7.8,"d":"7.8 "},{"v":-3.5,"d":"(3.5)"}]
[null,{"v":46.5,"d":"46.5 "},{"v":42.1,"d":"42.1 "}]
["Exchange adjustments on foreign currency net investments (including tax of £2.4m, 2001 £4.9m)",{"v":-8.9,"d":"(8.9)"},{"v":-3.4,"d":"(3.4)"}]
["Total recognised gains for the year",{"v":37.6,"d":"37.6 "},{"v":38.7,"d":"38.7 "}]
["Prior year adjustment (note 1)",{"v":-11.6,"d":"(11.6)"}]
["Total gains recognised in 2002",{"v":26,"d":"26.0 "}]
[]
["The reported profit for the year is not materially different from the profit on an unmodified historical cost basis."]

{"sheet":"recon of movements in equity","index":4,"n_rows":17,"n_cols":3,"rows_kept":17,"flags":["formulas_cached_only"]}
["reconciliation of movements in equity shareholders’ funds"]
["for the year ended 31 December 2002"]
[]
[null,null,{"v":2001,"d":"2001 "}]
[null,{"v":2002,"d":"2002 "},"RESTATED"]
[null,"£m","£m"]
["Profit for the year",{"v":46.5,"d":"46.5 "},{"v":42.1,"d":"42.1 "}]
["Dividends",{"v":-21.2,"d":"(21.2)"},{"v":-19.9,"d":"(19.9)"}]
["Exchange adjustments on foreign currency net investments",{"v":-8.9,"d":"(8.9)"},{"v":-3.4,"d":"(3.4)"}]
["Share issues",{"v":1.2,"d":"1.2 "},"–"]
["Goodwill on disposals (including associated companies)",{"v":0.8,"d":"0.8 "},{"v":5,"d":"5.0 "}]
[null,{"v":18.4,"d":"18.4 "},{"v":23.8,"d":"23.8 "}]
["Opening equity shareholders’ funds (as reported)",{"v":31.3,"d":"31.3 "},{"v":6.4,"d":"6.4 "}]
["Prior year adjustment (note 1)",{"v":-11.6,"d":"(11.6)"},{"v":-10.5,"d":"(10.5)"}]
["Opening equity shareholders’ funds (restated)",{"v":19.7,"d":"19.7 "},{"v":-4.1,"d":"(4.1)"}]
[]
["Closing equity shareholders’ funds",{"v":38.1,"d":"38.1 "},{"v":19.7,"d":"19.7 "}]

{"sheet":"five year review","index":5,"n_rows":26,"n_cols":7,"rows_kept":26,"flags":["formulas_cached_only"]}
["five year review"]
["years ended 31 December"]
[]
[]
["PROFIT AND LOSS ACCOUNT",null,{"v":2002,"d":"2002  "},{"v":2001,"d":"2001  "},{"v":2000,"d":"2000  "},{"v":1999,"d":"1999  "},{"v":1998,"d":"1998  "}]
["Turnover","£m",{"v":879.7,"d":"879.7 "},{"v":901,"d":"901.0 "},{"v":821.3,"d":"821.3 "},{"v":706.8,"d":"706.8 "},{"v":636.2,"d":"636.2 "}]
["Operating profit","£m",{"v":81.1,"d":"81.1 "},{"v":91.6,"d":"91.6 "},{"v":98.6,"d":"98.6 "},{"v":90.2,"d":"90.2 "},{"v":95.3,"d":"95.3 "}]
["Acquisition reorganisation costs","£m",{"v":0.6,"d":"0.6 "},{"v":3.7,"d":"3.7 "},{"v":4,"d":"4.0 "},{"v":4.8,"d":"4.8 "},{"v":0.9,"d":"0.9 "}]
["Goodwill amortisation","£m",{"v":9.1,"d":"9.1 "},{"v":8.7,"d":"8.7 "},{"v":5.5,"d":"5.5 "},{"v":2.8,"d":"2.8 "},{"v":0.1,"d":"0.1 "}]
["Operating exceptional items","£m",{"v":14.4,"d":"14.4 "},{"v":4.6,"d":"4.6 "},{"v":0.2,"d":"0.2 "},{"v":10,"d":"10.0 "},"–"]
["Divisional profit¹","£m",{"v":105.2,"d":"105.2 "},{"v":108.6,"d":"108.6 "},{"v":108.3,"d":"108.3 "},{"v":107.8,"d":"107.8 "},{"v":96.3,"d":"96.3 "}]
["Divisional margin¹","%",{"v":12,"d":"12.0 "},{"v":12.1,"d":"12.1 "},{"v":13.2,"d":"13.2 "},{"v":15.3,"d":"15.3 "},{"v":15.1,"d":"15.1 "}]
[]
[]
["BALANCE SHEET"]
["Fixed assets","£m",{"v":263.1,"d":"263.1 "},{"v":261.8,"d":"261.8 "},{"v":256.5,"d":"256.5 "},{"v":209.9,"d":"209.9 "},{"v":151,"d":"151.0 "}]
["Other assets less liabilities²","£m",{"v":68.2,"d":"68.2 "},{"v":70.5,"d":"70.5 "},{"v":56.4,"d":"56.4 "},{"v":-288.7,"d":"(288.7)"},{"v":-297.2,"d":"(297.2)"}]
[null,"£m",{"v":331.3,"d":"331.3 "},{"v":332.3,"d":"332.3 "},{"v":312.9,"d":"312.9 "},{"v":-78.8,"d":"(78.8)"},{"v":-146.2,"d":"(146.2)"}]
["Net debt","£m",{"v":-293.2,"d":"(293.2)"},{"v":-312.4,"d":"(312.4)"},{"v":-317,"d":"(317.0)"},{"v":-215.2,"d":"(215.2)"},{"v":-191.1,"d":"(191.1)"}]
["Net assets (liabilities)","£m",{"v":38.1,"d":"38.1 "},{"v":19.9,"d":"19.9 "},{"v":-4.1,"d":"(4.1)"},{"v":-294,"d":"(294.0)"},{"v":-337.3,"d":"(337.3)"}]
[]
["EMPLOYEES","number",{"v":7268,"d":"7,268.0 "},{"v":7518,"d":"7,518.0 "},{"v":6921,"d":"6,921.0 "},{"v":6242,"d":"6,242.0 "},{"v":5611,"d":"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."]
["² The net assets for 1998 to 2001 have been restated to comply with FRS 19, which was adopted in 2002."]