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Imperial Tobacco Group plc
Profile
Corporate Information
Ticker IMT | Primary Stock Exchange London Stock Exchange
Address:
121 Winterstoke Road
Bristol, England BS3 2LL
Phone: 44 11 7963 6636
Fax: 44 11 7966 7405
Web Site:
http://www.imperial-tobacco.com
Auditors:
I.R. Contact:
John Nelson-Smith
Employees: 33,900
Shareholders:
Founded: 1901
Domicile: England
Officers:
Mark D. Williamson Chairman
Alison J. Cooper Chief Executive Officer
Oliver Tant Chief Financial Officer
John M. Downing Secretary
John Jones Treasurer
John Nelson-Smith Investor Relations Contact
Directors:
Ken M. Burnett
Alison J. Cooper
David J. Haines
Michael Hugh Creedon Herlihy
Matthew R. Phillips
Oliver Tant
Mark D. Williamson
Karen Witts
Malcolm Ian Wyman
Subsidiaries:
800 JR Cigar Inc.
Altabana S.L.
Altadis Distribution France S.A.S.
Altadis Emisiones Financieras SAU
Altadis Finance B.V.
Altadis Maroc, S.A.
Altadis Middle East Fzco.
Altadis Polska, S.A.
Altadis S.A.
Altadis USA Inc.
Commonwealth Brands Inc.
Compania de Distribucion Integral Logista, S.A.
Corporacion Habanos, S.A.
Dunkerquoise des Blends S.A.S.
Ets. L. Lacroix Fils N.V.
Imperial Tobacco (EFKA) GmbH & Co. KG
Imperial Tobacco Australia Limited
Imperial Tobacco CR s.r.o
Imperial Tobacco Finance PLC
Imperial Tobacco Finland Oy
Imperial Tobacco Hellas S.A.
Imperial Tobacco Holdings (2007) Limited
Imperial Tobacco International Limited
Imperial Tobacco Italia Srl.
Imperial Tobacco Limited
Imperial Tobacco Magyarorszag Dohanyforgalmazo
Kft
Imperial Tobacco Mullingar
Imperial Tobacco New Zealand Limited
Imperial Tobacco Norway A.S.
(Continued on next page of this report)
Overview: This British company manufactures, markets, and sells various tobacco products, including a range of
cigarettes, tobaccos, cigars, rolling papers, tubes and fine cut tobacco.
Incorporated: INCORPORATED in England and Wales Aug. 6, 1996, to operate the tobacco business of Hanson
PLC, which spun-off its tobacco business to the company on Oct. 1, 1996. The company's tobacco business dates
back to 1901, when 13 independent British tobacco companies merged into one concern. January 25, 2008,
completed the acquisition of Altadis, S.A. for a total cash consideration of Euro 50 per share representing an
enterprise value for Altadis of Euro 15.2 billion (British Pounds Sterling 11.3 billion as of Jan. 25, 2008), taking into
account Altadis' net debt and the interests of minority shareholders at that date.
Background: Imperial Tobacco Group PLC, together with its subsidiaries, manufactures, markets, and sells
tobacco and tobacco-related products. The company operates in two segments, Tobacco and Logistics. It offers
cigarettes, fine cut tobacco, papers, cigars, snus, and smokeless tobacco products. The company sells its
products under the Davidoff, Gauloises Blondes, JPS, West, Fine, News, USA Gold, Bastos, Lambert & Butler,
Parker & Simpson, Style, Gitanes, Golden Virginia, Drum, Route 66, Cohiba, Montecristo, Romeo Y Julieta,
Backwoods, Skruf, and Rizla brand names in approximately 160 countries. It also provides logistics services that
include the distribution of tobacco products for tobacco product manufacturers; and various non-tobacco
products and services. In addition, the company provides financial services. Imperial Tobacco Group PLC was
founded in 1901 and is headquartered in Bristol, the United Kingdom.
Stock Data (Capitalization as of: September 30, 2014)
Stock: Ordinary 10p par | Authorized Shares N.R. | Outstanding Shares 1,036,000,000
Long Term Debt British Pounds Sterling 9,464,000,000.
Stockholders (as of ):
Principal Stockholder:
Transfer Agent: Equiniti, West Sussex, England
Additional Notes:
Dividends
Common Stock
4.00
3.38
3.11
2.86
2.35
1.89
2.80
2.53
2.08
1.91
0.57
1.11
6.13
0.93
0.90
Exchange
London Stock Exchange
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
Footnote:
1 Prices reported in pence.
Year
2014
2013
2013
2012
2012
2011
2010
2009
2008
2007
1
High
2906.0000
24.6900
2469.0000
2591.0000
2591.0000
2450.0000
2154.0000
1962.0000
2394.7800
2366.0700
Low
2185.0000
21.4000
2140.0000
225.0000
2250.0000
1741.0000
1753.0000
1430.0000
1440.0000
1768.2400
This information should not be used for determining a company’s manual exemption status. Only the listing from Corporation Records should be used for that purpose. This report is for informational purposes and should not be
considered a solicitation to buy or sell any security nor is this report considered investment advice. Neither S&P Capital IQ nor any other party guarantees its accuracy or makes warranties regarding results from its usage. S&P
Capital IQ receives compensation from the issuer or an agent thereof for initiating coverage, and for distribution including licensed redistribution of this report, and/or for inclusion in other S&P Capital IQ publications, generally in
amounts up to U.S. $3,995. per year. Redistribution is prohibited without written permission.
Page 1
TM
| February 05, 2015
Imperial Tobacco Group plc | Ticker IMT | Primary Exchange London Stock Exchange
Annual Report
IncomeStatement as of Sep. 30 (Mil. POUND
STERLING)
Net sales
Cost of sales
Gross profit
Distribution, advertising and selling costs
Administrative and other expenses
Acquisition costs
Impairment of acquired intangibles
Amortization of acquired intangibles
Restructuring costs
Operating profit
Investment income
Interest exp.
Income tax
Net income
Attributable to:
Owners of the parent
Non-controlling interests
Share earns. basic
Share earns. diluted
2014
2013
26,625
21,350
5,275
1,946
303
13
28,269
22,740
5,529
2,053
296
644
305
2,064
517
1,061
69
1,451
580
372
270
1,958
724
1,463
290
929
1,422
29
1.49
1.48
905
24
0.93
0.93
BalanceSheet as of Sep. 30 (Mil. POUND
STERLING)
Assets:
Cash & equiv.
Investments
Receivables, net
Inventories
Income tax
Tot. curr. assets
Investments
Net property
Intangibles
Defr. inc. tax
Other assets
Total assets
Liabilities:
Borrowings
Payables
Taxes
Other curr. liabs.
Tot. curr. liabs.
Long-term debt
Long-term defr. inc. tax
Minority int.
Other liabs.
Ord. stk. p.10p
Share premium
Retained earns.
Fgn. currency transl.
Total liabs.
This listing from S&P Capital IQ Market Access Program including Corporate Records should not be used for determining a company's manual exemption
status. Only the listing from Corporation Records should be used for that purpose. Redistribution is prohibited without written permission.
2014
2013
1,431
38
2,806
2,935
96
7,306
622
1,862
15,859
241
119
26,009
1,809
245
2,966
3,296
72
8,388
329
2,080
17,382
153
90
28,422
468
6,990
133
222
7,813
9,464
1,453
412
1,802
104
5,836
(756)
(119)
26,009
3,276
7,354
141
311
11,082
7,858
1,820
56
2,010
107
5,833
(791)
447
28,422
Page 2