segmental analysis

        Restated    
      52 weeks 52 weeks    
      to to    
      26 June 27 June    
      2011 2010   %
  Notes   Rm Rm   change
Revenue            
Turnover     25 582 23 393   9.4
Woolworths Retail     22 609 20 557   10.0
Clothing and General merchandise 3.2   8 591 7 913   8.6
Food     13 535 12 227   10.7
Logistics     483 417   15.8
Country Road 3.2   2 973 2 836   4.8
Other revenue and investment income     259 270   (4.1)
Woolworths Retail     103 86   19.8
Clothing and General merchandise 3.2   25 21   19.0
Food     78 65   20.0
Country Road 3.2   27 25   8.0
Treasury     129 175   (26.3)
Intra-group revenue     – (16)   –
             
Total group     25 841 23 663   9.2
Gross profit            
Woolworths Retail     7 134 6 192   15.2
Clothing and General merchandise 3.2   3 751 3 164   18.6
Abnormal foreign exchange related gain     – 79   (100.0)
Food     3 298 2 872   14.8
Intra-group     85 77   10.4
Country Road 3.2   1 765 1 582   11.6
Total group     8 899 7 774   14.5
Profit before tax            
Woolworths Retail     1 965 1 514   29.8
Clothing and General merchandise 3.2   1 318 971   35.7
Abnormal foreign exchange related gain     – 79   (100.0)
Food     647 464   39.4
Country Road 3.2   162 142   14.1
Woolworths Financial Services     129 75   72.0
Treasury     50 28   78.6
Total group     2 306 1 759   31.1