Trend Analysis BSMyer Consolidated Balance SheetDavid Jones Consolidated Balance SheetPercentage ($000's)Perecentage ($000's)($000's)Perecentage Percentage ($000's)Percentage ($000's)($000's)Perecentage Years 201220122011201120102010Years201220122011201120102010ASSETS ASSETS Current Assets Current Assets Cash & Cash Equivalents35.9638,05835.2237,274105,834100Cash & Cash Equivalents116.7220,53666.5211,70317,594100Trade & Other Recieveables73.6617,712117.3528,21624,045100Trade & Other Recieveables72.0416,38986.3219,63722,750100Inventories 109.32385,702108.06381,261352,813100Inventories 98.85279,099102.30288,850282,346100Other Assets 0.000100Other Current Assets 133.957,225128.126,9115,394100Total Current Assets 91.46441,47292.55446,751482,692100Total Current Assets 98.53323,24999.70327,101328,084100Non Current Assets Non Current Assets Financial Assets 0.000.046.99258549100Financial Assets 100.0012100.001212100Property, Plant & Equipment 110.13515,482114.33535,139468,050100Property, Plant & Equipment 107.34817,432104.84798,416761,565100Deffered tax Assets 29.8121,11566.8947,38070,837100Deffered tax Assets 81.5355,83379.4554,41068,483100Intangible Assets 101.64936,149102.48943,880921,020100Intangible Assets 120.8843,97794.6234,42236,380100Other Assets 36.923,97542.304,55410,766100Other Assets 99.2439447.61189397100Total Non Current Assets 100.371,476,721104.081,531,2111,471,222100Total Non Current Assets 105.86917,648102.38887,449866,837100Total Assets 98.171,918,193101.231,977,9621,953,914100Total Assets 103.851,240,897101.641,214,5501,194,921100LIABILITIES LIABILITIES Current Liabilities Current Liabilities Trade & Other Payables 90.76397,13795.08416,032437,568100Trade & Other Payables 111.39275,66188.64219,372247,474100Current Tax Liabilities 160.8215,191358.8533,8979,446100Current Tax Liabilities 13.493,09781.2618,65422,957100Provisions 82.2985,95786.7390,586104,451100Provisions 64.3625,95565.5026,41840,330100Other Liabilities77.054,584196.2511,6755,949100Other Liabilities64.791,64566.881,6982,539100Total Current Liabilities 90.21502,86999.06552,190557,414100Total Current Liabilities 97.78306,35884.95266,142313,300100Non Current Liabilties Non Current Liabilties Borrowings100.30421,19399.92419,591419,919100Borrowings123.76125,000127.72129,000101,000100Provisions 25.5215,43981.6549,39160,494100Provisions 87.216,18391.576,4927,090100Other172.24101,012162.7795,46058,647100Other94.6027,71293.6927,44529,293100Total Non Current Liabilties 99.74537,644104.71564,442539,060100Total Non Current Liabilties 115.66158,895118.60162,937137,383100Total Liabilities 94.901,040,513101.841,116,6321,096,474100Total Liabilities 103.23465,25395.21429,079450,683100Net Assests 102.36877,680100.45861,330857,440100Net Assests 104.22775,644105.54785,471744,238100EQUITY EQUITY Contributed Equity 100.51519,776100.45519,479517,128100Contributed Equity 108.93547,028104.56525,105502,199100Reatined Earing 113.38363,357109.03349,396320,470100Reatined Earing 88.03154,314105.95185,728175,305100Reserves-74.59 -14,800-76.20 -15,12019,842100Reserves111.4374,362111.8674,64766,734100Others9,347100.007,5750Others0.00.00.0100TOTAL EQUITY 102.36877,680100.45861,330857,440100TOTAL EQUITY 104.23775,704105.54785,480744,238100Total Current Assets 2010201120112012MyerMyer482,692446,751446,851441,472David JonesDavid Jones 328,084327,101327,101323,249PercentageMyer %age100-7.45 92.5591.46PercentageDJ %age100-0.30 99.7098.53

201020112,012Myer Percentage10092.5591David Jones Percentage10099.799Total Non Current Assets 2010201120112012MyerMyer1,471,2221,531,2111,531,2111,476,721David JonesDavid Jones 866,837887,449887,449917,648Myer PercentageMyer %age1004.08104.08100.37David Jones PercentageDJ %age1002.38102.38105.86Percentage of Myer in Plant & Property against Non Current AssetsMyer percent Property, Plant & Equipment 34.91ERROR:#DIV/0!34.9534.95Percentage of David Jones in Plant & Property against Non Current AssetsDavid Jones % Property, Plant & equioment 87.8689.9789.08Other Non Current Liabilties Years201020112012MyerDavid Jones292932744527712Myer Percentage100162.77172.24David Jones Percentage10093.6994.60Othet Non Current LiabilitiesYears201020112,012Myer85533,01229,406David Jones29,29327,44527,712Myer Percentage1003861.053,439David Jones Percentage10093.69195

Common Size BS20122012Total Current Assets Cash & Cash EquivalentsTrade & Other ReceivablesInventoriesTotal Current AssetsProperty, Plant and equipment Deferred Tax Assets Intangible AssetsOther AssetsTotal Non Current Assets Total Liabilities + Owner Equity Trade PayablesProvisionsTotal Current Liabilities Borrowing Total Non Current LiabilitesContributed EquityRetained Profits ReservesTotal Equity Myer Pty Ltd1.980.9220.1123.0626.871.1048.80.276.98Myer 20.74.4826.2221.9627.9427.9318.94-0.7745.76David Jones Pty Ltd1.661.3222.526.0565.874.993.540.0373.95David Jones21.322.0924.6810.0712.8144.0812.435.9962.51

20112011Total Current Assets Cash & Cash EquivalentsTrade & Other ReceivablesInventoriesTotal Current AssetsProperty, Plant and equipment Deferred Tax Assets Intangible AssetsOther AssetsTotal Non Current Assets Total Liabilities + Owner Equity Trade PayablesProvisionsTotal Current Liabilities Borrowing Total Non Current LiabilitesContributed EquityRetained EarningsReservesTotal Equity Myer Pty Ltd1.841.4219.3022.5827.052.4047.720.2377.41Myer 21.034.5827.9121.2128.5326.6417.66-0.7643.54David Jones Pty Ltd0.961.6223.7826.9365.734.482.830.0273.07David Jones17.822.1721.9110.6213.4143.2415.296.1564.6720102010Total Current Assets Cash & Cash EquivalentsTrade & Other ReceivablesInventoriesTotal Current AssetsProperty, Plant and equipment Deferred Tax Assets Intangible AssetsOther AssetsTotal Non Current Assets Total Liabilities + Owner Equity Trade PayablesProvisionsTotal Current Liabilities Borrowing Total Non Current LiabilitesContributed EquityRetained Profits ReservesTotal Equity Myer Pty Ltd5.421.2318.0624.7023.953.6347.140.2475.29Myer 22.395.3528.52821.4927.5926.4716.41.0164.47David Jones Pty Ltd1.471.923.6327.4563.735.733.040.0372.54David Jones20.463.3726.228.4511.542.0314.675.5862.28

CS

201020112012 Gross ProfitProfit Before Income Tax Profit After Income Tax Gross ProfitProfit Before Income Tax Profit After Income Tax Gross ProfitProfit Before Income Tax Profit After Income Tax Myer 44.077.642.25Myer 45.057.965.66Myer 46.87.445.12David Jones39.7311.798.3David Jones39.1112.28.59David Jones37.477.75.42

Index PlRevenue From Sale of Goods201020112012Myer2,989,7832,822,7422,752,995David Jones2,053,0871,961,7441,867,817Myer Percentage10094.4192.08David Jones Percentage10095.5590.98Revenue From Sale of Goods201020112012Myer10094.4192.08David Jones10095.5590.98Myer PercentageDavid Jones PercentageCost of Goods Sold201020112012Myer10092.7787.59David Jones10094.0685.79

Profit Befor Income Tax Expense201020112012Myer10096.2486.80David Jones10098.8859.42Profit for the year201020112012Myer100237.66209.98David Jones10098.8259.33