(1) Interim Sales Analysis
First Half Sales First Half Sales Full Year Sales
2004/05 2003/04 2003/04
£m £m £m
Own Shop 85.4 85.8 136.8
Franchise 8.6 7.8 12.9
Private label commercial 9.1 8.8 13.7
Thorntons branded commercial 13.4 3.6 10.0
Thorntons Direct 3.2 3.3 5.3
Total 119.7 109.3 178.7
(2) Comparison of 2004/05 sales with the previous year
28 weeks ending 28 weeks ending Full Year
08-Jan-05 10-Jan-04 2003/04
Own Shop -0.3% 2.4% 2.2%
Franchise 9.3% 1.3% 4.9%
Private label commercial 2.7% 6.0% 8.7%
Thorntons branded commercial 270.0% 140.0% 222.6%
Thorntons Direct -2.1% -2.9% 0.0%
Total 9.5% 4.4% 6.9%
Own Shops like-for-like 0.8% 2.5% 2.6%
(3) Changes in the Retail estate can be summarised as follows
Opening number 378 389 389
New shops 3 2 3
Resites 0 0 0
Closures -4 -3 -14
Closing number 377 388 378
Franchise shops trading 221 201 203
Royalties from licensed products (£'000) 260 248 412