Experian 2011 Annual Report Download - page 97

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Called up
share
capital
(Note 37)
US$m
Share
premium
account
(Note 37)
US$m
Retained
earnings
(Note 38)
US$m
Other
reserves
(Note 38)
US$m
Attributable
to owners of
Experian
plc
US$m
Non-
controlling
interests
US$m
Total
equity
US$m
At 1 April 2010 102 1,453 16,591 (15,860) 2,286 151 2,437
Comprehensive income:
Prot for thenancial year - - 581 - 581 42 623
Total other comprehensive income - - 82 124 206 18 224
Total comprehensive income - - 663 124 787 60 847
Transactions with owners:
Employee share incentive plans:
– value of employee services - - 64 - 64 -64
– proceeds from shares issued - 7 - - 7-7
– tax credit relating to employee share incentive
plans - - 20 - 20 -20
Exercise of share options and awards - - (37) 86 49 -49
Purchase of own shares - - - (334) (334) -(334)
Purchase of own shares by employee trusts and
in respect of employee share incentive plans - - - (61) (61) -(61)
Liability for put option over non-controlling
interests - - (21) - (21) -(21)
Non-controlling interests arising on business
combinations - - - - -66
Dividends paid during the nancial year - - (251) - (251) (56) (307)
Transactions with owners - 7 (225) (309) (527) (50) (577)
At 31 March 2011 102 1,460 17,029 (16,045) 2,546 161 2,707
Called up
share
capital
(Note 37)
US$m
Share
premium
account
(Note 37)
US$m
Retained
earnings
(Note 38)
US$m
Other
reserves
(Note 38)
US$m
Attributable
to owners of
Experian plc
US$m
Non-
controlling
interests
US$m
Total
equity
US$m
At 1 April 2009 102 1,449 16,251 (16,017) 1,785 114 1,899
Comprehensive income:
Prot for thenancial year - - 600 - 600 36 636
Total other comprehensive income - - (10) 170 160 39 199
Total comprehensive income - - 590 170 760 75 835
Transactions with owners:
Employee share incentive plans:
– value of employee services - - 55 - 55 - 55
– proceeds from shares issued - 4 - - 4 - 4
– tax credit relating to employee share incentive
plans - - 12 - 12 - 12
Exercise of share options and awards - - (103) 151 48 - 48
Purchase of own shares by employee trusts and
in respect of employee share incentive plans - - - (164) (164) - (164)
Liability for put option over non-controlling
interests - - (8) - (8) - (8)
Non-controlling interests arising on business
combinations - - - - - 4 4
Dividends paid during the nancial year - - (206) - (206) (42) (248)
Transactions with owners - 4 (250) (13) (259) (38) (297)
At 31 March 2010 102 1,453 16,591 (15,860) 2,286 151 2,437
Group statement of changes in total equity
for the year ended 31 March 2011
Financial statements 95