Experian 2012 Annual Report Download - page 47

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45
GovernanceBusiness reviewBusiness overview Financial statements
Income statement analysis – continuing operations
2012 2011
Year ended 31 March
Benchmark
US$m
Non-
benchmark1
US$m
Total
US$m
Benchmark
US$m
Non-
benchmark1
US$m
Total
US$m
Revenue 4,487 -4,487 3,885 -3,885
Labour costs (1,694) (5) (1,699) (1,486) 10 (1,476)
Data and information technology costs (400) -(400) (308) (1) (309)
Depreciation and amortisation (312) (122) (434) (283) (102) (385)
Marketing and customer acquisition costs (405) -(405) (369) -(369)
Other operating charges (499) 2(497) (446) (29) (475)
Total operating expenses (3,310) (125) (3,435) (2,892) (122) (3,014)
Operating profit/(loss) 1,177 (125) 1,052 993 (122) 871
Share of losses of associates (2) -(2) (2) -(2)
EBIT from continuing operations 1,175 991
Non-benchmark items (125) (122)
Profit/(loss) before net finance costs and tax 1,175 (125) 1,050 991 (122) 869
Net finance costs (47) (314) (361) (71) (142) (213)
Profit/(loss) before tax 1,128 (439) 689 920 (264) 656
Tax credit/(charge) (274) 309 35 (198) 80 (118)
Profit/(loss) after tax from continuing operations 854 (130) 724 722 (184) 538
Attributable to:
Owners of Experian plc 780 (119) 661 670 (174) 496
Non-controlling interests 74 (11) 63 52 (10) 42
Profit/(loss) after tax from continuing operations 854 (130) 724 722 (184) 538
US cents US cents US cents US cents US cents US cents
Earnings/(loss) per share – basic 78.9 (12.1) 66.8 66.9 (17.5) 49.4
%%%%%%
Effective rate of tax 24.3 70.4 (5.1) 21.5 30.3 18.0
1. These include a credit for exceptional items of US$12m (2011: charge of US$2m) and charges of US$451m (2011: US$262m) for total adjustments made to derive
Benchmark PBT, full details of which are included in note 13 to the Group financial statements.