Experian 2012 Annual Report Download - page 93

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91
Governance Financial statementsBusiness reviewBusiness overview
Group statement of changes in total equity
for the year ended 31 March 2012
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$m
Non-
controlling
interests
(Note 39)
US$m
Total
equity
US$m
At 1 April 2011 102 1,460 17,029 (16,045) 2,546 161 2,707
Comprehensive income:
Profit for the financial year - - 655 - 655 63 718
Total other comprehensive income - - 7 (48) (41) (16) (57)
Total comprehensive income - - 662 (48) 614 47 661
Transactions with owners:
Employee share incentive plans:
– value of employee services - - 65 -65 - 65
– proceeds from shares issued on vesting - 11 - - 11 - 11
– other exercises of share options and awards - - (110) 166 56 - 56
– tax credit relating to employee share
incentive plans - - 20 -20 - 20
Purchase of own shares by employee trusts -
for employee share incentive plans - - - (224) (224) - (224)
Other payments for employee share incentive
plans - - (7) - (7) - (7)
Liability for put option over non-controlling
interests - - (9) -(9) - (9)
Non-controlling interests arising on business
combinations - - - - - 23 23
Transactions with non-controlling interests - - (10) -(10) (1) (11)
Dividends paid during the financial year - - (290) -(290) (71) (361)
Transactions with owners - 11 (341) (58) (388) (49) (437)
At 31 March 2012 102 1,471 17,350 (16,151) 2,772 159 2,931
Called up
share
capital
(Note 37)
US$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
(Note 39)
US$m
Total
equity
US$m
At 1 April 2010 102 1,453 16,591 (15,860) 2,286 151 2,437
Comprehensive income:
Profit for the financial 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 on vesting - 7 - - 7 - 7
– other exercises of share options and awards - - (37) 86 49 - 49
– tax credit relating to employee share
incentive plans - - 20 - 20 - 20
Purchase of own shares held as treasury
shares - - - (334) (334) - (334)
Purchase of own shares by employee trusts -
for 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 - - - - - 6 6
Dividends paid during the financial 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
Financial statements