Carphone Warehouse 2014 Annual Report Download - page 82

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Carphone Warehouse Group plc
Annual Report 2014
80
FINANCIAL STATEMENTS
Notes to the Group financial statements continued
9 EARNINGS PER SHARE continued
c) BASIC AND DILUTED EARNINGS PER SHARE
Basic earnings per share
(pence)
Diluted earnings per share
(pence)
2014 2013 2014 2013
Headline earnings
Continuing operations 18.4p 10.9p 18.1p 10.8p
Discontinued operations 0.0p 0.7p 0.0p 0.7p
Total 18.4p 11.6p 18.1p 11.5p
Statutory earnings
Continuing operations 8.6p 0.3p 8.5p 0.3p
Discontinued operations 0.0p 0.6p 0.0p 0.6p
Total 8.6p 0.9p 8.5p 0.9p
10 GOODWILL AND INTANGIBLE ASSETS
Software Customer Intangible
and licences relationships Brands assets Goodwill
Cost £m £m £m £m £m
Balance at 1 April 2013 — — — — —
CPW Europe Acquisition 54 56 10 120 484
Additions 48 — — 48 —
Foreign exchange — — — — (3)
Balance at 29 March 2014 102 56 10 168 481
Software Customer Intangible
and licences relationships Brands assets Goodwill
Accumulated amortisation and impairment losses £m £m £m £m £m
Balance at 1 April 2013 — — — — —
Amortisation (16) (14) (2) (32) —
Balance at 29 March 2014 (16) (14) (2) (32) —
Software Customer Intangible
and licences relationships Brands assets Goodwill
Carrying amounts £m £m £m £m £m
At 31 March 2013 — — — — —
At 29 March 2014 86 42 8136 481
Software and licences include assets with a cost of £m (: nil) on which amortisation has not been charged as the assets have not yet been
brought into use.
i) ALLOCATION OF GOODWILL TO CGUs
The goodwill arising on the CPW Europe Acquisition was allocated to the Group’s cash generating units ("CGUs") which were expected
tobenefit from the acquisition, based on value in use calculations. At  March  goodwill was allocated to CGUs as follows:
£m
UK 406
Netherlands 36
Spain 31
Ireland 8
481