Experian 2007 Annual Report Download - page 109

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28. Reconciliation of movements in equity (continued)
Attributable Equity
Number Share Share Retained Other to equity minority Total
of shares capital premium earnings reserves holders interests equity
Year ended 31 March 2006 m US$m US$m US$m US$m US$m US$m US$m
Balances in GUS plc Group at
1April 2005 874.4 478 130 5,610 (445) 5,773 486 6,259
Merger accounting adjustments
to reflect new company structure:
Elimination of GUS plc capital –(478) (130) – – (608) –(608)
GUS plc shares shown at
Experian Group Limited
nominal value –87 16,203 – (15,682) 608 –608
Balances in Experian Group
Limited at 1 April 2005 874.4 87 16,203 5,610 (16,127) 5,773 486 6,259
Profit for the financial year –– – 1,018 – 1,018 46 1,064
Net income/(expense) recognised directly
in equity for the financial year –– – 10 (419) (409) (19) (428)
Employee share option schemes:
–value of employee services –––63–63 –63
–proceeds from shares issued 4.8 153 – – 54 –54
Decrease in minority interests
arising due to corporate
transactions ––––– –(495) (495)
Purchase of ESOP shares –– – – (29) (29) –(29)
Equity dividends paid during the
year (note 11) –– – (508) – (508) –(508)
Dividend in specie relating to the
demerger of Burberry Group plc (note 11) –– – (513) – (513) –(513)
Dividends paid to minority shareholders ––––– –(13) (13)
Other movements –––3– 3(3) –
Balance at 31 March 2006 879.2 88 16,256 5,683 (16,575) 5,452 2 5,454
Experian Annual Report2007 |107