Experian 2007 Annual Report Download - page 76

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Introduction | Business review | Governance | Financial statements
3. Segmental information (continued)
Geographical segments
(a) Income statement
Year ended 31 March 2007
Continuing operations
Americas UK & EMEA/ Central Total Discontinued Total
Ireland Asia Pacific activities continuing operations3Group
US$m US$m US$m US$m US$m US$m US$m
Revenue1
Total revenue 1,994 907 591 – 3,492 5,468 8,960
Inter-segment revenue2– (11) – – (11) – (11)
Revenue from external customers 1,994 896 591 – 3,481 5,468 8,949
Profit
Operating profit/(loss) 432 176 68 (203) 473 212 685
Net financing income/(costs) – – – (146) (146) 16 (130)
Share of post-tax profits of associates 67 – – – 67 – 67
Profit/(loss) before tax 499 176 68 (349) 394 228 622
Group tax expense (68) (91) (159)
Profit for the financial year 326 137 463
Reconciliation from EBIT to Profit/(loss)
before tax – continuing operations
EBIT 562 236 74 (47) 825
Net interest – – – (111) (111)
Benchmark PBT 562 236 74 (158) 714
Exceptional items (note 7) 15 (26) – (151) (162)
Amortisation of acquisition intangibles (45) (27) (4) – (76)
Goodwill adjustment (14) – – – (14)
Charges in respect of the demerger-
related equity incentive plans (10) (7) (2) (5) (24)
Financing fair value remeasurements – – – (35) (35)
Tax expense on shareof profit of associates (9) – – – (9)
Profit/(loss) before tax 499 176 68 (349) 394
1. Revenue from continuing operations arose principally from the provision of services. Revenue from discontinued operations arose principally
from the sale of goods. Revenue within the UK & Ireland geographical segment includes US$11m of inter-segment revenue with discontinued
operations.
2. Inter-segment revenue represents the provision of services between Experian and discontinued operations.
3. Additional information on discontinued operations, which comprise Home Retail Group, together with a tax charge in respect of disposals, is
shown in note 10. The results of discontinued operations are in respect of businesses operating within the UK & Ireland geographical segment.
Notes to the Group financial statements
for the year ended 31 March 2007
74 |Experian Annual Report2007