Experian 2007 Annual Report Download - page 77

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3. Segmental information (continued)
(b) Balance sheet at 31 March 2007 Continuing operations
Americas UK & EMEA/ Central Total
Ireland Asia Pacific activities Group
US$m US$m US$m US$m US$m
Total segment assets 2,776 1,092 614 364 4,846
Less: segment liabilities (535) (318) (195) (169) (1,217)
Segment net assets 2,241 774 419 195 3,629
Net debt (1,408)
Tax (114)
Group net assets 2,107
Segment net assets for Central activities represents corporate head office balances including retirement benefit assets and derivative assets
and liabilities.
(c) Other Continuing operations
Americas UK & EMEA/ Central Total Discontinued Total
Ireland Asia Pacific activities continuing operations Group
US$m US$m US$m US$m US$m US$m US$m
Benchmark PBT is stated after
charging:
Depreciation of property, plant and
equipment (note 15) 36 29 12 2 79 134 213
Amortisation of intangible assets
(note 14) 147 59 20 – 226 11 237
Benchmark PBT includes:
Share of profit of associates 61 – – – 61 – 61
Segment net assets includes:
Goodwill 1,376 524 319 – 2,219 – 2,219
Investment in associates 277 – 9 – 286 – 286
Capital expenditure 168 67 40 – 275 173 448
Experian Annual Report2007 |75