Experian 2007 Annual Report Download - page 80

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Introduction | Business review | Governance | Financial statements
3. Segmental information (continued)
Business segments
(a) Income statement
Year ended 31 March 2007 Continuing operations
Credit Decision Marketing Central Total Discontinued Total
Services Analytics Solutions Interactive activities continuing operations3Group
US$m US$m US$m US$m US$m US$m US$m US$m
Revenue1
Total revenue 1,584 392 728 788 – 3,492 5,468 8,960
Inter-segment revenue2(11) – – – – (11) – (11)
Revenue from external customers 1,573 392 728 788 – 3,481 5,468 8,949
Profit
Operating profit/(loss) 402 130 28 135 (222) 473 212 685
Net financing income/(costs) – – – – (146) (146) 16 (130)
Shareof post-tax profits of
associates 67 – – – – 67 – 67
Profit/(loss) before tax 469 130 28 135 (368) 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 505 136 64 167 (47) 825
Net interest – – – – (111) (111)
Benchmark PBT 505 136 64 167 (158) 714
Exceptional items (note 7) (11) – – – (151) (162)
Amortisation of acquisition
intangibles (16) (1) (27) (32) – (76)
Goodwill adjustment – (5) (9) – – (14)
Charges in respect of the demerger-
related equity incentive plans4––––(24)(24)
Financing fair value
remeasurements – – – – (35) (35)
Tax expense on share of profit of
associates (9) – – – – (9)
Profit/(loss) beforetax 469 130 28 135 (368) 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 from Credit Services included US$11m of inter-segment revenue with discontinued operations.
2. Inter-segment revenue represents the provision of services between Experian and discontinued operations.
3. Discontinued operations comprise Home Retail Group. Additional information on discontinued operations is given in note 10.
4. No allocation by business segment is made for charges in respect of the demerger-related equity incentive plans as the underlying data is
maintained only to provide an allocation by geographical segment.
Notes to the Group financial statements
for the year ended 31 March 2007
78 |Experian Annual Report2007