Experian 2010 Annual Report Download - page 108

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Experian Annual Report 2010 Financial statements106
Notes to the Group nancial statements (continued)
6. Segment information (continued)
a) Segment information (GAAP disclosures)
(i) Income statement
Continuing operations1
Year ended 31 March 2010 North
America
US$m
Latin
America
US$m
UK &
Ireland
US$m
EMEA/
Asia
Pacic3
US$m
To t a l
operating
segments
US$m
Central
Activities
US$m
To t a l
continuing
operations
US$m
Revenue from external customers22,068 559 792 461 3,880 - 3,880
Reconciliation from EBIT to prot/(loss)
before tax – continuing operations
EBIT 623 166 212 52 1,053 (62) 991
Net interest (note 11(b)) - - - - - (81) (81)
Benchmark PBT 623 166 212 52 1,053 (143) 910
Exceptional items (note 10) (45) - (10) (11) (66) (6) (72)
Amortisation of acquisition intangibles (48) (39) (39) (14) (140) - (140)
Charges in respect of the demerger-related equity
incentive plans (11) - (7) (2) (20) (8) (28)
Financing fair value remeasurements - - - - - (9) (9)
Prot/(loss) before tax 519 127 156 25 827 (166) 661
Continuing operations1
Year ended 31 March 2009 North
America
US$m
Latin
America
US$m
UK &
Ireland
US$m
EMEA/
Asia
Pacic3
US$m
Tot a l
operating
segments
US$m
Central
Activities
US$m
Tot a l
continuing
operations
US$m
Revenue from external customers22,083 462 902 426 3,873 - 3,873
Reconciliation from EBIT to prot/(loss)
before tax – continuing operations
EBIT 616 118 213 49 996 (57) 939
Net interest (note 11(b)) - - - - - (96) (96)
Benchmark PBT 616 118 213 49 996 (153) 843
Exceptional items (note 10) (49) - (30) (22) (101) (16) (117)
Amortisation of acquisition intangibles (48) (38) (34) (12) (132) - (132)
Goodwill adjustment (1) - - - (1) - (1)
Charges in respect of the demerger-related equity
incentive plans (14) - (9) (3) (26) (6) (32)
Financing fair value remeasurements - - - - - 19 19
Tax expense on share of prots of associates (2) - - - (2) - (2)
Prot/(loss) before tax 502 80 140 12 734 (156) 578
1. In the year ended 31 March 2010, a loss before tax of US$8m arose in respect of discontinued operations, which comprised the Group’s transaction processing
activities in France. In the year ended 31 March 2009, additional revenue from external customers of US$201m and prot before tax of US$26m arose in respect
of these discontinued operations. Further information on discontinued operations is shown in note 13.
2. Revenue from external customers arose principally from the provision of services. There is no material inter-segment revenue.
3. EMEA/Asia Pacic represents all other operating segments.