Experian 2010 Annual Report Download - page 112

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Experian Annual Report 2010 Financial statements110
Notes to the Group nancial statements (continued)
6. Segment information (continued)
(b) Information on business segments (including non-GAAP disclosures)
Continuing operations1
Year ended 31 March 2010 Credit
Services
US$m
Decision
Analytics
US$m
Marketing
Services
US$m
Interactive
US$m
To t a l
business
segments
US$m
Central
Activities
US$m
To t a l
continuing
operations
US$m
Revenue from external customers21,669 441 734 1,036 3,880 - 3,880
Reconciliation from EBIT to prot/(loss)
before tax - continuing operations
EBIT 605 119 86 243 1,053 (62) 991
Net interest (note 11(b)) - - - - - (81) (81)
Benchmark PBT 605 119 86 243 1,053 (143) 910
Exceptional items (note 10) (20) (5) (33) (8) (66) (6) (72)
Amortisation of acquisition intangibles (57) (6) (45) (32) (140) - (140)
Charges in respect of the demerger-related
equity incentive plans3- - - - - (28) (28)
Financing fair value remeasurements - - - - - (9) (9)
Prot/(loss) before tax 528 108 8 203 847 (186) 661
Continuing operations1
Year ended 31 March 2009 Credit
Services
US$m
Decision
Analytics
US$m
Marketing
Services
US$m
Interactive
US$m
Tot a l
business
segments
US$m
Central
Activities
US$m
Tot a l
continuing
operations
US$m
Revenue from external customers21,666 487 770 950 3,873 - 3,873
Reconciliation from EBIT to prot/(loss)
before tax - continuing operations
EBIT 554 142 88 212 996 (57) 939
Net interest (note 11(b)) - - - - - (96) (96)
Benchmark PBT 554 142 88 212 996 (153) 843
Exceptional items (note 10) (41) (16) (23) (9) (89) (28) (117)
Amortisation of acquisition intangibles (54) (6) (40) (32) (132) - (132)
Goodwill adjustment - - (1) - (1) - (1)
Charges in respect of the demerger-related
equity incentive plans3- - - - - (32) (32)
Financing fair value remeasurements - - - - - 19 19
Tax expense on share of prots of associates (2) - - - (2) - (2)
Prot/(loss) before tax 457 120 24 171 772 (194) 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. 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 operating segment.