Experian 2010 Annual Report Download - page 158

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Experian Annual Report 2010 Financial statements156
Notes to the parent company nancial statements (continued)
I. Debtors - amounts due within one year
2010
US$m
2009
(Represented)
(Note B)
US$m
Amounts owed by subsidiary undertakings 2,856.6 2,998.7
Other prepayments and accrued income -0.4
Other debtors 2.2 -
2,858.8 2,999.1
Amounts owed by subsidiary undertakings are primarily unsecured, interest free and have no xed date for repayment.
J. Creditors - amounts due within one year
2010
US$m
2009
(Represented)
(Note B)
US$m
Bank overdraft 0.1 -
Amounts owed to subsidiary undertakings 92.4 91.0
Accruals and deferred income 1.2 1.3
Other creditors 0.3 0.3
94.0 92.6
Amounts owed to subsidiary undertakings are unsecured, interest free and have no xed date for repayment.
At 31 March 2010, the Company had undrawn committed borrowing facilities of US$1,932m (2009: US$1,257m), which expire in
June 2012.
K. Share capital and share premium
Year ended 31 March 2010
Number of
shares
m
Share capital
US$m
Share
premium
US$m
At 1 April 2009 1,025.3 78.5 1,120.1
Allotted under share option plans 0.8 0.1 4.2
At 31 March 2010 1,026.1 78.6 1,124.3
Year ended 31 March 2009
Number of
shares
m
Share capital
(Represented)
(Note B)
US$m
Share premium
(Represented)
(Note B)
US$m
At 1 April 2008 1,023.4 78.4 1,114.1
Allotted under share option plans 1.9 0.1 6.0
At 31 March 2009 1,025.3 78.5 1,120.1
At 31 March 2010 and 31 March 2009, the authorised share capital of the Company was US$200m, divided into 1,999,999,980
ordinary shares of 10 US cents each and 20 deferred shares of 10 US cents each. The ordinary shares carry the right to dividend,
the right to attend or vote at general meetings of the Company and the right to participate in the assets of the Company beyond
repayment of the amounts paid up or credited as paid up on them. The deferred shares carry no such rights.
At 31 March 2010, 1,026,074,681 (2009: 1,025,351,744) ordinary shares and 20 (2009: 20) deferred shares had been allotted, called up
and fully paid. During the year ended 31 March 2010, some 0.8m (2009: 1.9m) ordinary shares were allotted on the exercise of share
options. Since 31 March 2010, 8,060 ordinary shares have been issued on the exercise of share options. Allotments of ordinary
shares have been made in connection with the Group’s share-based payment arrangements, details of which are given in note 29
to the Group nancial statements.
The Company’s share premium account is not available for distribution.