Experian 2010 Annual Report Download - page 89

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87
Introduction
2 – 11
Business review
12 – 51
Governance
52 – 84
Financial statements
85 – 160
Group statement of comprehensive income
for the year ended 31 March 2010
2010
US$m
2009
US$m
Prot for the year 636 506
Other comprehensive income:
Fair value gains/(losses) – available for sale nancial assets 5 (8)
Actuarial losses – dened benet pension plans (20) (146)
Currency translation differences 209 (428)
Reclassication of cumulative fair value losses – available for sale nancial assets 5-
Reclassication of cumulative exchange gain – divestments - (3)
Total other comprehensive income for the year, net of tax (note 12(d)) 199 (585)
Total comprehensive income for the year, net of tax 835 (79)
Attributable to:
Owners of Experian plc 760 (55)
Minority interests 75 (24)
Total comprehensive income for the year, net of tax 835 (79)
Non-GAAP measures – reconciliation of
prot before tax to Benchmark PBT
Notes 2010
US$m
2009
US$m
Prot before tax 6661 578
exclude: exceptional items 10 72 117
exclude: amortisation of acquisition intangibles 10 140 132
exclude: goodwill adjustment 10 - 1
exclude: charges in respect of the demerger-related equity incentive plans 10 28 32
exclude: nancing fair value remeasurements 10 9(19)
exclude: tax expense on share of prots of associates 6- 2
Benchmark PBT – continuing operations 6910 843
Benchmark earnings per share from continuing operations 2010
US cents
2009
US cents
Basic 14 67.1 62.3
Diluted 14 66.1 61.6