Experian 2010 Annual Report Download - page 91

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89
Introduction
2 – 11
Business review
12 – 51
Governance
52 – 84
Financial statements
85 – 160
Group statement of changes in total equity
for the year ended 31 March 2010
Share
capital
(Note 33)
US$m
Share
premium
(Note 33)
US$m
Retained
earnings
(Note 34)
US$m
Other
reserves
(Note 34)
US$m
Attributable
to owners
of Experian
plc
US$m
Minority
interests
US$m
To t a l
equity
US$m
At 1 April 2009 102 1,449 16,251 (16,017) 1,785 114 1,899
Comprehensive income:
Prot for the year - - 600 - 600 36 636
Other comprehensive income:
Fair value gains – available for sale nancial assets - - 5 - 5- 5
Actuarial losses - dened benet pension plans - - (20) - (20) - (20)
Currency translation differences - - - 170 170 39 209
Reclassication of cumulative fair value losses -
available for sale nancial assets - - 5 - 5- 5
Total other comprehensive income - - (10) 170 160 39 199
Total comprehensive income - - 590 170 760 75 835
Transactions with owners:
Employee share incentive plans:
– value of employee services - - 67 - 67 - 67
– proceeds from shares issued - 4 - - 4 - 4
Exercise of share options - - (103) 151 48 - 48
Purchase of own shares by employee trusts - - - (164) (164) - (164)
Liability on put option over minority interests - - (8) - (8) - (8)
Minority interests arising on business combinations - - - - - 4 4
Dividends paid during the year - - (206) - (206) (42) (248)
Transactions with owners - 4 (250) (13) (259) (38) (297)
At 31 March 2010 102 1,453 16,591 (15,860) 2,286 151 2,437
Share
capital
(Note 33)
US$m
Share
premium
(Note 33)
US$m
Retained
earnings
(Note 34)
US$m
Other
reserves
(Note 34)
US$m
Attributable
to owners of
Experian plc
US$m
Minority
interests
US$m
Tot a l
equity
US$m
At 1 April 2008 102 1,442 16,065 (15,653) 1,956 161 2,117
Comprehensive income:
Prot for the year - - 486 - 486 20 506
Other comprehensive income:
Fair value losses - available for sale nancial assets - - (8) - (8) - (8)
Actuarial losses - dened benet pension plans - - (146) - (146) - (146)
Currency translation differences - - - (384) (384) (44) (428)
Reclassication of cumulative exchange gain -
divestments - - (3) - (3) - (3)
Total other comprehensive income - - (157) (384) (541) (44) (585)
Total comprehensive income - - 329 (384) (55) (24) (79)
Transactions with owners:
Employee share incentive plans:
– value of employee services - - 57 - 57 - 57
– proceeds from shares issued - 7 - - 7 - 7
Exercise of share options - - (11) 20 9 - 9
Minority interests arising on business combinations - - - - - 2 2
Disposal of minority interests - - - - - (1) (1)
Dividends paid during the year - - (189) - (189) (24) (213)
Transactions with owners - 7 (143) 20 (116) (23) (139)
At 31 March 2009 102 1,449 16,251 (16,017) 1,785 114 1,899