Experian 2011 Annual Report Download - page 113

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Financial statements 111
9. Segment information (continued)
(ii) Balance sheet
At 31 March 2011 North
America
US$m
Latin
America
US$m
UK &
Ireland
US$m
EMEA/
Asia Pacic
US$m
Segment
assets and
liabilities
US$m
Central
Activities
and other1
US$m
Total
Group
US$m
Goodwill 1,675 1,116 611 359 3,761 - 3,761
Investments in associates 2 - - 25 27 - 27
Other assets 953 770 557 412 2,692 852 3,544
Total assets 2,630 1,886 1,168 796 6,480 852 7,332
Total liabilities (491) (191) (338) (247) (1,267) (3,358) (4,625)
Net assets/(liabilities) 2,139 1,695 830 549 5,213 (2,506) 2,707
At 31 March 2010 North
America
US$m
Latin
America
US$m
UK &
Ireland
US$m
EMEA/
Asia Pacic
US$m
Segment
assets and
liabilities
US$m
Central
Activities
and other1
US$m
Total
Group
US$m
Goodwill 1,531 1,017 570 294 3,412 - 3,412
Investments in associates 216 - - 27 243 - 243
Other assets 915 704 415 348 2,382 641 3,023
Total assets 2,662 1,721 985 669 6,037 641 6,678
Total liabilities (449) (155) (345) (216) (1,165) (3,076) (4,241)
Net assets/(liabilities) 2,213 1,566 640 453 4,872 (2,435) 2,437
2011 2010
Central Activities and other comprise: Assets
US$m
Liabilities
US$m
Net assets/
(liabilities)
US$m
Assets
US$m
Liabilities
US$m
Net assets/
(liabilities)
US$m
Central Activities1230 (120) 110 203 (163) 40
Net present value of put option in respect of
non-controlling interest in Serasa - (870) (870) - (661) (661)
Net debt 455 (1,956) (1,501) 258 (1,885) (1,627)
Tax 167 (412) (245) 180 (367) (187)
Central Activities and other 852 (3,358) (2,506) 641 (3,076) (2,435)
1. Net assets for Central Activities comprise corporate head ofce balances including retirement benet assets and obligations and derivative assets and liabilities.