Experian 2011 Annual Report Download - page 95

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Financial statements 93
Non-GAAP measures
Reconciliation of prot before tax to Benchmark PBT
for the year ended 31 March 2011
Group statement of comprehensive income
for the year ended 31 March 2011
2011
US$m
2010
US$m
Prot for the nancial year 623 636
Other comprehensive income:
Fair value gains – available for sale nancial assets 5 5
Actuarial gains/(losses) – dened benet pension plans 77 (20)
Currency translation differences 142 209
Reclassication of cumulative fair value losses – available for sale nancial assets – 5
Total other comprehensive income for thenancial year, net of tax (note 16 (a)) 224 199
Total comprehensive income for the nancial year, net of tax 847 835
Attributable to:
Owners of Experian plc 787 760
Non-controlling interests 60 75
Total comprehensive income for the nancial year, net of tax 847 835
Notes 2011
US$m
2010
(Re-presented)
(Note 3)
US$m
Prot before tax 9679 600
Exceptional items 13(a) 2 68
Amortisation of acquisition intangibles 13(b) 129 140
Acquisition expenses 13(b) 8 –
Charges in respect of the demerger-related equity incentive plans 13(b) 13 28
Financing fair value remeasurements 13(b) 142 18
Benchmark PBT – continuing operations 9973 854
Benchmark earnings per share from continuing operations US cents US cents
Basic 18 70.0 63.7
Diluted 18 68.5 62.8