Experian 2011 Annual Report Download - page 96

Download and view the complete annual report

Please find page 96 of the 2011 Experian annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 164

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164

94 Experian Annual Report 2011
Group balance sheet
at 31 March 2011
Notes 2011
US$m
2010
US$m
Non-current assets
Goodwill 20 3,761 3,412
Other intangible assets 21 1,374 1,233
Property, plant and equipment 22 450 451
Investments in associates 23 27 243
Deferred tax assets 35(a) 159 176
Retirement benet assets 34 106 –
Trade and other receivables 25 17 8
Available for sale nancial assets 30(a) 42 33
Other nancial assets 31(a) 45 88
5,981 5,644
Current assets
Inventories 24 14 3
Trade and other receivables 25 901 800
Current tax assets 8 4
Other nancial assets 31(a) 20 27
Cash and cash equivalents 26 408 175
1,351 1,009
Assets classied as held for sale 41 – 25
1,351 1,034
Current liabilities
Trade and other payables 27 (1,180) (1,062)
Loans and borrowings 28(a) (6) (17)
Current tax liabilities (132) (154)
Provisions 36 (47) (59)
Other nancial liabilities 31(a) (13) (20)
(1,378) (1,312)
Liabilities classied as held for sale 41 – (12)
(1,378) (1,324)
Net current liabilities (27) (290)
Total assets less current liabilities 5,954 5,354
Non-current liabilities
Trade and other payables 27 (21) (14)
Loans and borrowings 28(a) (1,921) (1,834)
Deferred tax liabilities 35(a) (280) (213)
Retirement benet obligations 34 (51) (88)
Provisions 36 (19) (14)
Other nancial liabilities 31(a) (955) (754)
(3,247) (2,917)
Net assets 2,707 2,437
Equity
Called up share capital 37 102 102
Share premium account 37 1,460 1,453
Retained earnings 38 17,029 16,591
Other reserves 38 (16,045) (15,860)
Attributable to owners of Experian plc 2,546 2,286
Non-controlling interests 161 151
Total equity 2,707 2,437
The nancial statements on pages 92 to 148 were approved by the Board on 17 May 2011 and were signed on its behalf by:
Sir Alan Rudge
Director