Experian 2012 Annual Report Download - page 111

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109
Governance Financial statementsBusiness reviewBusiness overview
9. Segment information (continued)
(iii) Capital expenditure, depreciation and amortisation Capital expenditure Depreciation1Amortisation1
2012
US$m
20 11
(Re-presented)
(Note 3)
US$m
2012
US$m
20 11
(Re-presented)
(Note 3)
US$m
2012
US$m
20 11
(Re-presented)
(Note 3)
US$m
North America 159 136 31 36 96 93
Latin America 141 94 16 15 66 57
UK and Ireland 74 59 16 14 33 26
EMEA/Asia Pacific 60 46 10 9 32 24
Total operating segments 434 335 73 74 227 200
Central Activities 30 34 2 3 8 6
464 369 75 77 235 206
1. Depreciation and amortisation within the above analysis only include amounts charged to Benchmark PBT.
2. Additional capital expenditure of US$3m (2011: US$5m), depreciation of US$4m (2011: US$4m) and amortisation of US$2m (2011: US$1m) arose in respect of
discontinued operations in the North America segment. Further information on such operations is given in note 17.
3. Capital expenditure for 2012 is stated before receipts in the form of landlord incentives (see note 40(h)).
(iv) Revenue by country – continuing operations
2012
US$m
20 11
(Re-presented)
(Note 3)
US$m
USA 2,089 1,900
Brazil 900 715
UK 815 733
Other 683 537
4,487 3,885
1. No single customer accounted for 10% or more of the Group’s revenue from external customers in the current or prior year.
2. The Company is resident in Ireland. Revenue with Irish external customers represents less than 1% of the Group’s revenue from external customers and
accordingly the Group’s revenue is primarily attributable to foreign countries.
(v) Non-current assets by country
2012
US$m
2011
US$m
USA 2,494 2,372
Brazil 1,617 1,724
UK 1,070 938
Colombia 447 -
Other 643 597
Segment non-current assets by country 6,271 5,631
Central Activities1253 191
Deferred tax1 320 159
6,844 5,981
1. Non-current assets for Central Activities, which include derivative financial assets, and deferred tax have been excluded from the analysis by country to add clarity
to the presentation of this information.
2. The Group has no significant non-current assets located in Ireland.