Experian 2014 Annual Report Download - page 110
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106 Financial statements • Group statement of comprehensive income
Group statement of comprehensive income
for the year ended 31 March 2014
Notes 2014
US$m
2013
(Re-presented)
(Note 3)
US$m
Profit for the financial year 754 401
Other comprehensive income
Items that will not be reclassified to profit or loss:
Remeasurement of post-employment benefit assets and obligations 34 (14) (56)
Deferred tax credit 4 13
Items that will not be reclassified to profit or loss (10) (43)
Items that may be reclassified subsequently to profit or loss:
Fair value gains recognised on available-for-sale financial assets 28 5 3
Currency translation losses (188) (39)
Items that may be reclassified subsequently to profit or loss (183) (36)
Reclassification of cumulative currency translation gain in respect of divestments (2) –
Other comprehensive income for the financial year, net of tax (195) (79)
Total comprehensive income for the financial year 559 322
Attributable to:
Continuing operations 552 181
Discontinued operations 7 118
Owners of Experian plc 559 299
Non-controlling interests – 23
Total comprehensive income for the financial year 559 322
Amounts reported within other comprehensive income are in respect of continuing operations and, except as reported above for
post-employment benefit assets and obligations, there is no associated tax. Currency translation items are taken directly to the
translation reserve within other reserves. Other items within other comprehensive income are taken directly to retained earnings.
Non-GAAP measures:
Reconciliation of prot before tax to Benchmark PBT
for year ended 31 March 2014
Notes 2014
US$m
2013
(Re-presented)
(Note 3)
US$m
Profit before tax 91,049 434
Exceptional items 13 54 66
Amortisation and impairment of acquisition intangibles 14 131 123
Impairment of goodwill 14 15 –
Acquisition expenses 14 10 4
Adjustment to the fair value of contingent consideration 14 – 1
Financing fair value remeasurements 15(c) (27) 561
Benchmark PBT 91,232 1,18 9
Notes US cents US cents
Benchmark earnings per share
Basic 18(a) 91.7 85.2
Diluted 18(a) 90.5 83.4