Experian 2014 Annual Report Download - page 112

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108 Financial statements • Group statement of changes in total equity
Group statement of changes in total equity
for the year ended 31 March 2014
Called up
share
capital
(Note 37)
US$m
Share
premium
account
(Note 37)
US$m
Retained
earnings
(Note 38)
US$m
Other
reserves
(Note 38)
US$m
Attributable
to owners of
Experian plc
US$m
Non-
controlling
interests
US$m
Total
equity
US$m
At 1 April 2013 102 1,480 17,849 (16,247) 3,184 40 3,224
Profit for the financial year – – 753 – 753 1 754
Other comprehensive income for the financial year – – (5) (189) (194) (1) (195)
Total comprehensive income for the financial year – – 748 (189) 559 – 559
Transactions with owners:
Employee share incentive plans:
– value of employee services – – 70 – 70 – 70
– shares issued on vesting 1 12 – – 13 – 13
– other exercises of share awards and options – – (132) 85 (47) – (47)
– related tax credit – – 4 – 4 – 4
– purchase of own shares by employee trusts – – – (126) (126) – (126)
– other payments – – (7) – (7) – (7)
Purchase of own shares held as treasury shares – – – (203) (203) – (203)
Transactions with non-controlling interests – – (16) – (16) (12) (28)
Dividends paid – – (349) – (349) (6) (355)
Transactions with owners 1 12 (430) (244) (661) (18) (679)
At 31 March 2014 103 1,492 18,167 (16,680) 3,082 22 3,104
Called up
share
capital
(Note 37)
US$m
Share
premium
account
(Note 37)
US$m
Retained
earnings
(Note 38)
US$m
Other
reserves
(Note 38)
US$m
Attributable
to owners of
Experian plc
US$m
Non-
controlling
interests
US$m
Total
equity
US$m
At 1 April 2012 102 1,471 17,350 (16,151) 2,772 159 2,931
Profit for the financial year – – 362 – 362 39 401
Other comprehensive income for the financial year – – (40) (23) (63) (16) (79)
Total comprehensive income for the financial year – – 322 (23) 299 23 322
Transactions with owners:
Employee share incentive plans:
– value of employee services – – 78 – 78 – 78
– shares issued on vesting – 9 – – 9 – 9
– other exercises of share awards and options – – (105) 148 43 – 43
– related tax credit – – 15 – 15 – 15
– purchase of own shares by employee trusts – – – (221) (221) – (221)
– other payments – – (4) – (4) – (4)
Liability for put option over non-controlling interests – – (15) – (15) – (15)
Non-controlling interests arising on business combinations – – – – – 1 1
Acquisition of non-controlling interest in Serasa – – 534 – 534 (85) 449
Other transactions with non-controlling interests – – (4) – (4) (4) (8)
Dividends paid – – (322) – (322) (54) (376)
Transactions with owners – 9 177 (73) 113 (142) (29)
At 31 March 2013 102 1,480 17,849 (16,247) 3,184 40 3,224