Experian 2014 Annual Report Download - page 172

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168
L. Reserves
(i) Movements in reserves
Share
premium
account
US$m
Profit and loss account reserve
Profit
and loss
account
US$m
Own
shares
reserve
US$m
Total
US$m
At 1 April 2013 1,150.5 7,018.0 (533.3) 6,484.7
Retained loss for the financial year (note M) – (25.0) – (25.0)
Purchase of own shares held as treasury shares – – (203.4) (203.4)
Purchase of own shares by employee trusts – (64.2) (126.0) (190.2)
Exercise of share awards and options 12.7 (75.9) 84.5 8.6
Credit in respect of share incentive plans – 70.2 – 70.2
At 31 March 2014 1,163.2 6,923.1 (778.2) 6,144.9
(ii) Movements in own shares held and own shares reserve
Number of own shares held Cost of own shares held
Trea sur y
million
Trusts
million
Total
million
Trea sur y
US$m
Trusts
US$m
Total
US$m
At 1 April 2013 20.0 22.4 42.4 233.5 299.8 533.3
Purchase of own shares held as
treasury shares 11.0 – 11.0 203.4 – 203.4
Purchase of own shares by employee trusts – 7.0 7.0 – 126.0 126.0
Exercise of share awards and options – (6.1) (6.1) – (84.5) (84.5)
Transfers 7.5 (7.5) – 118.6 (118.6) –
At 31 March 2014 38.5 15.8 54.3 555.5 222.7 778.2
M. Reconciliation of movements in total shareholders’ funds
2014
US$m
2013
US$m
Loss for the financial year (10.8) (51.0)
Dividends paid (note G) (14.2) (18.7)
Retained loss for the financial year (25.0) (69.7)
Purchase of own shares held as treasury shares (203.4) –
Purchase of own shares by employee trusts (190.2) (250.1)
Shares issued under share incentive plans 21.5 70.2
Credit in respect of share incentive plans 70.2 77.5
Net decrease in total shareholders’ funds (326.9) (172.1)
Opening total shareholders’ funds 7,714.2 7,886.3
Closing total shareholders’ funds 7,387.3 7,714.2
Notes to the parent company financial statements
for the year ended 31 March 2014 continued
Financial statements • Notes to the parent company financial statements