Experian 2015 Annual Report Download - page 115

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Non-GAAP measures:
Reconciliation of profit before tax to Benchmark PBT
for the year ended 31 March 2015
2015
US$m
2014
US$m
Profit for the financial year 772 754
Other comprehensive income
Items that will not be reclassified to profit or loss:
Remeasurement of post-employment benefit assets and obligations (note 33(a)) (15) (14)
Deferred tax credit 3 4
Items that will not be reclassified to profit or loss (12) (10)
Items that may be reclassified subsequently to profit or loss:
Fair value (losses)/gains recognised on available-for-sale financial assets (1) 5
Currency translation losses (571) (188)
Items that may be reclassified subsequently to profit or loss (572) (183)
Items reclassified to profit or loss:
Reclassification of fair value gain on available-for-sale financial assets (2) –
Reclassification of cumulative currency translation gain in respect of divestments – (2)
Items reclassified to profit or loss (2) (2)
Other comprehensive income for the financial year1(586) (195)
Total comprehensive income for the financial year 186 559
Attributable to:
Continuing operations 166 552
Discontinued operations 21 7
Owners of Experian plc 187 559
Non-controlling interests (1) –
Total comprehensive income for the financial year 186 559
1.
Amounts reported within other comprehensive income are in respect of continuing operations and, except as reported 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.
Notes 2015
US$m
2014
US$m
Profit before tax 81,006 1,049
Exceptional items 13 2 54
Amortisation and impairment of acquisition intangibles 14 134 131
Impairment of goodwill 14 – 15
Acquisition expenses 14 1 10
Adjustment to the fair value of contingent consideration 14 7 –
Financing fair value remeasurements 15(c) 81 (27)
Benchmark PBT 81,231 1,232
Notes US cents US cents
Benchmark PBT per share 126.0 125.7
Benchmark earnings per share
Basic 18(a) 95.2 91.7
Diluted 18(a) 94.1 90.5
Group statement of comprehensive income
for the year ended 31 March 2015
114 •Financial statements Group statement of comprehensive income