Experian 2016 Annual Report Download - page 118

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116 Financial statements •Group statement of changes in total equity
Group statement of changes in total equity
for the year ended 31 March 2016
Called up
share
capital
(Note 35)
US$m
Share
premium
account
(Note 35)
US$m
Retained
earnings
(Note 36)
US$m
Other
reserves
(Note 36)
US$m
Attributable
to owners of
Experian plc
US$m
Non-
controlling
interests
US$m
Total
equity
US$m
At 1 April 2015 103 1,506 18,523 (17,346) 2,786 15 2,801
Profit for the financial year – – 753 – 753 (1) 752
Other comprehensive income for the financial year – – (23) (149) (172) – (172)
Total comprehensive income for the
financial year – – 730 (149) 581 (1) 580
Transactions with owners:
Employee share incentive plans:
– value of employee services – – 54 – 54 – 54
– shares issued on vesting –13 – – 13 –13
– other exercises of share awards and options – – (76) 80 4 – 4
– related tax charge – – (12) –(12) –(12)
– purchase of shares by employee trusts – – – (71) (71) –(71)
– other payments – – (5) –(5) –(5)
Purchase of shares held as treasury shares – – – (344) (344) –(344)
Purchase and cancellation of own shares (1) –(189) –(190) –(190)
Transactions in respect of non-controlling interests – – (10) –(10) 3(7)
Fair value gain on commitments to purchase own
shares – – (2) –(2) –(2)
Dividends paid – – (380) –(380) (3) (383)
Transactions with owners (1) 13 (620) (335) (943) – (943)
At 31 March 2016 102 1,519 18,633 (17,830) 2,424 14 2,438
Called up
share
capital
(Note 35)
US$m
Share
premium
account
(Note 35)
US$m
Retained
earnings
(Note 36)
US$m
Other
reserves
(Note 36)
US$m
Attributable
to owners of
Experian plc
US$m
Non-
controlling
interests
US$m
Total
equity
US$m
At 1 April 2014 103 1,492 18,167 (16,680) 3,082 22 3,104
Profit for the financial year – – 772 –772 –772
Other comprehensive income for the financial year – – (15) (570) (585) (1) (586)
Total comprehensive income for the financial year – – 757 (570) 187 (1) 186
Transactions with owners:
Employee share incentive plans:
– value of employee services – – 47 –47 –47
– shares issued on vesting –14 – – 14 –14
– other exercises of share awards and options – – (104) 112 8 – 8
– related tax credit – – 30 – 30 – 30
– purchase of shares by employee trusts – – – (38) (38) –(38)
– other payments – – (6) –(6) –(6)
Purchase of shares held as treasury shares – – – (170) (170) –(170)
Transactions with non-controlling interests – – 6 – 6 (1) 5
Dividends paid – – (374) –(374) (5) (379)
Transactions with owners –14 (401) (96) (483) (6) (489)
At 31 March 2015 103 1,506 18,523 (17,346) 2,786 15 2,801