Experian 2016 Annual Report Download - page 132

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130
Notes to the Group financial statements continued
for the year ended 31 March 2016
Financial statements •Notes to the Group nancial statements
8. Segment information
(a) IFRS 8 disclosures
(i) Income statement
Year ended 31 March 2016
North
America
US$m
Latin
America
US$m
UK and
Ireland
US$m
EMEA/
Asia
Pacific
US$m
Total
operating
segments
US$m
Central
Activities
US$m
Total
continuing
operations
US$m
Revenue from external customers
Continuing activities 2,471 633 956 417 4,477 – 4,477
Discontinuing activities 43 – 15 15 73 – 73
Total 2,514 633 971 432 4,550 – 4,550
Reconciliation from Total EBIT to profit/(loss)
before tax
Total EBIT
Continuing activities 755 226 300 (4) 1,277 (82) 1,195
Discontinuing activities 11 – 3 1 15 – 15
Total EBIT 766 226 303 (3) 1,292 (82) 1,210
Net interest (note 14(b)) – – – – – (74) (74)
Benchmark PBT 766 226 303 (3) 1,292 (156) 1,136
Exceptional items (note 13(a)) 53 – 2 (18) 37 – 37
Amortisation of acquisition intangibles (77) (23) (12) (7) (119) – (119)
Acquisition expenses (4) – – – (4) – (4)
Adjustment to the fair value of contingent consideration – – (2) – (2) – (2)
Financing fair value remeasurements (note 14(c)) – – – – – (21) (21)
Profit/(loss) before tax 738 203 291 (28) 1,204 (177) 1,027
Year ended 31 March 2015
North
America
US$m
Latin
America
US$m
UK and
Ireland
US$m
EMEA/
Asia
Pacific
US$m
Total
operating
segments
US$m
Central
Activities
US$m
Total
continuing
operations
US$m
Revenue from external customers
Continuing activities 2,390 856 971 441 4,658 – 4,658
Discontinuing activities 78 1 28 45 152 – 152
Total 2,468 857 999 486 4,810 – 4,810
Reconciliation from Total EBIT to profit/(loss) before tax
Total EBIT
Continuing activities 741 313 308 (10) 1,352 (81) 1,271
Discontinuing activities 20 – 6 9 35 – 35
Total EBIT 761 313 314 (1) 1,387 (81) 1,306
Net interest (note 14(b)) – – – – – (75) (75)
Benchmark PBT 761 313 314 (1) 1,387 (156) 1,231
Exceptional items (note 13(a)) – (2) – – (2) –(2)
Amortisation of acquisition intangibles (74) (37) (14) (9) (134) –(134)
Acquisition expenses – – (1) – (1) –(1)
Adjustment to the fair value of contingent consideration – – (7) – (7) –(7)
Financing fair value remeasurements (note 14(c)) –––––(81) (81)
Profit/(loss) before tax 687 274 292 (10) 1,243 (237) 1,006
A loss before tax of US$20m arose in the year ended 31 March 2016 in respect of discontinued operations. Further information is
given in note 16(a).
Additional information by operating segment, including that on total and organic growth at constant exchange rates, is provided in
the Strategic report section. Revenue and Total EBIT by operating segment for the year ended 31 March 2015 are now re-analysed
above between continuing and discontinuing activities, following the disposal of a number of businesses during the current year.