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Unaudited condensed Group half-yearly financial statements

Group statement of comprehensive income
for the six months ended 30 September 2009

  Six months ended 30 September Year ended 31 March
  2009
US$m
    2008
US$m
    2009
US$m
 
Profit for the period 265     272     506  
Other comprehensive income:                
Fair value gains/(losses) on available for sale financial assets 8     (5 )   (8 )
Actuarial losses in respect of defined benefit pension plans (note 17c) (61 )   (72 )   (202 )
Currency translation differences 275     (147 )   (428 )
Recycled cumulative exchange gain in respect of divestments -     -     (3 )
Tax credit in respect of items recognised within other comprehensive income 15     21     60  
Total other comprehensive income 237     (203 )   (581 )
Total comprehensive income for the period 502     69     (75 )
                 
Total comprehensive income for the period attributable to:                
Owners of Experian plc 449     71     (51 )
Minority interests 53     (2 )   (24 )
Total comprehensive income for the period 502     69     (75 )

 

 Non-GAAP measures - reconciliation of profit before tax to Benchmark PBT

 for the six months ended 30 September 2009

 
      Six months ended 30 September Year ended 31 March 
  Notes   2009
US$m
    2008
US$m
    2009
US$m
 
 Profit before tax 7   351     318     578  
 exclude: exceptional items 10   46     33     117  
 exclude: amortisation of acquisition intangibles 10   64     70     132  
 exclude: goodwill adjustment 10   -     -     1  
 exclude: charge in respect of the demerger-related equity
 incentive plans
10   15     21     32  
 exclude: financing fair value remeasurements 10   (40 )   (27 )   (19 )
 exclude: tax expense on share of profits of associates 7   1     1     2  
 Benchmark PBT – continuing operations 7   437     416     843  
                     
 Benchmark earnings per share from continuing operations 14   US cents     US cents     US cents   
 Basic     31.6     30.7     62.3  
 Diluted     31.2     30.4     61.6  

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