CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

FOR THE YEAR ENDED 31 DECEMBER 2009

	2009 £m	2008 £m
(Loss)/profit after tax	(45.1)	6.8
Other comprehensive (expense)/income
Exchange difference on retranslation of foreign currency goodwill and intangibles	(33.1)	97.0
Exchange difference on retranslation of foreign currency net investments (excluding goodwill and intangibles)	(21.2)	61.8
Exchange and fair value movements associated with borrowings and derivative financial instruments	16.5	(92.9)
Tax (charge)/credit on exchange difference arising on borrowings and derivative financial instruments	(5.5)	13.8
Gains and losses on cash flow hedges	(20.1)	3.5
Transfer to profit and loss on cash flow hedges	1.3	(1.4)
Current and deferred tax on share options	–	(0.7)
Actuarial loss on defined benefit pension schemes	(4.7)	(10.6)
Deferred tax movement associated with actuarial loss	1.3	3.0
Other comprehensive (expense)/income	(65.5)	73.5
Total comprehensive (expense)/income	(110.6)	80.3
Attributable to:
Equity holders of the Company	(111.1)	79.8
Minority interests	0.5	0.5
	(110.6)	80.3

The accompanying Statement of Significant Accounting Policies and Notes to the Accounts are an integral part of this Consolidated Statement of Comprehensive Income.