COMPUTERSHARE ANNUAL REPORT 2008

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Income Statements for the year ended 30 June 2008ConsolidatedParent Entity2008 2007 2008 2007Note $000 $000 $000 $000Revenues from continuing operationsSales revenue 2 1,563,971 1,404,197 - -Other revenue 2 7,600 8,492 271,806 126,049Total revenue from continuing operations 1,571,571 1,412,689 271,806 126,049Other income 3 15,189 15,310 12,544 1,447ExpensesDirect services 960,092 915,626 - -Technology services 166,461 138,686 - -Corporate services 30,680 22,058 19,576 11,049Finance costs 2 41,530 31,094 5,254 2,983Total expenses 1,198,763 1,107,464 24,830 14,032Share of net profit/(loss) of associates and joint venturesaccounted for using the equity method 40 & 41 2,687 2,957 762 276Profit/(loss) before related income tax expense 390,684 323,492 260,282 113,740Income tax expense/(benefit) 5 101,558 83,615 23,940 20,399Profit/(loss) for the period 289,126 239,877 236,342 93,341(Profit)/loss attributable to minority interests (7,155) (6,092) - -Profit/(loss) attributable to members of the parent entity 281,971 233,785 236,342 93,341Basic earnings per share (cents per share) 7 50.12 39.08Diluted earnings per share (cents per share) 7 49.89 39.0002-13Overview14-36Governance37-88Financials89-92Reports93-96Further InformationThe above income statements are presented in United States dollars and should be read in conjunction with theaccompanying notes.PAGE 37
Balance Sheets as at 30 June 2008ConsolidatedParent Entity2008 2007 2008 2007Note $000 $000 $000 $000Current assetsCash and cash equivalents 36 124,235 86,801 7,842 597Receivables 8 279,657 225,714 33,914 29,660Financial assets held for trading 13 29,107 0 - -Available-for-sale financial assets at fair value 9 1,430 1,294 - -Other financial assets 10 30,901 25,768 - -Inventories 11 11,753 8,536 - -Current tax assets 17 18,974 360 - -Derivative financial instruments 18 375 - - -Other current assets 12 19,697 20,418 1,099 233Total Current Assets 516,129 368,891 42,855 30,490Non current assetsReceivables 8 8,082 8,872 249,593 69,901Investments accounted for using the equity method 14 11,078 16,101 1,737 904Unlisted investments at cost 15 - - 902,472 654,074Available-for-sale financial assets at fair value 9 7,191 5,186 37 2,511Property, plant and equipment 16 107,393 79,512 371 828Deferred tax assets 17 85,442 56,756 3,550 978Derivative financial instruments 18 21,075 1,719 - -Intangibles 19 1,480,557 1,197,345 - -Other 1,071 733 28 21Total Non Current Assets 1,721,889 1,366,224 1,157,788 729,217Total Assets 2,238,018 1,735,115 1,200,643 759,707Current liabilitiesPayables 20 308,041 260,410 10,552 15,380Interest bearing liabilities 21 29,804 1,151 - -Current tax liabilities 22 48,200 21,307 25,193 11,437Provisions 23 43,475 34,676 - -Derivative financial instruments 18 609 1,364 - -Deferred consideration 24 6,783 19,643 - -Total Current Liabilities 436,912 338,551 35,745 26,817Non current liabilitiesPayables 20 1,754 5,476 707,431 144,316Interest bearing liabilities 21 881,118 433,948 43,437 66,256Deferred tax liabilities 22 68,158 17,921 - -Provisions 23 51,631 54,260 492 414Derivative financial instruments 18 2,864 25,317 - -Deferred consideration 24 17,589 19,501 - -Other 25 7,796 7,567 - -Total Non Current Liabilities 1,030,910 563,990 751,360 210,986Total Liabilities 1,467,822 902,541 787,105 237,803Net Assets 770,196 832,574 413,538 521,904EquityParent Entity InterestContributed equity - ordinary shares 26 31,689 344,541 31,689 344,541Reserves 27 126,437 63,894 178,819 114,840Retained profits 6 600,794 414,658 203,030 62,523Total parent entity interest 42 758,920 823,093 413,538 521,904Minority interest 42 11,276 9,481 - -Total Equity 770,196 832,574 413,538 521,904The above balance sheets are presented in United States dollars and should be read in conjunction with the accompanying notes.PAGE 38 Computershare Annual Report 2008
Page 7 and 8: Management Discussion and AnalysisC
Page 9 and 10: North America Regional OverviewDesp
Page 12: 2008 HIGHLIGHTS> Acted for all majo
Page 16 and 17: As at the date of this Annual Repor
Page 18 and 19: 4. BOARD INDEPENDENCEThe Board has
Page 20 and 21: With limited exceptions, the Compan
Page 22 and 23: PricewaterhouseCoopers rotates audi
Page 24 and 25: DIVIDENDSThe following dividends of
Page 26 and 27: LIKELY DEVELOPMENTS AND FUTURE RESU
Page 28 and 29: No incentives, either short or long
Page 30 and 31: In the case of key management perso
Page 32 and 33: Key management personnel and most h
Page 34 and 35: Value of options included in key ma
Page 36 and 37: Details of the amounts paid to the
Page 40 and 41: Statements of Changes in Equity for
Page 42 and 43: Notes to the Financial Statements1.
Page 44 and 45: Impairment of assetsAll non-current
Page 46 and 47: Business combinationsThe purchase m
Page 48 and 49: HedgingThe Group documents at the i
Page 50 and 51: 2. REVENUE AND EXPENSES FROM CONTIN
Page 52 and 53: 5. INCOME TAXa) Income tax expenseC
Page 54 and 55: Reconciliation of weighted average
Page 56 and 57: ConsolidatedLand atcost$00016. PROP
Page 58 and 59: ConsolidatedParent Entity2008 2007
Page 60 and 61: Impairment tests for goodwillGoodwi
Page 66 and 67: Nature and purpose of reservesi. Fo
Page 68 and 69: Defined Benefit Funds1) Karvy Compu
Page 70 and 71: Name of subsidiaryPlace of incorpor
Page 72 and 73: Name of subsidiaryPlace of incorpor
Page 74 and 75: The assets and liabilities arising
Page 76 and 77: Computershare Limited Closed Group
Page 78 and 79: 33. RELATED PARTY DISCLOSURESKey ma
Page 80 and 81: (a) Interest rate riskInterest rate
Page 82 and 83: The consolidated entity minimises c
Page 84 and 85: (c) OtherThe Group is subject to re
Page 86 and 87: SECONDARY BASIS - Business Segments
Page 88 and 89:
40. ASSOCIATED ENTITIESDetails of i
Page 90 and 91:
Directors’ DeclarationIn the dire
Page 92 and 93:
Independent Auditor’s Report02-13
Page 94 and 95:
Shareholder InformationThis section
Page 96 and 97:
Office Locations02-13Overview14-36G
Page 98:
HEAD OfficeComputershare LimitedABN
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COMPUTERSHARE ANNUAL REPORT 2008

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