CONSOLIDATED INCOME STATEMENT (unaudited) Revenue Revenues Operating expenses Operating expenses Impairment Loss Recognised In Profit Or Loss Impairment of assets held for sale Impairment of assets held for sale Finance costs, net: Net interest expense Net interest expense Income before tax and equity method investees Income before tax and equity method investments Share of post-tax earnings in equity method investments Tax expense Tax expense Earnings from continuing operations Earnings from continuing operations Earnings (loss) from discontinued operations, net of tax Net earnings Net earnings Net earnings Common shareholders Profit Loss Attributable To Owners Of Parent Profit (Loss) attributable to Non-controlling interests Non-controlling interests Earnings per share: Basic earnings per share: From continuing operations, basic (in dollars per share) From continuing operations (in dollars per share) From discontinued operations, basic (in dollars per share) From discontinued operations (in dollars per share) Basic earnings per share (in dollars per share) Basic earnings per share (in dollars per share) Diluted earnings per share: From continuing operations, diluted From continuing operations (in dollars per share) From discontinued operations, diluted From discontinued operations (in dollars per share) Diluted earnings per share Diluted earnings per share (in dollars per share) Earnings attributable to: Other comprehensive loss: Cash flow hedges adjustments to equity Foreign currency translation adjustments to equity Foreign currency translation adjustments to earnings Foreign currency translation adjustments to earnings Other comprehensive (loss) income Other comprehensive loss Comprehensive (loss) income Total - Comprehensive (loss) income Total comprehensive income Comprehensive income (loss) Comprehensive income for the period attributable to: Common shareholders Comprehensive Income Attributable To Owners Of Parent Non-controlling interests Non-controlling interests - Comprehensive income (loss) CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (unaudited) CONSOLIDATED STATEMENT OF FINANCIAL POSITION (unaudited) ASSETS Cash and cash equivalents Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Trade and other receivables Other financial assets current Other financial assets Prepaid expenses and other current assets Current assets Current assets Computer hardware and other property, net Computer software, net Other identifiable intangible assets, net Goodwill Other financial assets Other financial assets noncurrent Other non-current assets Deferred tax assets Deferred tax Assets Total assets LIABILITIES AND EQUITY Liabilities [Abstract] Liabilities Payables, accruals and provisions Other financial liabilities Other financial liabilities, current Current liabilities Current liabilities Long-term indebtedness Provisions and other non-current liabilities Other financial liabilities Other financial liabilities, noncurrent Deferred tax liabilities Deferred tax Liabilities Total liabilities Equity [Abstract] Equity Capital Total capital - Beginning balance Total capital - Ending balance Retained earnings Retained earnings - Beginning balance Retained earnings - Ending balance Shareholders' equity Total shareholders' equity Non-controlling interests, equity Non-controlling interests Non-controlling interests - Beginning balance Non-controlling interests - Ending balance Equity Total equity Beginning balance Ending balance Liabilities and equity Total liabilities and equity Cash provided by (used in): CONSOLIDATED STATEMENT OF CASH FLOW (unaudited) OPERATING ACTIVITIES Adjustments for: Adjustment for Income Tax Expense Deferred tax Deferred tax Changes in working capital and other items Operating cash flows from continuing operations Operating cash flows from continuing operations Operating cash flows from discontinued operations Net cash provided by operating activities Net cash provided by operating activities INVESTING ACTIVITIES Acquisitions, net of cash acquired Acquisitions, net of cash acquired Other investing activities Investing cash flows from continuing operations Investing cash flows from continuing operations Investing cash flows from discontinued operations Net cash used in investing activities Net cash provided by (used in) investing activities FINANCING ACTIVITIES Proceeds from debt Repayments of debt Repayments of debt Repurchases of shares Repurchases of common shares Dividends paid on preference shares Dividends paid on preference shares Dividends paid on common and ordinary shares Dividends paid on common shares Dividend payable assumed from Reuters Group PLC Dividend payable assumed from Reuters Group PLC Other financing activities Net cash used in financing activities Net cash provided by (used in) financing activities Translation adjustments on cash and cash equivalents Increase in cash and cash equivalents Increase (decrease) in cash and cash equivalents (Decrease) increase in cash and cash equivalents Interest received Within operating activities Income taxes paid CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (unaudited) Dividends declared on preference shares Dividends declared on preference shares Dividends declared on preference shares Shares issued under Dividend Reinvestment Plan Shares issued under Dividend Reinvestment Plan ("DRIP") Other operating gains, net Other non-operating charge Other non-operating charge DLC Unification DLC unification Net loss (gain) on cash flow hedges transferred to earnings Cash flow hedges adjustments to earnings Embedded derivatives fair value adjustments Net (gains) losses on foreign exchange and derivative financial instruments Loss From Redemption of Debt Securities Loss from redemption of debt securities Interest paid Interest paid Deferred revenue Statement of changes in equity [table] Components of equity [axis] Total [member] Total Total capital [member] Total capital Stated share capital [member] Stated share capital Retained earnings [member] Retained earnings Total accumulated other comprehensive (loss) income ('AOCI') [member] Total accumulated other comprehensive loss ('AOCI') Foreign currency translation adjustments Unrecognized (loss) gain on cash flow hedges Non-controlling interests [member] Non-controlling interests Statement of changes in equity [line items] Dividends declared on common shares Dividends declared on common shares Change in ownership interest of subsidiary Issuance of Thomson Reuters PLC shares Notes to financial statements [abstract] Segment information Seasonality Disclosure of components of operating expenses Explanatory Operating expenses Disclosure of components of finance costs, net Explanatory Finance costs, net Taxation (Loss) earnings per share Financial instruments Capital Acquisitions Related party transactions SUBSEQUENT EVENTS Amortization of computer software Amortization of computer software Amortization of other identifiable intangible assets Amortization of other identifiable intangible assets Disclosure of other non operating charge Explanatory OTHER NON-OPERATING CHARGE Income taxes paid Income taxes paid Total income taxes paid Within investing activities Effect of stock compensation plans: cash-settled awards SUMMARY OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES Disclosure Of Critical Accounting Estimates And Judgments Explanatory CRITICAL ACCOUNTING ESTIMATES AND JUDGMENTS Disclosure Of Cash And Cash Equivalents Explanatory CASH AND CASH EQUIVALENTS Disclosure Of Trade And Other Receivables Explanatory TRADE AND OTHER RECEIVABLES Disclosure Of Prepaid Expenses And Other Current Assets Explanatory PREPAID EXPENSES AND OTHER CURRENT ASSETS COMPUTER HARDWARE AND OTHER PROPERTY Disclosure Of Computer Software Intangible Assets Explanatory COMPUTER SOFTWARE Disclosure Of Other Identifiable Intangible Assets Explanatory OTHER IDENTIFIABLE INTANGIBLE ASSETS Disclosure Of Goodwill Explanatory GOODWILL Disclosure Of Payables Accruals And Provisions Explanatory Payables, accruals and provisions Disclosure Of Provisions And Other Non Current Liabilities Explanatory Provisions and other non-current liabilities Disclosure Of Deferred Tax Explanatory DEFERRED TAX SHARE-BASED COMPENSATION EMPLOYEE BENEFIT PLANS Description Of Accounting Policy For Consolidation Policy Principles of consolidation Description Of Accounting Policy For Operating Segments Policy Operating segments Description Of Accounting Policy For Foreign Currency Policy Foreign currency Description Of Accounting Policy For Recognition Of Revenue Policy Revenue recognition Description Of Accounting Policy For Defined Benefit Plans Policy Employee future benefits Description Of Accounting Policy For Share Based Compensation Plans Policy Share-based compensation plans Description Of Accounting Policy For Termination Benefits Policy Termination benefits Description Of Accounting Policy For Profit Sharing And Bonus Plans Policy Profit sharing and bonus plans Description Of Accounting Policy To Determine Components Of Cash And Cash Equivalents Policy Cash and cash equivalents Description Of Accounting Policy For Trade Receivables Policy Trade receivables Description Of Accounting Policy For Computer Hardware And Other Property Policy Computer hardware and other property Description Of Accounting Policy For Intangible Assets Policy Intangible assets Description Of Accounting Policy For Impairment Policy Impairment Description Of Accounting Policy For Disposal Of Long Lived Assets And Discontinued Operations Policy Disposal of long-lived assets and discontinued operations Description Of Accounting Policy For Trade Payables Policy Trade payables Description Of Accounting Policy For Provisions Policy Provisions Description Of Accounting Policy For Indebtness Policy Indebtedness Description Of Accounting Policy For Leases Policy Leases Description Of Accounting Policy For Financial Assets Policy Financial assets Description Of Accounting Policy For Derivative Financial Instruments And Hedging Policy Derivative financial instruments and hedging Description Of Accounting Policy For Derivatives That Do Not Qualify For Hedge Accounting Policy Derivatives that do not qualify for hedge accounting Description Of Accounting Policy For Embedded Derivatives Policy Embedded derivatives Description Of Accounting Policy For Taxation Policy Taxation Description Of Nature Of Entitys Operations And Principal Activities Policy General business description Statement Of IFRS Compliance Policy Basis of preparation Description Of Initial Application Of Standards Or Interpretations Policy Pronouncements effective prospectively from January 1,2010 Operating profit Operating profit Assets held for sale Current indebtedness Liabilities associated with assets held for sale Accumulated other comprehensive loss Stock compensation plans Current assets excluding assets held for sale Current liabilities excluding liabilities associated with assets held for sale Net Gains On Disposals Of Businesses and Investments Net gains on disposal of businesses and investments Net gains on disposal of businesses and investments Proceeds from disposals of businesses and investments, net of taxes paid Capital expenditures, less proceeds from disposals Capital expenditures, less proceeds from disposals Contingencies (note 19) Repurchase Of Common Shares Repurchases of common shares Repurchases of common shares Goodwill impairment Goodwill impairment Revenue recognition Employee future benefits Termination benefits Cash and cash equivalents Financial assets RECENT ACCOUNTING PRONOUNCEMENTS Other finance (costs) income Other finance income (costs) Basic and diluted earnings per share: Basic and diluted (loss) earnings per share (in dollars per share) Basic and diluted earnings per share (in dollars per share) Depreciation Depreciation Depreciation Property Plant And Equipment Net gains on disposals of businesses and investments Net gains on disposals of businesses Deferred tax Other Contributed surplus Total accumulated other comprehensive loss ("AOCL") Distributions to non-controlling interest Distributions to non-controlling interest Business description and basis of preparation Changes in accounting policies OTHER OPERATING GAINS, NET Other non-current assets Contingencies Item that will not be reclassified to net earnings: CRITICAL ACCOUNTING ESTIMATES AND JUDGMENTS GOODWILL DEFERRED TAX Share of post-tax earnings in equity method investments Items that may be subsequently reclassified to net earnings: Total items that may be reclassified to net earnings (loss) Total items that may be subsequently reclassified to net earnings Total that will not be reclassified to net earnings (loss) Total that will not be reclassified to net earnings (loss) Income taxes paid: Businesses held for sale Supplemental cash flow information Net repayments under short-term loan facilities CASH AND CASH EQUIVALENTS TRADE AND OTHER RECEIVABLES PREPAID EXPENSES AND OTHER CURRENT ASSETS Basic and diluted (loss) earnings per share: From discontinued operations (in dollars per share) From continuing operations (in dollars per share) Net remeasurement gains (losses) on defined benefit pension plans, net of tax Comprehensive income (loss): net remeasurement gains (losses) included in retained earnings, net of tax Net remeasurement on defined benefit pension plans: tax (expense) benefit Net remeasurement on defined benefit pension plans: tax (expense) benefit Other operating (losses) gains, net