10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
S&P GLOBAL INC. | |||
Ticker: SPGI Fiscal Year: 2012 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2012 10-K/A (Amendment Filed: Mar 20, 2013) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Net income | $ 492 | 934 | 851 |
| Foreign currency translation adjustment | 29 | (35) | (9) |
| Income tax effect, foreign currency translation adjusment | (19) | 11 | 13 |
| Foreign currency translation adjustment, net of income tax effect | 10 | (24) | 4 |
| Pension and other postretirement benefit plans | (164) | (45) | (37) |
| Income tax effect, pension and other post-retirment benefit plans | 63 | 9 | 11 |
| Pension and other post-retirement benefit plans, net of income tax effect | (101) | (36) | (26) |
| Unrealized (loss) gain on investment and forward exchange contract | (4) | (12) | 5 |
| Income tax effect, unrealized gain (loss) on investments and forward exchange contracts | 2 | 4 | (2) |
| Unrealized loss on investments and forward exchange contracts, net of income tax effect | (2) | (8) | 3 |
| Comprehensive income | 399 | 866 | 832 |
| Less: comprehensive income attributable to nonredeemable noncontrolling interests | (20) | (13) | (27) |
| Less: comprehensive income attributable to redeemable noncontrolling interests | (34) | 0 | 0 |
| Comprehensive income attributable to The McGraw-Hill Companies, Inc. | 345 | 853 | 805 |
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
S&P GLOBAL INC. | |||
Ticker: SPGI Fiscal Year: 2012 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2012 10-K (Superseded Filed: Feb 28, 2013) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Net income | $ 492 | 934 | 851 |
| Foreign currency translation adjustment | 29 | (35) | (9) |
| Income tax effect, foreign currency translation adjusment | (19) | 11 | 13 |
| Foreign currency translation adjustment, net of income tax effect | 10 | (24) | 4 |
| Pension and other postretirement benefit plans | (164) | (45) | (37) |
| Income tax effect, pension and other post-retirment benefit plans | 63 | 9 | 11 |
| Pension and other post-retirement benefit plans, net of income tax effect | (101) | (36) | (26) |
| Unrealized (loss) gain on investment and forward exchange contract | (4) | (12) | 5 |
| Income tax effect, unrealized gain (loss) on investments and forward exchange contracts | 2 | 4 | (2) |
| Unrealized loss on investments and forward exchange contracts, net of income tax effect | (2) | (8) | 3 |
| Comprehensive income | 399 | 866 | 832 |
| Less: comprehensive income attributable to nonredeemable noncontrolling interests | (20) | (13) | (27) |
| Less: comprehensive income attributable to redeemable noncontrolling interests | (34) | 0 | 0 |
| Comprehensive income attributable to The McGraw-Hill Companies, Inc. | 345 | 853 | 805 |
| External Links | |
| S&P GLOBAL INC. (SPGI) Fiscal Year 2012 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |