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: 2013 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 7, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Net income | $ 1,466 | 492 | 934 |
| Other comprehensive income: | |||
| Foreign currency translation adjustment | 93 | 29 | (35) |
| Income tax effect | (2) | (19) | 11 |
| Foreign currency translation adjustment, net of income tax effect | 91 | 10 | (24) |
| Pension and other postretirement benefit plans | 385 | (164) | (45) |
| Income tax effect | (154) | 63 | 9 |
| Pension and other post-retirement benefit plans, net of income tax effect | 231 | (101) | (36) |
| Unrealized gain (loss) on investment and forward exchange contract | 2 | (4) | (12) |
| Income tax effect | (2) | 2 | 4 |
| Unrealized loss on investments and forward exchange contracts, net of income tax effect | 0 | (2) | (8) |
| Comprehensive income | 1,788 | 399 | 866 |
| Less: comprehensive income attributable to nonredeemable noncontrolling interests | (18) | (20) | (13) |
| Less: comprehensive income attributable to redeemable noncontrolling interests | (73) | (34) | 0 |
| Comprehensive income attributable to McGraw Hill Financial, Inc. | 1,697 | 345 | 853 |
| External Links | |
| S&P GLOBAL INC. (SPGI) Fiscal Year 2013 | |
| 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 |