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: 2011 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2011 10-K (Filed: Feb 7, 2012) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
| Revenue | |||
| Product | $ 2,275 | 2,411 | 2,362 |
| Service | 3,971 | 3,661 | 3,508 |
| Total revenue | 6,246 | 6,072 | 5,870 |
| Expenses | |||
| Operating-related expenses | |||
| Product | 1,008 | 1,080 | 1,132 |
| Service | 1,392 | 1,215 | 1,207 |
| Total operating-related expenses | 2,400 | 2,295 | 2,339 |
| Selling and general expenses | 2,281 | 2,234 | 2,113 |
| Depreciation | 98 | 98 | 106 |
| Amortization of intangibles | 58 | 43 | 50 |
| Total expenses | 4,837 | 4,670 | 4,608 |
| Other (income) loss | (13) | (11) | 3 |
| Operating income | 1,422 | 1,413 | 1,259 |
| Interest expense, net | 75 | 82 | 77 |
| Income from continuing operations before taxes on income | 1,347 | 1,331 | 1,182 |
| Provision for taxes on income | 489 | 483 | 429 |
| Income from continuing operations | 858 | 848 | 753 |
| Income (loss) from discontinued operations, net of tax | 76 | 4 | (3) |
| Net income | 934 | 852 | 750 |
| Less: net income attributable to noncontrolling interests | (23) | (24) | (19) |
| Net income attributable to The McGraw-Hill Companies, Inc. | 911 | 828 | 731 |
| Amounts attributable to The McGraw-Hill Companies, Inc. common shareholders: | |||
| Income from continuing operations | 835 | 824 | 734 |
| Income (loss) from discontinued operations, net of tax | 76 | 4 | (3) |
| Net income | 911 | 828 | 731 |
| Earnings per share attributable to The McGraw-Hill Companies, Inc. common shareholders: | |||
| Basic: | |||
| Income from continuing operations | 2.80 | 2.67 | 2.35 |
| Income (loss) from discontinued operations, net of tax | 0.25 | 0.01 | (0.01) |
| Net income | 3.05 | 2.68 | 2.34 |
| Diluted: | |||
| Income from continuing operations | 2.75 | 2.64 | 2.34 |
| Income (loss) from discontinued operations, net of tax | 0.25 | 0.01 | (0.01) |
| Net income | 3.00 | 2.65 | 2.33 |
| Average number of common shares outstanding: | |||
| Basic | 298 | 309 | 312 |
| Diluted | 304 | 312 | 313 |
| Dividend declared per common share | 1.00 | 0.94 | 0.90 |
| External Links | |
| S&P GLOBAL INC. (SPGI) Fiscal Year 2011 | |
| 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 |