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 Income | |||
Period Ending Dec 31, 2012 10-K/A (Amendment Filed: Mar 20, 2013) | |||
| (In Millions, except shares in Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Revenue: | |||
| Total revenue | $ 4,450 | 3,954 | 3,639 |
| Expenses: | |||
| Operating-related expenses | 1,460 | 1,392 | 1,206 |
| Selling and general expenses | 1,709 | 1,387 | 1,318 |
| Depreciation | 74 | 78 | 75 |
| Amortization of intangibles | 48 | 33 | 21 |
| Total expenses | 3,291 | 2,890 | 2,620 |
| Other income | 52 | 13 | 7 |
| Operating profit | 1,211 | 1,077 | 1,026 |
| Interest expense, net | 81 | 77 | 83 |
| Income from continuing operations before taxes on income | 1,130 | 1,000 | 943 |
| Provision for taxes on income | 404 | 374 | 344 |
| Income from continuing operations | 726 | 626 | 599 |
| (Loss) income from discontinued operations, net of tax | (234) | 308 | 252 |
| Net income | 492 | 934 | 851 |
| Less: net income from continuing operations attributable to noncontrolling interests | (50) | (19) | (19) |
| Less: net income from discontinued operations attributable to noncontrolling interests | (5) | (4) | (4) |
| Net income attributable to The McGraw-Hill Companies, Inc. | 437 | 911 | 828 |
| Amounts attributable to The McGraw-Hill Companies, Inc. common shareholders: | |||
| Income from continuing operations | 676 | 607 | 581 |
| (Loss) income from discontinued operations | (239) | 304 | 247 |
| Net income attributable to The McGraw-Hill Companies, Inc. | 437 | 911 | 828 |
| Earnings per share attributable to The McGraw-Hill Companies, Inc. common shareholders: | |||
| Basic, Income from continuing operations (in usd per share) | 2.43 | 2.03 | 1.88 |
| Basic, Income from discontinued operations (in usd per share) | (0.86) | 1.02 | 0.80 |
| Basic, Net income (in usd per share) | 1.57 | 3.05 | 2.68 |
| Diluted, Income from continuing operations (in usd per share) | 2.37 | 2.00 | 1.86 |
| Diluted, Income from discontinued operations | (0.84) | 1.00 | 0.79 |
| Diluted, Net income (in usd per share) | 1.53 | 3.00 | 2.65 |
| Average number of common shares outstanding: | |||
| Basic (in shares) | 278,600 | 298,100 | 309,400 |
| Diluted (in shares) | 284,600 | 303,600 | 312,200 |
| Dividend declared per common share (in usd per share) | 1.02 | 1.00 | 0.94 |
| Special dividend declared per common share (in usd per share) | 2.50 | 0.00 | 0.00 |
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
S&P GLOBAL INC. | |||
Ticker: SPGI Fiscal Year: 2012 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2012 10-K (Superseded Filed: Feb 28, 2013) | |||
| (In Millions, except shares in Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Revenue: | |||
| Total revenue | $ 4,450 | 3,954 | 3,639 |
| Expenses: | |||
| Operating-related expenses | 1,460 | 1,392 | 1,206 |
| Selling and general expenses | 1,709 | 1,387 | 1,318 |
| Depreciation | 74 | 78 | 75 |
| Amortization of intangibles | 48 | 33 | 21 |
| Total expenses | 3,291 | 2,890 | 2,620 |
| Other income | 52 | 13 | 7 |
| Operating profit | 1,211 | 1,077 | 1,026 |
| Interest expense, net | 81 | 77 | 83 |
| Income from continuing operations before taxes on income | 1,130 | 1,000 | 943 |
| Provision for taxes on income | 404 | 374 | 344 |
| Income from continuing operations | 726 | 626 | 599 |
| (Loss) income from discontinued operations, net of tax | (234) | 308 | 252 |
| Net income | 492 | 934 | 851 |
| Less: net income from continuing operations attributable to noncontrolling interests | (50) | (19) | (19) |
| Less: net income from discontinued operations attributable to noncontrolling interests | (5) | (4) | (4) |
| Net income attributable to The McGraw-Hill Companies, Inc. | 437 | 911 | 828 |
| Amounts attributable to The McGraw-Hill Companies, Inc. common shareholders: | |||
| Income from continuing operations | 676 | 607 | 581 |
| (Loss) income from discontinued operations | (239) | 304 | 247 |
| Net income attributable to The McGraw-Hill Companies, Inc. | 437 | 911 | 828 |
| Earnings per share attributable to The McGraw-Hill Companies, Inc. common shareholders: | |||
| Basic, Income from continuing operations (in usd per share) | 2.43 | 2.03 | 1.88 |
| Basic, Income from discontinued operations (in usd per share) | (0.86) | 1.02 | 0.80 |
| Basic, Net income (in usd per share) | 1.57 | 3.05 | 2.68 |
| Diluted, Income from continuing operations (in usd per share) | 2.37 | 2.00 | 1.86 |
| Diluted, Income from discontinued operations | (0.84) | 1.00 | 0.79 |
| Diluted, Net income (in usd per share) | 1.53 | 3.00 | 2.65 |
| Average number of common shares outstanding: | |||
| Basic (in shares) | 278,600 | 298,100 | 309,400 |
| Diluted (in shares) | 284,600 | 303,600 | 312,200 |
| Dividend declared per common share (in usd per share) | 1.02 | 1.00 | 0.94 |
| Special dividend declared per common share (in usd per share) | 2.50 | 0.00 | 0.00 |
| 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 |