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 Income | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 7, 2014) | |||
| (In Millions, except shares in Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Revenue | $ 4,875 | 4,450 | 3,954 |
| Expenses: | |||
| Operating-related expenses | 1,584 | 1,486 | 1,387 |
| Selling and general expenses | 1,737 | 1,664 | 1,377 |
| Depreciation | 86 | 93 | 93 |
| Amortization of intangibles | 51 | 48 | 33 |
| Total expenses | 3,458 | 3,291 | 2,890 |
| Other loss (income) | 12 | (52) | (13) |
| Operating profit | 1,405 | 1,211 | 1,077 |
| Interest expense, net | 59 | 81 | 77 |
| Income from continuing operations before taxes on income | 1,346 | 1,130 | 1,000 |
| Provision for taxes on income | 443 | 404 | 374 |
| Income from continuing operations | 903 | 726 | 626 |
| Discontinued operations, net of tax: | |||
| (Loss) income from discontinued operations | (26) | (234) | 234 |
| Gain on sale of discontinued operations (includes $(75) accumulated other comprehensive income reclassifications in 2013 for foreign currency translation adjustment) | 589 | 0 | 74 |
| Discontinued operations, net | 563 | (234) | 308 |
| Net income | 1,466 | 492 | 934 |
| Less: net income from continuing operations attributable to noncontrolling interests | (91) | (50) | (19) |
| Less: net income from discontinued operations attributable to noncontrolling interests | 1 | (5) | (4) |
| Net income attributable to McGraw Hill Financial, Inc. | 1,376 | 437 | 911 |
| Amounts attributable to McGraw Hill Financial, Inc. common shareholders: | |||
| Income from continuing operations | 812 | 676 | 607 |
| Income (loss) from discontinued operations | 564 | (239) | 304 |
| Net income attributable to McGraw Hill Financial, Inc. | 1,376 | 437 | 911 |
| Earnings per share attributable to McGraw Hill Financial, Inc. common shareholders: | |||
| Basic: | |||
| Income from continuing operations (in dollars per share) | 2.96 | 2.43 | 2.03 |
| Income (loss) from discontinued operations (in dollars per share) | 2.05 | (0.86) | 1.02 |
| Net income (in dollars per share) | 5.01 | 1.57 | 3.05 |
| Diluted: | |||
| Income from continuing operations (in dollars per share) | 2.90 | 2.37 | 2.00 |
| Income (loss) from discontinued operations (in dollars per share) | 2.01 | (0.84) | 1.00 |
| Net income (in dollars per share) | 4.91 | 1.53 | 3.00 |
| Average number of common shares outstanding: | |||
| Basic (in shares) | 274,500 | 278,600 | 298,100 |
| Diluted (in shares) | 279,800 | 284,600 | 303,600 |
| Dividend declared per common share (in usd per share) | 1.12 | 1.02 | 1.00 |
| Special dividend declared per common share (in usd per share) | 0.00 | 2.50 | 0.00 |
| 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 |