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: 2014 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 13, 2015) | |||
| (In Millions, except shares in Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Revenue | $ 5,051 | 4,702 | 4,270 |
| Expenses: | |||
| Operating-related expenses | 1,627 | 1,564 | 1,433 |
| Selling and general expenses | 3,168 | 1,631 | 1,578 |
| Depreciation | 86 | 86 | 93 |
| Amortization of intangibles | 48 | 51 | 48 |
| Total expenses | 4,929 | 3,332 | 3,152 |
| Other loss (income) | 9 | 12 | (52) |
| Operating profit | 113 | 1,358 | 1,170 |
| Interest expense, net | 59 | 59 | 81 |
| Income from continuing operations before taxes on income | 54 | 1,299 | 1,089 |
| Provision for taxes on income | 245 | 425 | 388 |
| (Loss) income from continuing operations | (191) | 874 | 701 |
| Discontinued operations, net of tax: | |||
| Income (loss) from discontinued operations | 18 | 3 | (209) |
| Gain on sale of discontinued operations (includes $(75) accumulated other comprehensive income reclassifications in 2013 for foreign currency translation adjustment) | 160 | 589 | 0 |
| Discontinued operations, net | 178 | 592 | (209) |
| Net (loss) income | (13) | 1,466 | 492 |
| Less: net income from continuing operations attributable to noncontrolling interests | (102) | (91) | (50) |
| Less: net loss (income) from discontinued operations attributable to noncontrolling interests | 0 | 1 | (5) |
| Net (loss) income attributable to McGraw Hill Financial, Inc. | (115) | 1,376 | 437 |
| Amounts attributable to McGraw Hill Financial, Inc. common shareholders: | |||
| (Loss) income from continuing operations | (293) | 783 | 651 |
| Income (loss) from discontinued operations | 178 | 593 | (214) |
| Net (loss) income attributable to McGraw Hill Financial, Inc. | (115) | 1,376 | 437 |
| Earnings (loss) per share attributable to McGraw Hill Financial, Inc. common shareholders: | |||
| (Loss) income from continuing operations: | |||
| Basic (in dollars per share) | (1.08) | 2.85 | 2.33 |
| Diluted (in dollars per share) | (1.08) | 2.80 | 2.29 |
| Income (loss) from discontinued operations: | |||
| Basic (in dollars per share) | 0.66 | 2.16 | (0.77) |
| Diluted (in dollars per share) | 0.66 | 2.12 | (0.75) |
| Net (loss) income: | |||
| Basic (in dollars per share) | (0.42) | 5.01 | 1.57 |
| Diluted (in dollars per share) | (0.42) | 4.91 | 1.53 |
| Weighted-average number of common shares outstanding: | |||
| Basic (in shares) | 271,500 | 274,500 | 278,600 |
| Diluted (in shares) | 271,500 | 279,800 | 284,600 |
| Dividend declared per common share (in dollars per share) | 1.20 | 1.12 | 1.02 |
| Special dividend declared per common share (in dollars per share) | 0.00 | 0.00 | 2.50 |
| External Links | |
| S&P GLOBAL INC. (SPGI) Fiscal Year 2014 | |
| 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 |