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: 2015 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2015 10-K (Filed: Feb 12, 2016) | |||
| (In Millions, except shares in Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
| Revenue | $ 5,313 | 5,051 | 4,702 |
| Expenses: | |||
| Operating-related expenses | 1,672 | 1,627 | 1,564 |
| Selling and general expenses | 1,578 | 3,168 | 1,631 |
| Depreciation | 90 | 86 | 86 |
| Amortization of intangibles | 67 | 48 | 51 |
| Total expenses | 3,407 | 4,929 | 3,332 |
| Other (income) loss | (11) | 9 | 12 |
| Operating profit | 1,917 | 113 | 1,358 |
| Interest expense, net | 102 | 59 | 59 |
| Income from continuing operations before taxes on income | 1,815 | 54 | 1,299 |
| Provision for taxes on income | 547 | 245 | 425 |
| Income (loss) from continuing operations | 1,268 | (191) | 874 |
| Discontinued operations, net of tax: | |||
| Income from discontinued operations | 0 | 18 | 3 |
| Gain on sale of discontinued operations (includes $(75) accumulated other comprehensive income reclassifications in 2013 for foreign currency translation adjustment) | 0 | 160 | 589 |
| Discontinued operations, net | 0 | 178 | 592 |
| Net income (loss) | 1,268 | (13) | 1,466 |
| Less: net income from continuing operations attributable to noncontrolling interests | (112) | (102) | (91) |
| Less: net loss from discontinued operations attributable to noncontrolling interests | 0 | 0 | 1 |
| Net income (loss) attributable to McGraw Hill Financial, Inc. | 1,156 | (115) | 1,376 |
| Amounts attributable to McGraw Hill Financial, Inc. common shareholders: | |||
| Income (loss) from continuing operations | 1,156 | (293) | 783 |
| Income from discontinued operations | 0 | 178 | 593 |
| Net income (loss) attributable to McGraw Hill Financial, Inc. | 1,156 | (115) | 1,376 |
| Earnings (loss) per share attributable to McGraw Hill Financial, Inc. common shareholders: | |||
| Income (loss) from continuing operations: | |||
| Basic (in dollars per share) | 4.26 | (1.08) | 2.85 |
| Diluted (in dollars per share) | 4.21 | (1.08) | 2.80 |
| Income from discontinued operations: | |||
| Basic (in dollars per share) | 0.00 | 0.66 | 2.16 |
| Diluted (in dollars per share) | 0.00 | 0.66 | 2.12 |
| Net income (loss): | |||
| Basic (in dollars per share) | 4.26 | (0.42) | 5.01 |
| Diluted (in dollars per share) | 4.21 | (0.42) | 4.91 |
| Weighted-average number of common shares outstanding: | |||
| Basic (in shares) | 271,600 | 271,500 | 274,500 |
| Diluted (in shares) | 274,600 | 271,500 | 279,800 |
| Actual shares outstanding at year end (in shares) | 265,200 | 272,000 | 270,400 |
| Dividend declared per common share (in dollars per share) | 1.32 | 1.20 | 1.12 |
| External Links | |
| S&P GLOBAL INC. (SPGI) Fiscal Year 2015 | |
| 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 |