10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

S&P GLOBAL INC.

Ticker: SPGI   Fiscal Year: 2016

Consolidated Statements of Income

Period Ending Dec 31, 2016 10-K (Filed: Feb 9, 2017)

(In Millions, except shares in Thousands)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2016Dec 31, 2015Dec 31, 2014
Revenue
$
5,661
5,3135,051
Expenses:
Operating-related expenses1,7691,7001,651
Selling and general expenses1,4431,5503,144
Depreciation859086
Amortization of intangibles966748
Total expenses3,3933,4074,929
 
(Gain) loss on dispositions(1,101)(11)9
Operating profit3,3691,917113
 
Interest expense, net18110259
Income from continuing operations before taxes on income3,1881,81554
 
Provision for taxes on income960547245
Income (loss) from continuing operations2,2281,268(191)
 
Discontinued operations, net of tax:
Income from discontinued operations0018
Gain on sale of discontinued operations00160
Discontinued operations, net00178
 
Net income (loss)2,2281,268(13)
 
Less: net income from continuing operations attributable to noncontrolling interests(122)(112)(102)
Net income (loss) attributable to S&P Global Inc.2,1061,156(115)
 
Amounts attributable to S&P Global Inc. common shareholders:
Income (loss) from continuing operations2,1061,156(293)
Income from discontinued operations00178
Net income (loss) attributable to S&P Global Inc.2,1061,156(115)
 
Earnings (loss) per share attributable to S&P Global Inc. common shareholders:
Income (loss) from continuing operations:
Basic (in dollars per share)8.024.26(1.08)
Diluted (in dollars per share)7.944.21(1.08)
Income from discontinued operations:
Basic (in dollars per share)0.000.000.66
Diluted (in dollars per share)0.000.000.66
Net income (loss):
Basic (in dollars per share)8.024.26(0.42)
 
Diluted (in dollars per share)7.944.21(0.42)
 
Weighted-average number of common shares outstanding:
Basic (in shares)262,800271,600271,500
Diluted (in shares)265,200274,600271,500
Actual shares outstanding at year end (in shares)258,300265,200272,000
Dividend declared per common share (in dollars per share)1.441.321.20
External Links 
S&P GLOBAL INC. (SPGI) Fiscal Year 2016
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