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MOODYS CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue5,371.004,829.004,443.004,204.003,604.203,484.503,334.302,972.502,730.302,280.70
Total Revenues5,371.004,829.004,443.004,204.003,604.203,484.503,334.302,972.502,730.302,280.70
Operating Cost1,475.001,387.001,246.001,216.001,019.60976.30930.30822.40795.00683.50
Depreciation and amortization220.00200.00192.00158.00126.70113.5095.6093.4093.5079.20
Selling, general and administrative1,229.001,167.001,080.00986.00931.20921.30869.30822.10752.20629.60
Acquisition-related expenses--3.008.0023.00------------
Restructuring charge50.0060.0049.00--12.00----------
Gain (loss) on sale of building--------------------
Settlement charge--------(863.80)----------
Goodwill impairment charges----------------(12.20)--
Loss pursuant to the divestiture of MAKS(9.00)(14.00)----------------
Total Operating Expenses2,983.002,831.002,575.002,383.002,953.302,011.101,895.201,737.901,652.901,392.30
Operating Income (Loss)2,388.001,998.001,868.001,821.00650.901,473.401,439.101,234.601,077.40888.40
Interest income (expense), net205.00208.00215.00209.00157.30115.10116.8091.8063.8062.10
Other non-operating (expense) income, net46.0020.0019.004.0064.4021.3035.9026.5010.4013.50
ICRA Gain------------102.80------
CCXI Gain------60.00------------
Purchase Price Hedge Gain------111.00------------
Total non-operating (expense) income, net(159.00)(188.00)(196.00)(34.00)(92.90)(93.80)21.90(65.30)(53.40)(48.60)
Pre-Tax Income2,229.001,810.001,672.001,787.00558.001,379.601,461.001,169.301,024.00839.80
Deferred:Federal6.00(19.00)(59.00)156.00(125.80)--0.90(13.10)35.709.30
Current:State and local68.0059.0050.0030.0039.50--70.2057.6033.7028.10
Deferred:State and local--(3.00)(2.00)17.00(20.30)--4.90(5.60)4.507.00
Deferred:Non-U.S(50.00)(16.00)(38.00)(85.00)(7.00)--24.1096.80(4.10)(6.00)
Current-Federal213.00179.00168.00--292.90--252.80226.20168.10133.60
Current:Non-U.S215.00181.00233.00207.00102.90--102.10--86.4089.80
Provision for Income Taxes - Total452.00381.00352.00779.00282.20430.00455.00353.40324.30261.80
Consolidated Net Income (Loss)1,777.001,429.001,320.001,008.00--949.601,006.00815.90699.70578.00
NET INCOME (LOSS) BEFORE PREFERRED DIVIDEND & OTHER ADJUSTMENTS--------275.80----------
Less : Net income attributable to noncontrolling interests(1.00)7.0010.007.009.208.3017.3011.409.706.60
Net Income (Loss) Available to Common Shareholders1,778.001,422.001,310.001,001.00266.60941.30988.70804.50690.00571.40
Net Earnings Per Share (Basic)9.487.516.845.241.384.704.693.673.092.52
Net Earnings Per Share (Diluted)9.397.426.745.151.364.634.613.603.052.49
Weighted Average Shares Outstanding (Basic)187.60189.30191.60191.10192.70200.10210.70219.40223.20226.30
Weighted Average Shares Outstanding (Diluted)189.30191.60194.40194.20195.40203.40214.70223.50226.60229.40