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S&P GLOBAL INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues8,297.007,442.006,699.006,258.006,063.005,661.005,313.005,051.004,702.004,270.00
Product revenue--------------------
Service(Revenue)--------------------
Total Revenues8,297.007,442.006,699.006,258.006,063.005,661.005,313.005,051.004,702.004,270.00
Product(Expenses)--------------------
Service(Expenses)--------------------
Expenses2,195.002,094.001,976.001,838.001,694.001,773.001,718.001,651.001,564.001,433.00
Depreciation82.0083.0082.0084.0082.0085.0090.0086.0086.0093.00
Goodwill amortization--------------------
Amortization of intangibles96.00123.00122.00122.0098.0096.0067.0048.0051.0048.00
Product(Selling and general expense)--------------------
Service(Selling and general expense)--------------------
Selling and general expenses1,714.001,541.001,342.001,424.001,606.001,467.001,532.003,144.001,631.001,578.00
Other income----------------(12.00)52.00
Gain on dispositions11.0016.0049.00----1,101.0011.00(9.00)----
Total expenses4,087.003,841.003,522.003,468.00--3,421.00------3,152.00
Operating Income / (Loss)4,221.003,617.003,226.002,790.002,583.003,341.001,917.00113.001,358.001,170.00
Interest expense - net119.00141.00141.00134.00149.00181.00102.0059.0059.0081.00
Other income - net62.0031.00(98.00)25.0027.0028.00--------
Loss on extinguishment of debt--(279.00)(57.00)--------------
Foreign operations--------738.00603.00549.00--478.00289.00
Domestic operations--------1,723.002,585.001,266.00--821.00800.00
Income from continuing operations before taxes on income4,164.003,228.002,930.002,681.002,461.003,188.001,815.0054.001,299.001,089.00
Provision for taxes on income901.00694.00627.00560.00823.00960.00547.00245.00425.00388.00
Federal:Current438.00349.00303.00198.00489.00641.0090.00285.00194.00181.00
Federal:Deferred(9.00)1.0013.0053.0063.0079.00276.00(213.00)51.0073.00
Foreign:Current295.00246.00201.00214.00194.00133.00111.00135.00152.0091.00
Foreign:Deferred23.00(9.00)14.00(2.00)(3.00)(4.00)(1.00)1.00(19.00)(9.00)
State and local:Current153.00111.0093.0084.0073.0099.0034.0062.0037.0038.00
State and local:Deferred1.00(4.00)3.0013.007.0012.0037.00(25.00)10.0014.00
Income (loss) from Continuing Operations------------1,268.00(191.00)874.00701.00
Gain on sale of discontinued operations--------------160.00589.00--
ComStock (including gain on disposal)--------------------
Income tax expense(Discontinued Operations)--------------------
Juvenile retail publishing business (including loss on the 2003 recorded disposi--------------------
Income tax benefit (Discontinued Operations)--------------------
Earnings on discontinued operations--------------18.003.00(209.00)
Income before cumulative adjustment--------------------
CUMULATIVE CHANGE IN ACCOUNTING, NET OF TAX--------------------
Consolidated Net Income (Loss)3,263.002,534.002,303.002,121.001,638.002,228.001,268.00(13.00)1,466.00492.00
Less: Net income attributable to noncontrolling interests239.00195.00180.00163.00142.00122.00112.00------
Less: net income from continuing operations attributable to noncontrolling interests--------------102.0091.0050.00
Less: net income from discontinued operations attributable to noncontrolling interests----------------(1.00)5.00
Net Income (Loss) Available to Common Shareholders3,024.002,339.002,123.001,958.001,496.002,106.001,156.00(115.00)1,376.00437.00
Continuing Operations- (Basic)--------------(1.08)2.852.33
INCOME BEFORE CUMULATIVE ADJUSTMENT--------------------
(Loss) income from discontinued operations, net of tax- - Basic--------------0.662.16(0.77)
Net Earnings Per Share (Basic)12.569.718.657.805.848.024.26(0.42)5.011.57
Continuing Operations- (Diluted)--------------(1.08)2.802.29
INCOME BEFORE CUMULATIVE ADJUSTMENT--------------------
Diluted Income from discontinued operations, net--------------0.662.12(0.75)
Net Earnings Per Share (Diluted)12.519.668.607.735.787.944.21(0.42)4.911.53
Weighted Average Shares Outstanding (Basic)240.80241.00245.40250.90256.30262.80271.60271.50274.50278.60
Weighted Average Shares Outstanding (Diluted)241.80242.10246.90253.20258.90265.20274.60271.50279.80284.60