$MSCI
MSCI Inc.

2014 Q2 Form 10-Q Financial Statement

#000119312514298296 Filed on August 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $254.2M $228.4M
YoY Change 11.3% -4.25%
Cost Of Revenue $70.21M $69.70M
YoY Change 0.74% -4.84%
Gross Profit $184.0M $158.7M
YoY Change 15.93% -3.99%
Gross Profit Margin 72.38% 69.49%
Selling, General & Admin $71.52M $52.84M
YoY Change 35.34% -8.26%
% of Gross Profit 38.86% 33.29%
Research & Development $17.37M
YoY Change
% of Gross Profit 9.44%
Depreciation & Amortization $5.921M $4.774M
YoY Change 24.03% 2.4%
% of Gross Profit 3.22% 3.01%
Operating Expenses $88.89M $52.84M
YoY Change 68.22% -8.26%
Operating Profit $88.53M $89.89M
YoY Change -1.51% 3.18%
Interest Expense $5.366M $6.499M
YoY Change -17.43% -78.03%
% of Operating Profit 6.06% 7.23%
Other Income/Expense, Net -$4.448M -$5.985M
YoY Change -25.68% -79.96%
Pretax Income $84.08M $83.90M
YoY Change 0.21% 46.53%
Income Tax $27.28M $27.76M
% Of Pretax Income 32.44% 33.09%
Net Earnings $107.7M $61.05M
YoY Change 76.34% 62.61%
Net Earnings / Revenue 42.35% 26.73%
Basic Earnings Per Share $0.92 $0.50
Diluted Earnings Per Share $0.91 $0.50
COMMON SHARES
Basic Shares Outstanding 116.7M shares 121.1M shares
Diluted Shares Outstanding 117.7M shares 122.1M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $683.2M $334.7M
YoY Change 104.12% -6.98%
Cash & Equivalents $683.2M $334.7M
Short-Term Investments $0.00
Other Short-Term Assets $110.2M $122.7M
YoY Change -10.19% 12.36%
Inventory
Prepaid Expenses
Receivables $213.4M $160.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.007B $617.5M
YoY Change 63.06% 2.05%
LONG-TERM ASSETS
Property, Plant & Equipment $94.80M $65.98M
YoY Change 43.68% 20.42%
Goodwill $1.561B $1.792B
YoY Change -12.9% 4.9%
Intangibles $616.8M
YoY Change 0.63%
Long-Term Investments
YoY Change
Other Assets $15.89M $12.47M
YoY Change 27.51% -7.31%
Total Long-Term Assets $2.126B $2.488B
YoY Change -14.52% 4.09%
TOTAL ASSETS
Total Short-Term Assets $1.007B $617.5M
Total Long-Term Assets $2.126B $2.488B
Total Assets $3.133B $3.105B
YoY Change 0.91% 3.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.859M $979.0K
YoY Change 89.89% 49.01%
Accrued Expenses $60.72M $38.46M
YoY Change 57.89% -21.59%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $19.78M $43.12M
YoY Change -54.13% 0.11%
Total Short-Term Liabilities $475.5M $496.5M
YoY Change -4.22% 2.61%
LONG-TERM LIABILITIES
Long-Term Debt $778.1M $775.1M
YoY Change 0.39% -6.97%
Other Long-Term Liabilities $40.71M $42.67M
YoY Change -4.59% 12.29%
Total Long-Term Liabilities $818.8M $817.7M
YoY Change 0.13% -6.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $475.5M $496.5M
Total Long-Term Liabilities $818.8M $817.7M
Total Liabilities $1.467B $1.549B
YoY Change -5.34% -2.27%
SHAREHOLDERS EQUITY
Retained Earnings $947.0M $667.7M
YoY Change 41.84% 50.05%
Common Stock $1.264M $1.251M
YoY Change 1.04% 1.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $377.6M $130.8M
YoY Change 188.6% 149.61%
Treasury Stock Shares 10.01M shares 4.214M shares
Shareholders Equity $1.667B $1.556B
YoY Change
Total Liabilities & Shareholders Equity $3.133B $3.105B
YoY Change 0.91% 3.68%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $107.7M $61.05M
YoY Change 76.34% 62.61%
Depreciation, Depletion And Amortization $5.921M $4.774M
YoY Change 24.03% 2.4%
Cash From Operating Activities $68.90M $85.70M
YoY Change -19.6% -28.94%
INVESTING ACTIVITIES
Capital Expenditures -$11.90M -$3.700M
YoY Change 221.62% -76.28%
Acquisitions
YoY Change
Other Investing Activities $362.8M -$100.0K
YoY Change -362900.0% -100.09%
Cash From Investing Activities $351.0M -$3.800M
YoY Change -9336.84% -104.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.500M -7.900M
YoY Change -81.01% -96.09%
NET CHANGE
Cash From Operating Activities 68.90M 85.70M
Cash From Investing Activities 351.0M -3.800M
Cash From Financing Activities -1.500M -7.900M
Net Change In Cash 418.4M 74.00M
YoY Change 465.41% 598.11%
FREE CASH FLOW
Cash From Operating Activities $68.90M $85.70M
Capital Expenditures -$11.90M -$3.700M
Free Cash Flow $80.80M $89.40M
YoY Change -9.62% -34.36%

Facts In Submission

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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-2998000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-38357000
us-gaap Cost Of Services
CostOfServices
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us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-3779000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3356000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
41319000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
447000
us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
151392000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
11500000
us-gaap Interest Expense
InterestExpense
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us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2343000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-2000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
5825000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
39141000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-82000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6880000
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
9371000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1474000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
70900000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-115000
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.89
us-gaap Long Term Debt Description
LongTermDebtDescription
The Company is required to repay $5.1 million in quarterly payments over the first two years and $10.1 million in quarterly payments over the following three years, with the exception of the final payment in December 2018, which will be $658.1 million (assuming no further prepayments).
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
117140000 shares
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
474000
us-gaap Selling General And Administrative Expense
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
48995000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-6068000
msci Increase Decrease Prepaid Income Tax
IncreaseDecreasePrepaidIncomeTax
11555000
msci Property Equipment And Leasehold Improvements In Accrued Liabilities
PropertyEquipmentAndLeaseholdImprovementsInAccruedLiabilities
4568000
msci Entity Wide Revenue Criteria For Major Customer Percentage Of Revenue
EntityWideRevenueCriteriaForMajorCustomerPercentageOfRevenue
0.100 pure
msci Increase Decrease In Employee Related Liabilities Current
IncreaseDecreaseInEmployeeRelatedLiabilitiesCurrent
-42399000
dei Trading Symbol
TradingSymbol
MSCI
dei Entity Registrant Name
EntityRegistrantName
MSCI INC.
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0001408198
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Other Information
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation
12
us-gaap Significant Change In Unrecognized Tax Benefits Nature Of Event
SignificantChangeInUnrecognizedTaxBenefitsNatureOfEvent
12
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.59
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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118128000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.60
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.340 pure
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.018 pure
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
988000 shares
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.71
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.88
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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us-gaap Goodwill Period Increase Decrease
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-254233000
us-gaap Interest Paid Net
InterestPaidNet
9346000
us-gaap Revenues
Revenues
493914000
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43122000
us-gaap Comprehensive Income Net Of Tax
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187166000
us-gaap Income Taxes Paid Net
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71896000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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us-gaap Net Income Loss Available To Common Stockholders Basic
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187791000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
84110000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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10125000
us-gaap Investment Income Interest
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348000
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2773000
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0
us-gaap Other Noncash Income Expense
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us-gaap Operating Income Loss
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us-gaap Payments For Software
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0
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Increase Decrease In Accounts Receivable
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2073000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
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us-gaap Net Income Loss
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us-gaap Equity Method Investment Realized Gain Loss On Disposal
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84615000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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86364000
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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103949000
us-gaap Payments To Acquire Property Plant And Equipment
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18486000
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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0
us-gaap Costs And Expenses
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325878000
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cost Of Services
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367039000
us-gaap Increase Decrease In Other Accrued Liabilities
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us-gaap Deferred Income Tax Expense Benefit
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3475000
us-gaap Proceeds From Sale Of Productive Assets
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8000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
54484000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0
us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
2189000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
324805000
us-gaap Operating Leases Rent Expense Net
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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0
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-168000
us-gaap Proceeds From Stock Options Exercised
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268000
us-gaap Depreciation Depletion And Amortization
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11749000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
888000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
2773000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22712000
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
362811000
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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us-gaap Amortization Of Debt Discount Premium
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us-gaap Selling General And Administrative Expense
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
367355000
msci Disposal Group Including Discontinued Operation Working Capital Adjustment
DisposalGroupIncludingDiscontinuedOperationWorkingCapitalAdjustment
-316000
msci Increase Decrease Prepaid Income Tax
IncreaseDecreasePrepaidIncomeTax
19578000
msci Property Equipment And Leasehold Improvements In Accrued Liabilities
PropertyEquipmentAndLeaseholdImprovementsInAccruedLiabilities
14576000
msci Disposal Group Including Discontinued Operation Transaction Costs
DisposalGroupIncludingDiscontinuedOperationTransactionCosts
5946000
msci Entity Wide Revenue Criteria For Major Customer Percentage Of Revenue
EntityWideRevenueCriteriaForMajorCustomerPercentageOfRevenue
0.104 pure
msci Restriction On Payment Of Dividends
RestrictionOnPaymentOfDividends
482000000
msci Increase Decrease In Employee Related Liabilities Current
IncreaseDecreaseInEmployeeRelatedLiabilitiesCurrent
-42237000
msci Discontinued Operations Definite Sale Agreement Date
DiscontinuedOperationsDefiniteSaleAgreementDate
2014-03-17
msci Disposal Group Including Discontinued Operation Gain Loss On Disposal Gross
DisposalGroupIncludingDiscontinuedOperationGainLossOnDisposalGross
-282424000
CY2012Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
300000000
CY2014Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
300000000
CY2014Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segment
CY2014Q2 us-gaap Proceeds From Divestiture Of Businesses
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367400000
CY2014Q1 us-gaap Number Of Operating Segments
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DeferredIncomeTaxExpenseBenefitDiscontinuedOperations
30600000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
920000 shares
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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0.04
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CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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224 shares
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CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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56141000
CY2013Q2 us-gaap Costs And Expenses
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69696000
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221000
CY2013Q2 us-gaap Operating Leases Rent Expense Net
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2443000
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-23000
CY2013Q2 us-gaap Amortization Of Debt Discount Premium
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962000 shares
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104272 shares
CY2014Q2 us-gaap Revenues
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254226000
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726000
CY2014Q2 us-gaap Investment Income Interest
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192000
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0
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0
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84083000
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-1693000
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CY2014Q2 us-gaap Net Income Loss
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-2000
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0
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80147000
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56803000
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0
CY2014Q2 us-gaap Costs And Expenses
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165695000
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0
CY2014Q2 us-gaap Operating Leases Rent Expense Net
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6800000
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5366000
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0
CY2014Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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29290000
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-171000
CY2014Q2 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
153000
CY2014Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5921000
CY2014Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
400000
CY2014Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11442000
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-173000
CY2014Q2 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
100000
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
71516000
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27280000

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