$MSCI
MSCI Inc.

2016 Q2 Form 10-Q Financial Statement

#000156459016021770 Filed on July 29, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $290.6M $270.6M
YoY Change 7.4% 6.43%
Cost Of Revenue $62.13M $67.39M
YoY Change -7.81% -4.01%
Gross Profit $228.5M $203.2M
YoY Change 12.44% 10.42%
Gross Profit Margin 78.62% 75.09%
Selling, General & Admin $63.87M $75.56M
YoY Change -15.46% 5.65%
% of Gross Profit 27.96% 37.19%
Research & Development $18.57M $20.81M
YoY Change -10.77% 19.76%
% of Gross Profit 8.13% 10.24%
Depreciation & Amortization $8.393M $8.065M
YoY Change 4.07% 36.21%
% of Gross Profit 3.67% 3.97%
Operating Expenses $82.44M $96.36M
YoY Change -14.45% 8.41%
Operating Profit $125.7M $98.51M
YoY Change 27.59% 11.27%
Interest Expense $22.92M $11.12M
YoY Change 106.17% 107.16%
% of Operating Profit 18.23% 11.28%
Other Income/Expense, Net -$25.15M -$11.10M
YoY Change 126.65% 149.44%
Pretax Income $100.5M $87.42M
YoY Change 15.02% 3.96%
Income Tax $33.59M $31.40M
% Of Pretax Income 33.41% 35.92%
Net Earnings $66.96M $56.02M
YoY Change 19.53% -47.97%
Net Earnings / Revenue 23.04% 20.7%
Basic Earnings Per Share $0.69 $0.50
Diluted Earnings Per Share $0.69 $0.50
COMMON SHARES
Basic Shares Outstanding 96.41M 112.1M
Diluted Shares Outstanding 96.89M 112.9M

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $404.6M $455.0M
YoY Change -11.08% -33.4%
Cash & Equivalents $404.6M $455.0M
Short-Term Investments
Other Short-Term Assets $84.90M $107.2M
YoY Change -20.8% -2.72%
Inventory
Prepaid Expenses
Receivables $247.5M $214.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $737.1M $776.8M
YoY Change -5.11% -22.85%
LONG-TERM ASSETS
Property, Plant & Equipment $97.81M $93.29M
YoY Change 4.84% -1.59%
Goodwill $1.560B $1.565B
YoY Change -0.34% 0.28%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $18.08M $29.91M
YoY Change -39.54% 88.17%
Total Long-Term Assets $2.054B $2.099B
YoY Change -2.14% -1.29%
TOTAL ASSETS
Total Short-Term Assets $737.1M $776.8M
Total Long-Term Assets $2.054B $2.099B
Total Assets $2.791B $2.876B
YoY Change -2.94% -8.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.732M $2.170M
YoY Change -20.18% 16.73%
Accrued Expenses $74.82M $47.83M
YoY Change 56.44% -21.24%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $509.7M $458.6M
YoY Change 11.13% -3.55%
LONG-TERM LIABILITIES
Long-Term Debt $1.581B $800.0M
YoY Change 97.56% 2.81%
Other Long-Term Liabilities $60.60M $54.92M
YoY Change 10.35% 34.91%
Total Long-Term Liabilities $1.641B $854.9M
YoY Change 91.96% 4.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $509.7M $458.6M
Total Long-Term Liabilities $1.641B $854.9M
Total Liabilities $2.256B $1.442B
YoY Change 56.44% -1.68%
SHAREHOLDERS EQUITY
Retained Earnings $1.082B
YoY Change 14.22%
Common Stock $1.163B
YoY Change 91884.97%
Preferred Stock
YoY Change
Treasury Stock (at cost) $785.8M
YoY Change 108.09%
Treasury Stock Shares 17.46M shares
Shareholders Equity $535.2M $1.434B
YoY Change
Total Liabilities & Shareholders Equity $2.791B $2.876B
YoY Change -2.94% -8.22%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $66.96M $56.02M
YoY Change 19.53% -47.97%
Depreciation, Depletion And Amortization $8.393M $8.065M
YoY Change 4.07% 36.21%
Cash From Operating Activities $117.1M $24.00M
YoY Change 387.92% -65.17%
INVESTING ACTIVITIES
Capital Expenditures -$12.90M -$12.00M
YoY Change 7.5% 0.84%
Acquisitions
YoY Change
Other Investing Activities $0.00 $100.0K
YoY Change -100.0% -99.97%
Cash From Investing Activities -$12.90M -$12.00M
YoY Change 7.5% -103.42%
FINANCING ACTIVITIES
Cash Dividend Paid $21.39M $20.44M
YoY Change 4.64%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -139.4M -96.30M
YoY Change 44.76% 6320.0%
NET CHANGE
Cash From Operating Activities 117.1M 24.00M
Cash From Investing Activities -12.90M -12.00M
Cash From Financing Activities -139.4M -96.30M
Net Change In Cash -35.20M -84.30M
YoY Change -58.24% -120.15%
FREE CASH FLOW
Cash From Operating Activities $117.1M $24.00M
Capital Expenditures -$12.90M -$12.00M
Free Cash Flow $130.0M $36.00M
YoY Change 261.11% -55.45%

Facts In Submission

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us-gaap Increase Decrease In Deferred Revenue
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2015Q2 us-gaap Dividends Payable Current And Noncurrent
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us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="margin-top:18pt;margin-bottom:0pt;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;text-indent:4.54%;">Concentrations</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">No single customer represented 10.0% or more of the Company&#8217;s consolidated operating revenues for the six months ended June 30, 2016, while BlackRock, Inc. accounted for 10.5% of the Company&#8217;s consolidated operating revenues for the six months ended June 30, 2015. For the six months ended June 30, 2016 and 2015, BlackRock, Inc. accounted for 16.9% and 19.7% of the Index segment operating revenues, respectively. No single customer represented 10.0% or more of revenues within the Analytics and All Other segments for the six months ended June 30, 2016 and 2015.</p></div>
CY2016Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2015Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2015Q2 us-gaap Amortization Of Financing Costs
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msci Increase Decrease In Deferred Dividends
IncreaseDecreaseInDeferredDividends
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CY2015Q1 msci Increase Decrease In Deferred Dividends
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CY2016Q1 msci Stock Issued During Period Shares Stock New Issues And Options Exercised
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CY2016Q1 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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CY2016Q1 us-gaap Treasury Stock Shares Acquired
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CY2016Q2 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Significant Change In Unrecognized Tax Benefits Nature Of Event
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It is reasonably possible that significant changes in the balance of unrecognized tax benefits may occur within the next 12 months.
us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Not Possible
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeNotPossible
At this time, however, it is not possible to reasonably estimate the expected change to the total amount of unrecognized tax benefits and the impact on the effective tax rate over the next 12 months.
us-gaap Number Of Operating Segments
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CY2015Q2 msci Operating Segment Profitability
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msci Operating Segment Profitability
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279176000
msci Operating Segment Profitability
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225922000
CY2016Q2 us-gaap Noncurrent Assets
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CY2015Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2056037000

Files In Submission

Name View Source Status
0001564590-16-021770-index-headers.html Edgar Link pending
0001564590-16-021770-index.html Edgar Link pending
0001564590-16-021770.txt Edgar Link pending
0001564590-16-021770-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
msci-10q_20160630.htm Edgar Link pending
msci-20160630.xml Edgar Link completed
msci-20160630.xsd Edgar Link pending
msci-20160630_cal.xml Edgar Link unprocessable
msci-20160630_def.xml Edgar Link unprocessable
msci-20160630_lab.xml Edgar Link unprocessable
msci-20160630_pre.xml Edgar Link unprocessable
msci-ex105_295.htm Edgar Link pending
msci-ex151_6.htm Edgar Link pending
msci-ex311_8.htm Edgar Link pending
msci-ex312_7.htm Edgar Link pending
msci-ex321_9.htm Edgar Link pending
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