$SPGI
S&P Global Inc.

2014 Q4 Form 10-Q Financial Statement

#000006404014000020 Filed on October 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $1.290B $1.263B $1.152B
YoY Change 6.97% 9.64% 3.23%
Cost Of Revenue $422.0M $402.0M $371.0M
YoY Change -6.22% 8.36% 1.09%
Gross Profit $868.0M $861.0M $781.0M
YoY Change 14.81% 10.24% 4.27%
Gross Profit Margin 67.29% 68.17% 67.8%
Selling, General & Admin $1.982B $462.0M $377.0M
YoY Change 377.59% 22.55% -13.33%
% of Gross Profit 228.34% 53.66% 48.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.00M $21.00M $20.00M
YoY Change 0.0% 5.0% -16.67%
% of Gross Profit 3.92% 2.44% 2.56%
Operating Expenses $2.016B $897.0M $781.0M
YoY Change 315.67% 14.85% -7.13%
Operating Profit -$1.148B $366.0M $395.0M
YoY Change -523.62% -7.34% 43.64%
Interest Expense -$19.00M $12.00M $14.00M
YoY Change 35.71% -14.29% -33.33%
% of Operating Profit 3.28% 3.54%
Other Income/Expense, Net
YoY Change
Pretax Income -$1.167B $354.0M $381.0M
YoY Change -554.09% -7.09% 50.0%
Income Tax -$183.0M $139.0M $123.0M
% Of Pretax Income 39.27% 32.28%
Net Earnings -$846.0M $190.0M $215.0M
YoY Change -594.74% -11.63% -31.53%
Net Earnings / Revenue -65.58% 15.04% 18.66%
Basic Earnings Per Share -$3.11 $0.70 $0.79
Diluted Earnings Per Share -$3.11 $0.69 $0.77
COMMON SHARES
Basic Shares Outstanding 271.5M shares 270.9M shares 272.8M shares
Diluted Shares Outstanding 275.4M shares 278.8M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.500B $1.918B $1.577B
YoY Change 60.26% 21.62% 26.67%
Cash & Equivalents $2.497B $1.918B $1.577B
Short-Term Investments $3.000M
Other Short-Term Assets $530.0M $342.0M $294.0M
YoY Change 22.69% 16.33% -29.67%
Inventory
Prepaid Expenses
Receivables $932.0M $928.0M $957.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.962B $3.188B $2.828B
YoY Change 34.72% 12.73% -13.22%
LONG-TERM ASSETS
Property, Plant & Equipment $206.0M $199.0M $336.0M
YoY Change -17.27% -40.77% -30.29%
Goodwill $1.387B $1.435B $1.406B
YoY Change -1.56% 2.06% -40.35%
Intangibles $1.004B $1.012B $1.023B
YoY Change -2.81% -1.08% -17.96%
Long-Term Investments
YoY Change
Other Assets $186.0M $195.0M $255.0M
YoY Change 10.71% -23.53% -13.56%
Total Long-Term Assets $2.811B $3.082B $3.020B
YoY Change -9.9% 2.05% -35.53%
TOTAL ASSETS
Total Short-Term Assets $3.962B $3.188B $2.828B
Total Long-Term Assets $2.811B $3.082B $3.020B
Total Assets $6.773B $6.270B $5.848B
YoY Change 11.75% 7.22% -26.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $191.0M $192.0M $227.0M
YoY Change -9.05% -15.42% -44.5%
Accrued Expenses $2.019B $334.0M $349.0M
YoY Change 377.3% -4.3% 256.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $3.920B $2.384B $2.359B
YoY Change 65.26% 1.06% -29.75%
LONG-TERM LIABILITIES
Long-Term Debt $795.0M $799.0M $799.0M
YoY Change -0.5% 0.0% 0.0%
Other Long-Term Liabilities $336.0M $429.0M $359.0M
YoY Change 26.32% 19.5% -42.56%
Total Long-Term Liabilities $1.131B $1.228B $1.158B
YoY Change 6.2% 6.04% -18.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.920B $2.384B $2.359B
Total Long-Term Liabilities $1.131B $1.228B $1.158B
Total Liabilities $5.424B $3.870B $4.023B
YoY Change 38.83% -3.8% -23.68%
SHAREHOLDERS EQUITY
Retained Earnings $6.946B $7.877B $7.289B
YoY Change -5.93% 8.07% -3.05%
Common Stock $905.0M $823.0M $839.0M
YoY Change 5.36% -1.91% -2.56%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.849B $6.878B $6.686B
YoY Change 1.53% 2.87% 7.82%
Treasury Stock Shares 140.0M shares
Shareholders Equity $488.0M $1.541B $977.0M
YoY Change
Total Liabilities & Shareholders Equity $6.773B $6.270B $5.848B
YoY Change 11.75% 7.22% -26.38%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$846.0M $190.0M $215.0M
YoY Change -594.74% -11.63% -31.53%
Depreciation, Depletion And Amortization $34.00M $21.00M $20.00M
YoY Change 0.0% 5.0% -16.67%
Cash From Operating Activities $391.0M $376.0M $179.0M
YoY Change 60.25% 110.06% -73.87%
INVESTING ACTIVITIES
Capital Expenditures -$40.00M -$15.00M -$12.00M
YoY Change -35.48% 25.0% -64.71%
Acquisitions
YoY Change
Other Investing Activities $330.0M $32.00M $37.00M
YoY Change -512.5% -13.51% -167.27%
Cash From Investing Activities $290.0M $17.00M $25.00M
YoY Change -304.23% -32.0% -128.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -61.00M -49.00M -556.0M
YoY Change -57.34% -91.19% 162.26%
NET CHANGE
Cash From Operating Activities 391.0M 376.0M 179.0M
Cash From Investing Activities 290.0M 17.00M 25.00M
Cash From Financing Activities -61.00M -49.00M -556.0M
Net Change In Cash 620.0M 344.0M -352.0M
YoY Change -1612.2% -197.73% -191.67%
FREE CASH FLOW
Cash From Operating Activities $391.0M $376.0M $179.0M
Capital Expenditures -$40.00M -$15.00M -$12.00M
Free Cash Flow $431.0M $391.0M $191.0M
YoY Change 40.85% 104.71% -73.44%

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UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
16000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
19000000 USD
CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4500000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4600000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6000000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4800000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
275400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
280400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
276200000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
278800000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
272800000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
270900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
275800000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
271400000 shares
mhfi Amortizationof Intangible Assets Including Discontinued Operation
AmortizationofIntangibleAssetsIncludingDiscontinuedOperation
36000000 USD
mhfi Amortizationof Intangible Assets Including Discontinued Operation
AmortizationofIntangibleAssetsIncludingDiscontinuedOperation
38000000 USD
mhfi Amount Of Interest Expense Income Net Allocated To Disposal Group Including Discontinued Operation
AmountOfInterestExpenseIncomeNetAllocatedToDisposalGroupIncludingDiscontinuedOperation
2000000 USD
CY2014Q3 mhfi Amount Of Interest Expense Income Net Allocated To Disposal Group Including Discontinued Operation
AmountOfInterestExpenseIncomeNetAllocatedToDisposalGroupIncludingDiscontinuedOperation
0 USD
mhfi Amount Of Interest Expense Income Net Allocated To Disposal Group Including Discontinued Operation
AmountOfInterestExpenseIncomeNetAllocatedToDisposalGroupIncludingDiscontinuedOperation
0 USD
CY2013Q3 mhfi Amount Of Interest Expense Income Net Allocated To Disposal Group Including Discontinued Operation
AmountOfInterestExpenseIncomeNetAllocatedToDisposalGroupIncludingDiscontinuedOperation
1000000 USD
CY2014Q3 mhfi Assetfor Pension Benefits
AssetforPensionBenefits
241000000 USD
CY2013Q4 mhfi Assetfor Pension Benefits
AssetforPensionBenefits
261000000 USD
mhfi Business Acquisition Agreement Terms Change Of Control Put Option For Minority Interest Ownership Effective Period
BusinessAcquisitionAgreementTermsChangeOfControlPutOptionForMinorityInterestOwnershipEffectivePeriod
P15D
CY2014Q3 mhfi Comprehensive Income Loss Net Of Tax Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
4000000 USD
mhfi Comprehensive Income Loss Net Of Tax Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
15000000 USD
mhfi Comprehensive Income Loss Net Of Tax Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
8000000 USD
CY2013Q3 mhfi Comprehensive Income Loss Net Of Tax Attributable To Nonredeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest
9000000 USD
CY2013Q3 mhfi Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
22000000 USD
mhfi Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
60000000 USD
mhfi Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
69000000 USD
CY2014Q3 mhfi Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
23000000 USD
mhfi Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
654000000 USD
mhfi Interest In Joint Venture Minimum Percentage
InterestInJointVentureMinimumPercentage
0.2
CY2014Q1 mhfi Minimum Numberof Companies Representedin Broad Market Indices
MinimumNumberofCompaniesRepresentedinBroadMarketIndices
11000 company
CY2014Q1 mhfi Minimum Numberof Countries Representedin Broad Market Indices
MinimumNumberofCountriesRepresentedinBroadMarketIndices
52 Country
mhfi Noncontrolling Interest Change In Redemption Value Of Redeemable Noncontrolling Interest
NoncontrollingInterestChangeInRedemptionValueOfRedeemableNoncontrollingInterest
-4000000 USD
mhfi Paymentsfor Previous Acquisition Financing Activities
PaymentsforPreviousAcquisitionFinancingActivities
11000000 USD
mhfi Paymentsfor Previous Acquisition Financing Activities
PaymentsforPreviousAcquisitionFinancingActivities
12000000 USD
mhfi Paymentsfor Previous Acquisition Financing Activities
PaymentsforPreviousAcquisitionFinancingActivities
12000000 USD
mhfi Paymentsfor Previous Acquisition Financing Activities
PaymentsforPreviousAcquisitionFinancingActivities
11000000 USD
CY2014Q3 mhfi Sale Leaseback Transaction Interest Expense
SaleLeasebackTransactionInterestExpense
1000000 USD
mhfi Sale Leaseback Transaction Interest Expense
SaleLeasebackTransactionInterestExpense
1000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000064040
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
271500000 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
MCGRAW HILL FINANCIAL INC

Files In Submission

Name View Source Status
0000064040-14-000020-index-headers.html Edgar Link pending
0000064040-14-000020-index.html Edgar Link pending
0000064040-14-000020.txt Edgar Link pending
0000064040-14-000020-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
mhfi-20140930.xml Edgar Link completed
mhfi-20140930.xsd Edgar Link pending
mhfi-20140930_cal.xml Edgar Link unprocessable
mhfi-20140930_def.xml Edgar Link unprocessable
mhfi-20140930_lab.xml Edgar Link unprocessable
mhfi-20140930_pre.xml Edgar Link unprocessable
mhfi-2014930xq3.htm Edgar Link pending
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report.css Edgar Link pending
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