Moody's Corp.

MCO ·Industrials, Specialty Business Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009 FY2008 FY2007
Revenue $2.03B $1.80B $1.76B $2.26B
Moody's Investors Service $1.34B $1.13B $1.19B $1.76B
Moody's Analytics $690.0M $670.0M $570.0M $500.0M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development $20.3M $14.3M $13.2M
SG&A Expense $588.0M $495.7M $441.3M $451.1M
Operating Income $772.8M $687.5M $748.2M $1.13B
Operating Margin 38.1% 38.2% 42.5% 50.0%
Interest Expense
Pretax Income $714.4M $646.2M $729.8M $1.12B
Income Tax Expense $201.0M $239.1M $268.2M $415.2M
Net Income $507.8M $402.0M $457.6M $701.5M
Net Margin 25.0% 22.3% 26.0% 31.0%
EPS (Basic) $2.16 $1.70 $1.89 $2.63
EPS (Diluted) $2.15 $1.69 $1.87 $2.58
Shares Outstanding (Basic) 235.0M 236.1M 242.4M 266.4M
Shares Outstanding (Diluted) 236.6M 237.8M 245.3M 272.2M
Dividends Per Share $0.12 $0.40 $0.40
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