Early Access

10-KPeriod: FY2013

MOODYS CORP /DE/ Annual Report, Year Ended Dec 31, 2013

Filed February 27, 2014For Securities:MCO

Summary

Moody's Corporation (MCO) reported strong performance in its 2013 10-K filing, driven by growth across both its credit rating services (MIS) and analytics (MA) segments. The company demonstrated resilience and strategic execution, with a notable increase in revenue and operating income, signaling a positive recovery and growth trajectory following the broader market disruptions experienced in prior years. Key financial highlights include significant revenue growth, improved operating margins, and a strong free cash flow generation, which supported increased shareholder returns through share repurchases and dividends. The company's diversified business model, with both recurring revenue from analytics and transaction-based revenue from ratings, appears well-positioned to navigate market dynamics and capitalize on opportunities in global financial markets.

Financial Statements
Beta
Revenue$2.97B
R&D Expenses$22.80M
SG&A Expenses$822.10M
Operating Expenses$1.74B
Operating Income$1.23B
Net Income$804.50M
EPS (Basic)$3.67
EPS (Diluted)$3.60
Shares Outstanding (Basic)219.40M
Shares Outstanding (Diluted)223.50M

Key Highlights

  • 1Moody's Corporation reported a 9% increase in total revenue to $2.97 billion in 2013, up from $2.73 billion in 2012, driven by growth in both MIS and MA segments.
  • 2Operating income increased by 15% to $1.23 billion in 2013, with operating margin improving to 41.5% from 39.5% in 2012.
  • 3Moody's Analytics (MA) segment revenue grew 8% in 2013, with particularly strong performance in Research, Data, and Analytics (RD&A) and Enterprise Risk Solutions (ERS), reflecting demand for regulatory compliance tools.
  • 4Moody's Investors Service (MIS) segment revenue increased by 9% in 2013, primarily driven by strong issuance volumes in high-yield corporate debt and bank loans, alongside pricing initiatives.
  • 5The company repurchased approximately $893 million of its common stock in 2013, significantly increasing its share buyback activity compared to the previous year.
  • 6Moody's maintained a strong financial position, ending 2013 with $1.92 billion in cash and cash equivalents and generating $884.5 million in free cash flow.
  • 7The company reported a significant increase in diluted Earnings Per Share (EPS) to $3.60 in 2013, up from $3.05 in 2012, excluding certain one-time items.

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