Early Access

10-QPeriod: Q1 FY2010

S&P Global Inc. Quarterly Report for Q1 Ended Mar 31, 2010

Filed April 28, 2010For Securities:SPGI

Summary

S&P Global Inc. (SPGI), formerly The McGraw-Hill Companies, Inc., reported its first-quarter results for 2010, showing a significant increase in net income and diluted EPS compared to the same period in 2009. Total revenue grew to $1.19 billion, up from $1.15 billion year-over-year, driven primarily by strong performance in the Financial Services segment. This segment benefited from increased transaction revenues due to high-yield corporate bond issuance and growth in credit ratings information products. The McGraw-Hill Education segment showed a narrower operating loss despite a slight revenue increase, attributed to higher education sales and cost-saving initiatives. The Information Media segment experienced a revenue decline, largely due to the divestiture of BusinessWeek, but saw a substantial improvement in operating profit. The company maintained a strong liquidity position, with cash and cash equivalents at $1.21 billion, and demonstrated effective cash flow management, with operating activities providing $102.8 million.

Financial Statements
Beta
Revenue$1.17B
Cost of Revenue$476.20M
Gross Profit$694.80M
SG&A Expenses$488.00M
Operating Expenses$1.00B
Operating Income$190.30M
Interest Expense$22.10M
Net Income$103.00M
EPS (Basic)$0.33
EPS (Diluted)$0.33
Shares Outstanding (Basic)313.40M
Shares Outstanding (Diluted)316.30M

Key Highlights

  • 1Net income attributable to The McGraw-Hill Companies, Inc. increased by 63.9% to $103.3 million for the three months ended March 31, 2010, compared to $63.0 million in the prior year.
  • 2Diluted Earnings Per Share (EPS) rose by 65.0% to $0.33 for the first quarter of 2010, up from $0.20 in the first quarter of 2009.
  • 3Total revenue for the first quarter of 2010 was $1.19 billion, a 3.7% increase from $1.15 billion in the same period last year.
  • 4The Financial Services segment, operating under the Standard & Poor's brand, saw revenue grow by 9.3% to $667.0 million, with operating profit increasing by 12.3% to $260.0 million.
  • 5Cash provided by operating activities increased significantly by 53.2% to $102.8 million in the first quarter of 2010, compared to $67.1 million in the prior year.
  • 6The company's dividend declared per common share increased to $0.235 from $0.225 in the prior year.
  • 7Despite revenue decline, the Information Media segment's operating profit improved substantially due to cost-saving initiatives and the divestiture of BusinessWeek.

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