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Moody s Corporation  (MCO)
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Moody S Income Statement Quarterly

MCO


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
Total Interest Income 0.00 0.00 0.00 0.00 0.00
Other exp. /-income - 0.00 - 0.00 -
Total Interest Expense 265.30 253.20 258.90 249.20 251.90
Total Interest Expense 34.00 35.40 34.30 34.10 121.20
Net Interest Income - - - - -
Provision for loan losses - - - - -
Total Net Interest Income - - - - -
- - - - - -
Equity in income of affiliates - - - - -
Sale of Assets - - - - -
Total Noninterest Income - - - - -
Total Revenues 942.10 917.10 928.90 816.10 865.90
Salaries & employee benefits, SGA 249.60 225.30 228.60 232.90 252.20
Restructuring, Accretion & impairment charges 3.60 8.40 - - -
Unusual Expense /-Income 863.80 - - - -
Depriciation & Amortization 32.90 32.70 31.20 29.90 28.70
0 - - - - -
Total Costs and Expenses - - - - -
0 - - - - -
Income/ -loss before Income Taxes and Minority Interests - - - - -
0 - - - - -
0 - - - - -
Income Tax Expense / -Benefit - - - - -
Other loss/ -income -7.60 -6.90 -3.00 -5.60 20.80
Total Operating Expenses - - - - -
Total Costs & Expenses 1,407.60 548.10 550.00 540.50 553.60
Income /-loss before income taxes -465.50 369.00 378.90 275.60 312.30
Income taxes expenses/-benefit -40.00 112.40 120.80 89.00 91.90
Income after income taxes -425.50 256.60 258.10 186.60 220.40
Net income/-loss of other equity 0.00 - 0.00 0.00 0.00
Income /-loss after income taxes -425.50 256.60 258.10 186.60 220.40
Stockholders Equity Attributable to Noncontrolling Interest 3.10 1.30 2.60 2.20 2.50
Preferred dividends - - - - -
Other - - - - -
Net Income/-loss -425.50 256.60 258.10 186.60 220.40
   Noncontrolling interests 3.10 1.30 2.60 2.20 2.50
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -428.60 255.30 255.50 184.40 217.90


Per Share (GAAP Quarterly, in $) (Dec 31 2016)
IV. Quarter
(Sep 30 2016)
III. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
(Dec 31 2015)
IV. Quarter
Basic EPS (excl. extra items) -2.22 1.33 1.32 0.95 1.10
   Extraordinary items 0.03 0.00 0.00 0.00 -0.06
Basic Net EPS -2.25 1.33 1.32 0.95 1.16
Basic shares outstanding (Mill. of Units) 190.70 191.70 193.40 195.00 187.20
   EPS other shares - - - - -
Diluted Net EPS -2.21 1.31 1.30 0.93 1.15
Diluted average shares (Mill. of Units) 193.60 194.30 195.80 197.90 188.70
Dividend per share 0.365 0.37 0.37 0.364 0.356



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