Moody's Statements
MC
Moody's Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 817
100
469
25.8
1 348
74.2
—
0
446
24.5
556
30.6
792
43.6
-48
-2.6
-8
-0.4
719
39.6
166
9.1
552
30.4
3.016
183
1 786
100
467
26.1
1 319
73.9
—
0
413
23.1
513
28.7
806
45.1
-52
-2.9
3
0.2
752
42.1
175
9.8
577
32.3
3.146
183.4
1 480
100
421
28.4
1 059
71.6
—
0
428
28.9
525
35.5
534
36.1
-48
-3.2
—
0
450
30.4
95
6.4
340
23
1.85
183.7
1 472
100
412
28
1 060
72
—
0
403
27.4
498
33.8
562
38.2
-46
-3.1
-2
-0.1
487
33.1
97
6.6
389
26.4
2.11
184
1 494
100
426
28.5
1 068
71.5
—
0
415
27.8
508
34
560
37.5
-59
-3.9
1
0.07
492
32.9
115
7.7
377
25.2
2.05
184.1
1 470
100
428
29.1
1 042
70.9
—
0
386
26.3
474
32.2
568
38.6
-84
-5.7
36
2.4
506
34.4
5
0.3
501
34.1
2.72
184.1
1 290
100
410
31.8
880
68.2
—
0
403
31.2
492
38.1
388
30.1
-56
-4.3
7
0.5
327
25.3
33
2.6
246
19.1
1.33
184.1
1 275
100
393
30.8
882
69.2
—
0
385
30.2
468
36.7
414
32.5
-26
-2.04
-6
-0.5
381
29.9
78
6.1
303
23.8
1.65
183.9
1 381
100
393
28.5
988
71.5
—
0
368
26.6
449
32.5
539
39
-68
-4.9
3
0.2
443
32.1
116
8.4
327
23.7
1.77
184.9
1 522
100
417
27.4
1 105
72.6
—
0
371
24.4
449
29.5
656
43.1
-44
-2.9
-3
-0.2
609
40
111
7.3
498
32.7
2.68
186.1
1 539
100
485
31.5
1 054
68.5
—
0
465
30.2
542
35.2
512
33.3
-8
-0.5
10
0.6
516
33.5
89
5.8
427
27.7
2.28
187.6
1 526
100
394
25.8
1 132
74.2
—
0
395
25.9
456
29.9
676
44.3
-53
-3.5
-4
-0.3
619
40.6
145
9.5
474
31.1
2.53
187.3
1 553
100
365
23.5
1 188
76.5
—
0
327
21.1
387
24.9
801
51.6
-37
-2.4
-6
-0.4
758
48.8
181
11.7
577
37.2
3.07
187.9
1 600
100
393
24.6
1 207
75.4
—
0
293
18.3
352
22
855
53.4
-32
-2
41
2.6
862
53.9
126
7.9
736
46
3.9
188.6
1 290
100
409
31.7
881
68.3
—
0
350
27.1
407
31.6
474
36.7
-43
-3.3
-1
-0.08
400
31
86
6.7
314
24.3
1.66
189.3
1 356
100
364
26.8
992
73.2
—
0
271
20
327
24.1
665
49
-34
-2.5
-9
-0.7
599
44.2
132
9.7
467
34.4
2.47
189.3
1 435
100
362
25.2
1 073
74.8
—
0
307
21.4
365
25.4
708
49.3
-50
-3.5
6
0.4
666
46.4
157
10.9
509
35.5
2.69
189
1 290
100
340
26.4
950
73.6
—
0
301
23.3
350
27.1
600
46.5
-57
-4.4
29
2.2
564
43.7
77
6
488
37.8
2.57
189.6
1 232.8
100
355.2
28.8
877.6
71.2
—
0
318.9
25.9
369
29.9
508.6
41.3
-23
-1.9
-28.6
-2.3
452.4
36.7
91.4
7.4
359.4
29.2
1.88
191
1 240.5
100
350.2
28.2
890.3
71.8
—
0
291.9
23.5
340.5
27.4
549.8
44.3
-55.2
-4.4
19.2
1.5
512.8
41.3
130.4
10.5
379.4
30.6
1.99
191.1
1 213.6
100
339.9
28
873.7
72
—
0
274.7
22.6
325.7
26.8
548
45.2
-51.1
-4.2
0.9
0.07
433.3
35.7
121.3
10
310.3
25.6
1.62
191.3
1 142.1
100
341.7
29.9
800.4
70.1
—
0
281.5
24.6
331.8
29.1
468.6
41
-44.9
-3.9
-5.3
-0.5
411.5
36
37.9
3.3
372.9
32.7
1.93
192.8
1 060.1
100
304.1
28.7
756
71.3
—
0
278.2
26.2
326.5
30.8
429.5
40.5
-72.4
-6.8
17.4
1.6
321.6
30.3
63.2
6
250.3
23.6
1.28
194.4
1 080.8
100
306.3
28.3
774.5
71.7
—
0
260.3
24.1
306.4
28.3
468.1
43.3
-54.3
-5.02
0.3
0.03
412.8
38.2
165.5
15.3
310.2
28.7
1.59
194.5
1 175.1
100
320.2
27.2
854.9
72.8
—
0
270.5
23
318.9
27.1
536
45.6
-79.8
-6.8
41.3
3.5
495.5
42.2
117.6
10
376.2
32
1.94
194.4
1 126.7
100
314.9
27.9
811.8
72.1
—
0
271.1
24.1
320.2
28.4
491.6
43.6
-24.8
-2.2
-24.9
-2.2
441.1
39.1
64.3
5.7
372.9
33.1
1.92
194.5
1 165.5
336.2
829.3
—
299.1
349
480.3
-45.7
-21.1
407.7
133.6
25.5
0.13
194.5
1 062.9
317.2
745.7
—
247.2
290.2
455.5
21.7
-1.3
465.8
146.1
317.3
1.63
194.1
1 000.5
284.8
715.7
—
216.1
249
466.7
7.4
-5.5
462
148.4
312.2
1.61
193.8
975.2
275.3
699.9
—
220.7
253.2
446.7
-48.9
-6.2
451.3
105.4
345.6
1.78
194.3
942.1
265.3
676.8
—
253.2
286.1
390.7
12
-4.4
-465.5
-40
-428.6
-2.25
190.9
917.1
253.2
663.9
—
225.3
258
405.9
-26.5
-2
369
112.4
255.3
1.31
194.3
928.9
258.9
670
—
228.6
259.8
410.2
-28.8
-2.5
378.9
120.8
255.5
1.3
195.8
816.1
249.2
566.9
—
232.9
262.8
304.1
-25.4
-3.1
275.6
89
184.4
0.93
197.9
865.9
251.9
614
—
252.2
280.9
333.1
-22.5
1.7
312.3
91.9
217.9
1.09
200.1
834.9
236.1
598.8
—
220.8
249.1
349.7
-13.7
7.6
343.6
109.8
231.6
1.14
202.5
918.1
243.9
674.2
—
227
254.9
419.3
-37.2
-2.9
379.2
115.1
261.7
1.28
204.4
865.6
244.4
621.2
—
221.3
249.9
371.3
-24.2
-2.6
344.5
113.2
230.1
1.11
206.5
877.5
255.5
622
—
250.3
277.3
344.7
-4.3
-4.6
335.8
94.4
236.3
1.12
210.5
816.1
236.7
579.4
—
206.5
229.7
349.7
-31.3
10
328.4
109.9
215.2
1
214.2
873.5
222.1
651.4
—
217.4
239.7
411.7
-26.2
-3.1
485.2
160.8
319.2
1.48
215.7
767.2
216
551.2
—
195.1
218.2
333
-22
0.6
311.6
89.9
218
1
218.5
779.2
221
558.2
—
223
246.3
311.9
-30.9
20.8
301.8
92.2
206.7
0.95
218.7
705.5
203.5
502
—
187.1
210.5
291.5
-23.5
-4.5
263.5
76.7
183.9
0.83
222
756
197.1
558.9
—
185
208.1
350.8
-9.8
-4.2
336.8
108.4
225.5
1
226.2
731.8
200.8
531
—
227
250.6
280.4
-10.7
-2.5
267.2
76.1
188.4
0.83
227.2