• MOODYS CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 2.26 B 2.04 B 1.73 B 1.44 B 1.25 B
    Cost of Goods Sold (Excluding Depreciation) 584.00 M 539.40 M 452.90 M 375.40 M 347.30 M
    Depreciation, Depletion and Amortization 42.90 M 39.50 M 35.20 M 34.10 M 32.60 M
    Gross Income 1.63 B 1.46 B 1.24 B 1.03 B 866.70 M
    Selling, General & Admin Expenses 451.10 M 359.30 M 303.90 M 242.40 M 203.60 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 140.90 M 93.40 M 78.30 M 57.70 M 50.60 M
    Operating Income 1.18 B 1.10 B 939.60 M 786.40 M 663.10 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 13.60 M
    Extraordinary Charge - Pretax 50.00 M 0.00 0.00 0.00 0.00
    Non-operating Interest Income 19.30 M 18.20 M 26.00 M 6.80 M 1.70 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 7.10 M 158.60 M -9.90 M 1.10 M 1.50 M
    Earnings Before Interest & Taxes (EBIT) 1.16 B 1.28 B 955.70 M 794.30 M 679.90 M
    Interest Expenses On Debt 41.80 M 15.20 M 21.00 M 23.00 M 23.50 M
    Interest Capitalized 1.10 M 0.00 0.00 0.00 0.00
    Pretax Income 1.12 B 1.26 B 934.70 M 771.30 M 656.40 M
    Income Taxes 415.20 M 506.60 M 373.90 M 346.20 M 292.50 M
    Current Domestic Income Tax 366.80 M 467.20 M 324.40 M 311.50 M 263.30 M
    Current Foreign Income Tax 124.80 M 66.60 M 69.70 M 44.30 M 35.30 M
    Deferred Domestic Income Tax -75.60 M -25.90 M -20.40 M -9.20 M -5.30 M
    Deferred Foreign Income Tax -800,000.00 -1.30 M 200,000.00 -400,000.00 -800,000.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 701.50 M 753.90 M 560.80 M 425.10 M 363.90 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 701.50 M 753.90 M 560.80 M 425.10 M 363.90 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 701.50 M 753.90 M 560.80 M 425.10 M 363.90 M