Moody's Corporation Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	646.80M	567.10M	531.30M	605.20M	577.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	185.50M	181.20M	171.00M	170.50M	160.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	461.30M	385.90M	360.30M	434.70M	416.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	168.80M	193.20M	145.00M	142.90M	148.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	23.50M	20.70M	19.00M	21.80M	17.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	377.80M	395.00M	335.20M	335.10M	327.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	269.00M	172.10M	196.10M	270.10M	250.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-10.40M	-16.50M	-11.30M	-5.90M	-14.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	258.60M	155.60M	184.80M	264.20M	235.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	83.10M	57.50M	52.70M	73.50M	78.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	175.50M	98.10M	132.10M	190.70M	157.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	175.50M	98.10M	132.10M	190.70M	157.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	173.50M	96.20M	130.70M	189.00M	155.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	227.40	229.40	229.00	231.50	231.40	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	223.40	226.30	226.00	228.20	228.90	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.78	0.43	0.58	0.83	0.68	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.76	0.43	0.57	0.82	0.67	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro