McGraw Hill Financial Inc.
TM McGraw Hill Financial Inc. Profile Corporate Information Ticker MHFI | Primary Stock Exchange New York Stock Exchange Address: 1221 Avenue Of The Americas New York, NY 10020 Phone: 212-512-2000 Fax: 212-512-3840 Web Site: http://www.mhfi.com Auditors: ERNST & YOUNG I.R. Contact: Chip Merritt Employees: 17,000 Shareholders: 3,672 Founded: 1888 Domicile: New York Officers: Harold Whittlesey McGraw, III Chairman Douglas L. Peterson President & Chief Executive Officer John F. Callahan, Jr. Exec VP & Chief Financial Officer Luciana Fato General Counsel & Exec VP Zouhair Sebati Chief Information Officer D. Edward Smyth Exec VP Emmanuel N. Korakis Controller & SR VP Angelo DeGenaro SR VP Joseph D. Sniado SR VP Del Johnson SR VP Scott L. Bennett SR VP Chip Merritt Investor Relations Contact Directors: Winfried Franz Wilhelm Bischoff William D. Green Charles Edgar Haldeman, Jr. Robert P. McGraw Harold Whittlesey McGraw, III Hilda Margarita Ochoa-Brillembourg Douglas L. Peterson Michael Rake Edward Barry Rust, Jr. Kurt L. Schmoke Sidney Taurel Richard E. Thornburgh Subsidiaries: Automotive Resources Asia (Hong Kong) Limited Bentek Energy, LLC Capital IQ Information Systems (India) Pvt. Ltd. Capital IQ S.R.L. Capital IQ, Inc. Carringbush Publications Pty Ltd. ClariFI, Inc. Credit Market Analysis Limited Credit Market Analysis USA Inc. CRISIL Credit Information Services India Ltd. CRISIL Irevna Argentina S.A. CRISIL Irevna Poland Sp. Z.o.o. CRISIL Risk and Infrastructure Solutions, Ltd. CRISIL, Ltd. (Continued on next page of this report) Overview: This company is a content and analytics provider serving the capital, commodities and commercial markets worldwide. Incorporated: INCORPORATED in New York Dec. 29, 1925 as McGraw-Hill Publishing Co., Inc., to merge with McGraw-Hill Co., Inc. Feb. 10, 1926. Name changed to McGraw-Hill, Inc. Jan. 2, 1964; to The McGraw-Hill Companies, Inc. Apr. 26, 1995; and to McGraw Hill Financial Inc. May 2, 2013. The company is successor to McGraw Publishing Co. (formed in 1899) and Hill Publishing Co. (formed in 1902), whose merger in 1917 combined a group of 10 well-established engineering, industrial and business publications. The company was founded in 1888. Background: McGraw Hill Financial, Inc., a financial intelligence company, provides credit ratings, benchmarks, and analytics to capital and commodity markets worldwide. The company's operations consist of four segments: Standard & Poor's Ratings (S&P Ratings), S&P Capital IQ, S&P Dow Jones Indices (S&P DJ Indices), and Commodities & Commercial (C&C). The S&P Ratings segment offers credit ratings for investors, corporations, governments, municipalities, commercial and investment banks, insurance companies, asset managers, and other debt issuers. The S&P Capital IQ segment provides digital and traditional financial research and analytical tools, which integrate cross-asset analytics, desktop services, and investment recommendations. It serves asset managers, investment banks, investors, brokers, financial advisors, and investment sponsors, as well as companies' back-office functions, including compliance, operations, risk, clearance, and settlement. The S&P DJ Indices(Continued on the next page of this report) Stock Data (Capitalization as of: December 31, 2013) Stock: Common $1 par | Authorized Shares 600,000,000 | Outstanding Shares 1271,000,000 Stock: Preferred $1 par | Authorized Shares 2,000,000 | Outstanding Shares None Footnote: 1. Excl. 141,000,000 in treas. Long Term Debt $799,000,000. Stockholders (as of January 31, 2014): 3,672 Principal Stockholder: Transfer Agent: Computershare Shareowner Services, LLC, Jersey City, NJ Additional Notes: DIVIDEND REINVESTMENT PLAN is offered through BNY Mellon Shareowner Services, NYC. Dividends Common Stock 1.12 3.52 1.00 0.94 0.90 0.88 0.82 0.73 0.66 0.60 0.54 0.51 0.49 0.47 0.43 Exchange New York Stock Exchange 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 Footnote: 1 Aft. 2-for-1 split May 18; bef., 95.99-81.02. Year 2013 2012 2011 2010 2009 2008 2007 2006 1 2005 2004 High 78.8100 57.4400 46.9900 39.4500 35.2400 47.1300 72.5000 69.2500 53.9700 92.1100 Low 42.0700 42.0200 34.9500 26.9500 17.2200 17.1500 43.4600 46.3700 42.0400 69.1000 This information should not be used for determining a company’s manual exemption status. Only the listing from Corporation Records should be used for that purpose. This report is for informational purposes and should not be considered a solicitation to buy or sell any security nor is this report considered investment advice. Neither S&P Capital IQ nor any other party guarantees its accuracy or makes warranties regarding results from its usage. S&P Capital IQ receives compensation from the issuer or an agent thereof for initiating coverage, and for distribution including licensed redistribution of this report, and/or for inclusion in other S&P Capital IQ publications, generally in amounts up to U.S. $3,995. per year. Redistribution is prohibited without written permission. Page 1 TM | October 23, 2014 McGraw Hill Financial Inc. | Ticker MHFI | Primary Exchange New York Stock Exchange Profile Background: (Continued from Page 1) segment maintains various valuation and index benchmarks for investment advisors, wealth managers, and institutional investors. The C&C segment offers information, data, analytic services, and pricing benchmarks for producers, traders, and intermediaries in energy, metals, and agriculture markets, as well as professionals and executives in automotive, construction, and marketing/research services markets. This segment consists of business to business companies that include brands, such as Platts, J.D. Power and Associates, and McGraw-Hill Construction. The company was formerly known as The McGraw-Hill Companies, Inc. and changed its name to McGraw Hill Financial, Inc. in May 2013 after the sale of McGraw-Hill Education to Apollo Global Management, LLC. McGraw Hill Financial, Inc. was founded in 1888 and is headquartered in New York, New York. Subsidiaries (Continued from the previous page) CTB/McGraw-Hill LLC DJI Opco LLC Dragon Media International Pty Ltd. Editora McGraw-Hill de Portugal, Ltda. Financial Data Exchange Limited Funds Research USA, LLC Grow.net, Inc. Grupo McGraw-Hill Companies, S. de R.L. de C.V. Grupo McGraw-Hill, S.A. de C.V. Grupo Standard & Poor's, S.A. de C.V. International Advertising/McGraw-Hill LLC Irevna Limited Irevna, LLC J. Kingsman Limited J.D. Power and Associates J.D. Power and Associates, GmbH J.D. Power Asia Pacific K.K. J.D. Power Commercial Consulting (Shanghai) Co., Ltd. KCP Technologies, Inc. Kingsman SA Lands End Publishing McGraw-Hill (France) SAS McGraw-Hill (Germany) GmbH McGraw-Hill (Malaysia) Sdn. Bhd. McGraw-Hill (Sweden) AB McGraw-Hill Asian Holdings (Singapore) Pte. Ltd. McGraw-Hill Australia Pty Limited McGraw-Hill Book Company New Zealand Limited McGraw-Hill Cayman Finance Ltd. McGraw-Hill Cayman Limited McGraw-Hill European Holdings (Luxembourg) Sarl McGraw-Hill Finance (Luxembourg) Sarl McGraw-Hill Finance (UK) Ltd. McGraw-Hill Finance Europe Limited McGraw-Hill Financial Asia Pacific LLC McGraw-Hill Financial International LLC McGraw-Hill Financial Japan K.K. McGraw-Hill Financial Research Europe Limited McGraw-Hill Financial Singapore Pte. Limited McGraw-Hill Global Holdings (Luxembourg) Sarl McGraw-Hill Holdings (UK) Limited McGraw-Hill Holdings Europe Limited McGraw-Hill Hong Kong Limited McGraw-Hill Indices Guarantee Co. (UK) Ltd McGraw-Hill Indices U.K. Limited McGraw-Hill Interamericana de Espana, S.L. McGraw-Hill Interamericana do Brasil Ltda. McGraw-Hill Interamericana Editores, S.A. de C.V. McGraw-Hill Interamericana, Inc. McGraw-Hill International (U.K.) Limited McGraw-Hill International Enterprises LLC McGraw-Hill International Enterprises, Inc. McGraw-Hill International Holdings LLC McGraw-Hill Korea, Inc. McGraw-Hill New York, Inc. McGraw-Hill News Bureaus, Inc. McGraw-Hill Publications Overseas LLC McGraw-Hill Real Estate, Inc. McGraw-Hill Ryerson Limited McGraw-Hill S&P Iberia, S.L. McGraw-Hill Ventures, Inc. McGraw-Hill/Interamericana de Chile Limitada McGraw-Hill/Interamericana de Venezuela S.A. McGraw-Hill/Interamericana, S.A. Mimosa Publications Pty Ltd. Money Market Directories, Inc. Nippon Standard & Poor's K.K. Open International Publishing Limited Pipal Research Analytics and Information Services India Private Ltd. Platts (U.K.) Limited Platypus Media Pty Ltd. Quant House SAS Quant House UK Limited QuantHouse, Inc. Quotevision Limited R2 Financial Technologies Inc. S & P India LLC S&P Dow Jones Indices LLC S&P Opco LLC S&P/CITIC Index Information Services (Beijing) Co ., Ltd. SBB Brasil Informacoes LTDA SBB China Ltd SBB Danismanlik Ltd SBB International FZ LLC SBB Singapore PTE Ltd Standard & Poor's (Australia) Pty Ltd. Standard & Poor's (Dubai) Limited Standard & Poor's Credit Market Services Europe L imited Standard & Poor's Credit Market Services France S AS Standard & Poor's Credit Market Services Italy S. r.l. Standard & Poor's Europe LLC Standard & Poor's Financial Services LLC Standard & Poor's Hong Kong Limited Standard & Poor's Information Services (Australia ) Pty Ltd. Standard & Poor's Information Services (Beijing) Co., Ltd. Standard & Poor's International Services LLC Standard & Poor's International, LLC Standard & Poor's Investment Advisory Services (H K) Limited Standard & Poor's Investment Advisory Services LLC Standard & Poor's Maalot Ltd. Standard & Poor's Malaysia Sdn. Bhd. Standard & Poor's Philippines Inc. Standard & Poor's Ratings Japan K.K. Standard & Poor's Securities Evaluations, Inc. Standard & Poor's Singapore Pte. Ltd. Standard & Poor's South Asia Services (Private) L imited Standard & Poor's, LLC Standard & Poor's, S.A. de C.V. Steel Business Briefing Limited Steel Business Briefing North America, Inc. Sunshine International, Inc. Taiwan Ratings Corporation Tegrity, Inc. The McGraw-Hill Companies (Canada) Corp. The McGraw-Hill Companies Limited The McGraw-Hill Companies S.r.l. The Steel Index Limited This listing from S&P Capital IQ Market Access Program including Corporate Records should not be used for determining a company's manual exemption status. Only the listing from Corporation Records should be used for that purpose. Redistribution is prohibited without written permission. WaterRock Insurance, LLC Yarra Pty Ltd. Page 2 TM | October 23, 2014 McGraw Hill Financial Inc. | Ticker MHFI | Primary Exchange New York Stock Exchange Annual Report IncomeStatement as of Dec. 31 (Mil. US DOLLAR) REVENUES Revenues EXPENSES Operating Related Expenses Selling & General Expenses Other Income/loss Depreciation Amortization of Intangibles Interest Income/expense-net Earnings before Taxes TAXES AND OTHER EXPENSES Provision for Income Tax Minority Interest (After Tax) Earnings of Discontinued Operations Discontinued Operations attributable to noncontrolling interests Net Income (Loss) SUPPLEMENTARY INFO Operating Income (Loss) Basic EPS - Continuing Operations Basic EPS - Discontinued Operations Basic Earnings Per Share Total Diluted EPS - Continuing Operations Diluted EPS - Discontinued Operations Diluted Earnings Per Share Total 2013 2012 2011 4,875 4,450 3,954 (1,584) (1,737) (12) (86) (51) (59) 1,346 (1,460) (1,709) 52 (74) (48) (81) 1,130 (1,392) (1,387) 13 (78) (33) (77) 1,000 (443) (91) (26) 1 (404) (50) (234) (5) (374) (19) 308 (4) 1,376 437 911 1,405 2.96 2.05 5.01 2.90 2.01 4.91 1,211 2.43 (0.86) 1.57 2.37 (0.84) 1.53 1,077 2.03 1.02 3.05 2.00 1.00 3.00 BalanceSheet as of Dec. 31 (Mil. US DOLLAR) ASSETS CURRENT ASSETS Cash and Equivalents Short-term Investments Accounts Receivables Deferred Income Taxes Prepaid and Other Current Assets Asset Held for Sale Total Current Assets NON CURRENT ASSETS Building & Leasehold Improvements Equipment and Furniture Accumulated Depreciation Goodwill Other Intangible Asset, Net Asset for pension benefits Other Non-current Assets Total Assets LIABILITIES CURRENT LIABILITIES Accounts Payable Accrued Compensation and Contributions to Retirement Plans Short-term Debts Income Taxes Currently Payable Unearned Revenue Other Current Liabilities Liabilities Held-for-sale Total Current Liabilities NON CURRENT LIABILITIES Long-term Debt Liability for Pensions and Other Postretirement Benefits Minority Interest Redeemable Noncontrolling Interests Deferred income taxes Other Non-current Liabilities SHAREHOLDERS' EQUITY Common Stock - Par Value Additional Paid in Capital Treasury Stock - Common Retained Income Accumulated Other Comprehensive Loss Total Shareholders Equity Total Liabilities & Shareholders Equity This listing from S&P Capital IQ Market Access Program including Corporate Records should not be used for determining a company's manual exemption status. Only the listing from Corporation Records should be used for that purpose. Redistribution is prohibited without written permission. 2013 2012 1,542 18 979 108 228 61 2,936 760 1 954 117 127 1,940 3,899 436 430 (617) 1,412 1,033 261 170 6,061 439 701 (772) 1,438 1,081 98 168 7,052 219 427 249 453 2,372 457 158 1,229 457 664 3,667 799 264 799 529 43 810 205 267 73 810 56 351 412 447 (6,746) 7,384 (196) 1,301 6,061 412 492 (6,145) 6,525 (517) 767 7,052 15 1,309 402 Page 3
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