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