| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
1,742,500 | 1,703,700 | 1,637,100 | 1,584,500 | 1,558,400 | 1,663,000 | 1,758,500 | 1,676,600 | 1,687,000 | 1,726,300 |
Operating Expenses | |||||||||
574,700 | 542,600 | 544,700 | 530,100 | 524,400 | 521,000 | 587,100 | 557,700 | 500,300 | 480,700 |
Selling and Administrative Expenses | |||||||||
673,100 | 711,200 | 664,400 | 575,600 | 533,600 | 602,200 | 643,400 | 626,900 | 641,000 | 686,000 |
Depreciation and Amortization | |||||||||
79,700 | 68,600 | 58,700 | 52,500 | 60,400 | 78,300 | 81,100 | 68,100 | 58,100 | 58,500 |
Restructuring Charge | |||||||||
32,100 | 22,100 | 32,300 | 14,900 | 13,900 | 29,400 | 22,100 | 14,800 | 23,100 | 31,400 |
Operating Costs | |||||||||
1,359,600 | 1,344,500 | 1,300,100 | 1,173,100 | 1,132,300 | 1,230,900 | 1,333,700 | 1,267,500 | 1,222,500 | 1,256,600 |
Operating Income | |||||||||
382,900 | 359,200 | 337,000 | 411,400 | 426,100 | 432,100 | 424,800 | 409,100 | 464,500 | 469,700 |
Interest Income | |||||||||
1,600 | 1,800 | 1,600 | 1,600 | 1,200 | 800 | 1,500 | 2,100 | 3,000 | 11,500 |
Interest Expense | |||||||||
59,700 | 53,100 | 51,000 | 43,300 | 40,700 | 39,500 | 37,000 | 46,000 | 45,700 | 47,400 |
Other Income (Expense) - Net | |||||||||
-2,100 | -104,300 | -7,600 | -29,500 | -300 | -15,100 | -21,200 | 22,700 | 10,700 | 5,100 |
Non-Operating Income (Expense) - Net | |||||||||
-60,200 | -155,600 | -57,000 | -71,200 | -39,800 | -53,800 | -56,700 | -21,200 | -32,000 | -30,800 |
Income (Loss) Before Provision for Income Taxes and Equity in Net Income of Affiliates | |||||||||
322,700 | 203,600 | 280,000 | 340,200 | 386,300 | 378,300 | 368,100 | 387,900 | 432,500 | 438,900 |
Less: Provision for Income Taxes | |||||||||
179,700 | 99,900 | 74,200 | 54,300 | 135,600 | 83,100 | 109,200 | 137,900 | 112,100 | 128,000 |
Equity in Net Income of Affiliates | |||||||||
2,800 | 2,800 | 2,700 | 1,900 | 1,600 | 1,300 | 1,300 | 900 | 1,600 | 1,000 |
Net Income (Loss) from Continuing Operations | |||||||||
145,800 | 106,500 | 208,500 | 287,800 | 252,300 | - | - | - | - | 311,900 |
Less: Net Income Attributable to the Noncontrolling Interest | |||||||||
4,100 | 5,000 | 4,300 | 3,500 | 3,600 | 1,000 | -100 | -1,200 | 2,600 | 2,400 |
Net Income (Loss) from Continuing Operations Attributable to Dun & Bradstreet | |||||||||
141,700 | 101,500 | 204,200 | 284,300 | 248,700 | - | - | - | - | 309,500 |
Income from Discontinued Operations, Net of Income Taxes (1) | |||||||||
0 | 0 | 2,100 | 10,100 | 9,800 | - | - | - | - | 700 |
Loss on Disposal of Business, no Tax Impact | |||||||||
-800 | -4,100 | -37,500 | 0 | 0 | - | - | - | - | 400 |
Loss from Discontinued Operations, no Tax Impact | |||||||||
-800 | -4,100 | -35,400 | 10,100 | 9,800 | - | - | - | - | - |
Net Income (Loss) Attributable to Dun & Bradstreet | |||||||||
140,900 | 97,400 | 168,800 | 294,400 | 258,500 | 295,500 | 260,300 | 252,100 | 319,400 | 310,600 |
Income (Loss) from Continuing Operations Attributable to Dun & Bradstreet Common Shareholders | |||||||||
3.84 | 2.78 | 5.66 | 7.79 | 6.36 | - | - | - | - | 5.65 |
Loss from Discontinued Operations Attributable to Dun & Bradstreet Common Shareholders | |||||||||
-0.02 | -0.11 | -0.98 | 0.27 | 0.25 | - | - | - | - | 0.02 |
Net Income (Loss) Attributable to Dun & Bradstreet Common Shareholders | |||||||||
3.82 | 2.67 | 4.68 | 8.06 | 6.61 | 6.47 | 5.31 | 5.03 | 6.06 | 5.67 |
Income (Loss) from Continuing Operations Attributable to Dun & Bradstreet Common Shareholders | |||||||||
3.81 | 2.76 | 5.61 | 7.71 | 6.29 | - | - | - | - | 5.56 |
Loss from Discontinued Operations Attributable to Dun & Bradstreet Common Shareholders | |||||||||
-0.02 | -0.11 | -0.97 | 0.28 | 0.25 | - | - | - | - | 0.02 |
Net Income (Loss) Attributable to Dun & Bradstreet Common Shareholders | |||||||||
3.79 | 2.65 | 4.64 | 7.99 | 6.54 | 6.43 | 5.28 | 4.98 | 5.99 | 5.58 |
Weighted Average Number of Shares Outstanding-Basic | |||||||||
36,900 | 36,500 | 36,100 | 36,500 | 39,100 | 45,600 | 48,900 | 49,900 | 52,300 | 54,400 |
Weighted Average Number of Shares Outstanding-Diluted | |||||||||
37,200 | 36,800 | 36,400 | 36,900 | 39,500 | 46,000 | 49,300 | 50,400 | 52,900 | 55,300 |
Income from Discontinued Operations, Net of Income Taxes | |||||||||
- | - | - | - | - | - | - | - | - | 1,100 |
Net Income Attributable to D&B | |||||||||
140,900 | 97,400 | 168,800 | - | - | - | - | - | - | 310,600 |
Cash Dividend Paid Per Common Share | |||||||||
2.01 | 1.93 | 1.85 | 1.76 | 1.60 | 1.52 | 1.44 | 1.40 | 1.36 | 1.20 |
Other Comprehensive Income, Net of Income Taxes: | |||||||||
Net Income (Loss) from Continuing Operations | |||||||||
145,800 | 106,500 | 208,500 | 287,800 | 252,300 | - | - | - | - | 311,900 |
Loss from Discontinued Operations, no Tax Impact | |||||||||
-800 | -4,100 | -35,400 | 10,100 | 9,800 | - | - | - | - | 1,100 |
Net Income (Loss) | |||||||||
145,000 | 102,400 | 173,100 | 297,900 | 262,100 | 296,500 | 260,200 | 250,900 | 322,000 | 313,000 |
Foreign Currency Translation Adjustments, Net of Tax | |||||||||
48,900 | 24,900 | -59,000 | -46,900 | -35,600 | 17,100 | -7,500 | -300 | 43,200 | - |
Net Income | |||||||||
145,000 | 102,400 | 173,100 | - | - | 296,500 | 260,200 | 250,900 | 322,000 | 313,000 |
Prior Service Costs, Net of Tax Benefit (Expense) (1) | |||||||||
-400 | -900 | -900 | -1,800 | 5,600 | 6,400 | 5,800 | -900 | -18,100 | - |
Net Actuarial Gain, Net of Tax Benefit (Expense) (2) | |||||||||
-35,600 | 8,700 | -15,800 | -138,300 | 154,400 | -56,200 | -116,600 | -1,400 | -28,500 | - |
Derivative Financial Instrument, no tax impact | |||||||||
- | - | - | -100 | 0 | 100 | 3,000 | 0 | 500 | - |
Total Other Comprehensive Income (Loss), Net of Tax | |||||||||
84,100 | 15,300 | -44,100 | -183,500 | 113,200 | - | - | - | - | - |
Comprehensive Income (Loss), Net of Tax | |||||||||
229,100 | 117,700 | 129,000 | 114,400 | 375,300 | 251,100 | 133,300 | 250,100 | 355,300 | - |
Less: Comprehensive Income Attributable to the Noncontrolling Interest | |||||||||
5,000 | 4,400 | 3,600 | 3,300 | 3,500 | 1,000 | -1,400 | -800 | 2,900 | - |
Comprehensive Income (Loss) Attributable to Dun & Bradstreet | |||||||||
224,100 | 113,300 | 125,400 | 111,100 | 371,800 | 250,100 | 134,700 | 250,900 | 352,400 | -57,200 |