| Feb'20 | Nov'19 | Aug'19 | May'19 | Feb'19 | Nov'18 | Aug'18 | May'18 | Feb'18 | Nov'17 | Aug'17 | May'17 | Feb'17 | Nov'16 | Aug'16 | May'16 | Feb'16 | Aug'15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||||||||||
1,080,800 | 1,120,400 | 1,112,300 | 1,135,500 | 1,046,400 | 1,067,800 | 1,001,000 | 1,008,300 | 932,100 | 944,700 | 904,700 | 906,100 | 844,200 | 873,800 | 724,600 | 587,900 | 548,500 | 557,900 |
Operating expenses: | |||||||||||||||||
Cost of revenue | |||||||||||||||||
415,800 | 409,500 | 419,700 | 428,000 | 399,800 | 409,100 | 375,300 | 368,400 | 342,900 | 342,100 | 341,600 | 337,700 | 327,000 | 345,500 | 269,100 | 212,300 | 210,800 | 209,200 |
Selling, general and administrative | |||||||||||||||||
316,200 | 308,900 | 295,400 | 293,300 | 300,300 | 315,600 | 287,700 | 299,200 | 290,300 | 285,000 | 268,800 | 274,200 | 268,000 | 246,000 | 267,600 | 207,000 | 186,500 | 200,100 |
Depreciation and amortization | |||||||||||||||||
145,300 | 142,100 | 144,700 | 144,000 | 142,300 | 145,500 | 134,100 | 131,000 | 130,600 | 128,100 | 120,800 | 122,800 | 120,800 | 119,200 | 91,700 | 64,300 | 60,500 | 54,800 |
Restructuring charges | |||||||||||||||||
4,500 | 6,300 | 1,100 | 1,700 | 8,200 | 1,300 | 400 | 0 | 0 | 800 | -100 | -500 | -200 | -1,100 | 10,600 | 7,600 | 5,700 | 1,900 |
Acquisition-related costs | |||||||||||||||||
900 | 2,700 | 23,400 | 21,400 | 22,800 | 40,300 | 41,700 | 25,800 | 27,000 | 36,100 | 14,900 | 30,400 | 31,600 | 41,400 | 104,500 | 11,500 | 3,800 | 100 |
Other expense, net | |||||||||||||||||
372,800 | -3,900 | 114,800 | -8,400 | 2,000 | 4,200 | -1,500 | -3,000 | -1,400 | -25,200 | 3,100 | 4,300 | -900 | -1,800 | 2,800 | 300 | -1,200 | -200 |
Total operating expenses | |||||||||||||||||
509,900 | 873,400 | 769,500 | 896,800 | 871,400 | 907,600 | 840,700 | 827,400 | 792,200 | 798,600 | 752,200 | 769,300 | 748,500 | 761,400 | 741,300 | 502,900 | 468,800 | 466,900 |
Operating income | |||||||||||||||||
570,900 | 247,000 | 342,800 | 238,700 | 175,000 | 160,200 | 160,300 | 180,900 | 139,900 | 146,100 | 152,500 | 136,800 | 95,700 | 112,400 | -16,700 | 85,000 | 79,700 | 91,000 |
Interest income | |||||||||||||||||
400 | 300 | 600 | 600 | 400 | 600 | 900 | 900 | 700 | 600 | 500 | 600 | 500 | 300 | 300 | 400 | 300 | 300 |
Interest expense | |||||||||||||||||
61,200 | 63,800 | 63,200 | 65,800 | 66,900 | 67,400 | 56,700 | 55,300 | 46,300 | 43,300 | 41,500 | 37,700 | 31,800 | 27,500 | 36,500 | 27,200 | 28,200 | 18,200 |
Pension and Other Postretirement Benefits Cost (Reversal of Cost) | |||||||||||||||||
21,500 | 2,100 | 200 | 200 | 300 | 1,000 | -7,100 | 300 | 200 | 3,000 | 3,100 | 400 | 400 | 8,600 | 600 | 500 | 300 | 600 |
Non-operating expense, net | |||||||||||||||||
-82,300 | -65,600 | -62,800 | -65,400 | -66,800 | -67,800 | -48,700 | -54,700 | -45,800 | -49,600 | -41,000 | -37,100 | -31,300 | -27,200 | -36,200 | -26,800 | -27,900 | -17,900 |
Income from continuing operations before income taxes and equity in loss of equity method investees | |||||||||||||||||
488,600 | 181,400 | 280,000 | 173,300 | 108,200 | 92,400 | 111,600 | 126,200 | 94,100 | 96,500 | 111,500 | 99,700 | 64,400 | 85,200 | -52,900 | 58,200 | 51,800 | 73,100 |
(Provision) benefit for income taxes | |||||||||||||||||
4,300 | -21,300 | 240,600 | 24,200 | -900 | 11,300 | 7,900 | 12,000 | -146,600 | -8,600 | -36,700 | -1,000 | -3,600 | -5,800 | -23,100 | 13,400 | 10,400 | 16,300 |
Equity in loss of equity method investees | |||||||||||||||||
-300 | -400 | -200 | -200 | -100 | -300 | -200 | 0 | 0 | 0 | -1,100 | -1,900 | -2,000 | -3,300 | -1,200 | 0 | 0 | 0 |
Income from continuing operations | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | 87,700 | -31,000 | 44,800 | 41,400 | 56,800 |
Income from discontinued operations, net | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | 1,200 | -1,000 | 5,200 | 3,800 | 2,300 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||||||||||
484,000 | 202,300 | 39,200 | 148,900 | 109,000 | 80,800 | 103,500 | 114,200 | 240,700 | 105,100 | 147,100 | 98,800 | 66,000 | 88,900 | -32,000 | 50,000 | 45,200 | 59,100 |
Net loss attributable to noncontrolling interest | |||||||||||||||||
-1,000 | -800 | -900 | -900 | -700 | -1,000 | -1,000 | -500 | -600 | -600 | 1,200 | -500 | 0 | -400 | -300 | 0 | 0 | 0 |
Net Income (Loss) Attributable to Parent | |||||||||||||||||
485,000 | 203,100 | 40,100 | 149,800 | 109,700 | 81,800 | 104,500 | 114,700 | 241,300 | 105,700 | 145,900 | 99,300 | 66,000 | 89,300 | -31,700 | 50,000 | 45,200 | 59,100 |
Basic earnings per share: | |||||||||||||||||
Income from continuing operations attributable to IHS Markit Ltd. | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | 0.19 | -0.09 | 0.19 | 0.17 | 0.23 |
Income from discontinued operations, net | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | -0.01 | 0.00 | 0.02 | 0.02 | 0.01 |
Basic earnings per share attributable to IHS Markit Ltd. | |||||||||||||||||
1.23 | 0.51 | 0.10 | 0.37 | 0.28 | 0.22 | 0.26 | 0.29 | 0.61 | 0.26 | 0.37 | 0.25 | 0.16 | 0.18 | -0.09 | 0.21 | 0.19 | 0.24 |
Weighted Average Number of Shares Outstanding, Basic | |||||||||||||||||
395,700 | 398,300 | 401,200 | 400,500 | 398,000 | 394,800 | 393,000 | 391,800 | 398,000 | 397,700 | 397,600 | 399,700 | 406,200 | 416,700 | 340,100 | 240,300 | 239,700 | 243,100 |
Diluted earnings per share: | |||||||||||||||||
Income from continuing operations attributable to IHS Markit Ltd. | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | 0.18 | -0.09 | 0.19 | 0.17 | 0.23 |
Income from discontinued operations, net | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | -0.01 | 0.00 | 0.02 | 0.02 | 0.01 |
Diluted earnings per share attributable to IHS Markit Ltd. | |||||||||||||||||
1.20 | 0.49 | 0.10 | 0.37 | 0.27 | 0.20 | 0.26 | 0.28 | 0.59 | 0.25 | 0.35 | 0.24 | 0.16 | 0.17 | -0.09 | 0.21 | 0.19 | 0.24 |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||||||||||
404,100 | 408,600 | 410,900 | 409,300 | 408,000 | 406,800 | 405,100 | 403,600 | 412,100 | 412,800 | 414,200 | 415,600 | 422,200 | 442,000 | 340,100 | 241,100 | 242,000 | 244,800 |