Msci inc. (MSCI)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Nov'10Nov'09Nov'08
Operating revenues

1,557,796

1,433,984

1,274,172

1,150,669

1,075,013

996,680

913,364

826,990

900,941

662,901

442,948

430,961

Operating expenses:
Cost of revenues

294,961

287,335

273,681

252,107

267,695

276,623

240,697

230,282

277,147

198,626

118,665

123,390

Selling and marketing

219,298

192,923

177,121

166,666

162,294

163,839

137,693

-

-

-

-

-

Research and development

98,334

81,411

75,849

75,204

77,320

71,095

61,003

-

-

-

-

-

General and administrative

110,093

99,882

87,764

87,235

86,007

76,369

68,458

-

-

-

-

-

Selling, general and administrative

-

-

-

-

-

-

-

211,905

212,972

190,244

135,780

138,311

Restructuring

-

-

-

-

-

-

-

33

3,594

8,896

-

-

Amortization of intangible assets

49,410

54,189

44,547

47,033

46,910

45,877

44,798

50,017

65,805

41,599

25,554

28,500

Depreciation and amortization of property, equipment and leasehold improvements

29,999

31,346

35,440

34,320

30,889

25,711

20,384

16,584

19,425

17,413

11,957

4,970

Total operating expenses

802,095

747,086

694,402

662,565

671,115

659,514

573,033

508,755

578,943

456,778

291,956

295,171

Operating income

755,701

686,898

579,770

488,104

403,898

337,166

340,331

318,235

321,998

206,123

150,992

135,790

Interest income

16,403

19,669

6,314

2,906

1,166

851

889

699

848

993

1,053

8,142

Interest expense

148,041

133,114

116,098

101,651

62,387

31,820

26,256

56,401

55,819

51,337

19,683

26,932

Other expense (income)

-20,745

56,443

-3,087

-3,421

6,877

2,141

-2,136

-1,732

-3,614

-2,288

-641

-7,357

Other expense (income), net

-152,383

-57,002

-112,871

-102,166

-54,344

-28,828

-27,503

-57,434

-58,585

-52,632

-19,271

-26,147

Income before provision for income taxes

603,318

629,896

466,899

385,938

349,554

308,338

312,828

260,801

263,413

153,491

131,721

109,643

Provision for income taxes

39,670

122,011

162,927

125,083

119,516

109,396

112,918

96,010

89,959

61,321

49,920

41,375

Income from continuing operations

-

-

-

-

230,038

198,942

199,910

164,791

-

-

-

-

Loss from discontinued operations, net of income taxes

-

-

-

-

-6,390

85,171

22,647

19,447

-

-

-

-

Net income

563,648

507,885

303,972

260,855

223,648

284,113

222,557

184,238

173,454

92,170

81,801

68,268

Earnings per basic common share:
Earnings per basic common share from continuing operations

-

-

-

-

2.11

1.72

1.66

1.34

-

-

-

-

Loss per basic common share from discontinued operations

-

-

-

-

-0.06

0.73

0.19

0.16

-

-

-

-

Earnings per basic common share

6.66

5.83

3.36

2.72

2.05

2.45

1.85

1.50

1.43

0.82

0.80

0.66

Earnings per diluted common share:
Earnings per diluted common share from continuing operations

-

-

-

-

2.09

1.70

1.64

1.32

-

-

-

-

Loss per diluted common share from discontinued operations

-

-

-

-

-0.06

0.73

0.19

0.16

-

-

-

-

Earnings per diluted common share

6.59

5.66

3.31

2.70

2.03

2.43

1.83

1.48

1.41

0.81

0.80

0.66

Weighted average shares outstanding used in computing earnings per share
Basic

84,644

87,179

90,336

95,986

109,124

115,737

120,100

122,023

120,717

112,074

100,607

100,037

Diluted

85,536

89,701

91,914

96,540

109,926

116,706

121,074

123,204

122,276

113,357

100,860

100,281

Dividend declared per common share

-

-

-

-

0.80

0.18

-

-

-

-

-

-