In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Pricing and Reference Data Revenue as Percent of Reportable Segment | 852.6 | | | | | | | |
Institutional Services | 639.6 | 612.4 | 591.9 | 0.0 | 661.6 | 601.2 | 530.4 | 473.0 |
Trading Solutions | 265.5 | 267.7 | 275.8 | 224.7 | | | | |
Other | | | | 532.5 | 88.9 | 88.4 | 82.0 | 69.8 |
Total revenues | 905.1 | 880.2 | 867.7 | 757.2 | 750.5 | 689.6 | 612.4 | 542.9 |
Revenue growth [+] | 2.8% | 1.4% | | 0.9% | 8.8% | 12.6% | 12.8% | 12.0% |
Institutional Services | 4.4% | 3.5% | | -100.0% | 10.0% | 13.4% | 12.1% | 10.1% |
Trading Solutions | -0.8% | -2.9% | | | | | | |
Cost of goods sold | 297.4 | 292.4 | 293.5 | 250.1 | 241.9 | 225.1 | 198.5 | 167.1 |
Gross profit | 607.7 | 587.8 | 574.3 | 507.1 | 508.7 | 464.5 | 413.9 | 375.8 |
Gross margin | 67.1% | 66.8% | 66.2% | 67.0% | 67.8% | 67.4% | 67.6% | 69.2% |
Selling, general and administrative | 272.3 | 276.4 | 258.1 | 237.0 | 244.2 | 239.4 | 221.8 | 191.6 |
Other operating expenses | 159.4 | 179.5 | 214.5 | 62.3 | 54.7 | 49.5 | 47.5 | 40.0 |
EBITDA [+] | 335.4 | 311.3 | 316.2 | 270.1 | 264.4 | 225.1 | 192.1 | 184.2 |
EBITDA growth | 7.7% | -1.5% | | 2.1% | 17.5% | 17.2% | 4.3% | 10.5% |
EBITDA margin | 37.1% | 35.4% | 36.4% | 35.7% | 35.2% | 32.6% | 31.4% | 33.9% |
Depreciation and amortization | 42.5 | 41.5 | 39.4 | 31.8 | 27.0 | 23.1 | 21.9 | 18.8 |
EBITA | 292.9 | 269.9 | 276.8 | 238.3 | 237.4 | 202.0 | 170.2 | 165.4 |
EBITA margin | 32.4% | 30.7% | 31.9% | 31.5% | 31.6% | 29.3% | 27.8% | 30.5% |
Amortization of intangibles | 116.9 | 138.0 | 175.1 | 30.5 | 27.7 | 26.4 | 25.6 | 21.3 |
EBIT [+] | 176.0 | 131.9 | 101.7 | 207.7 | 209.7 | 175.6 | 144.6 | 144.1 |
EBIT growth | 33.5% | 29.6% | | -0.9% | 19.4% | 21.5% | 0.3% | 14.5% |
EBIT margin | 19.4% | 15.0% | 11.7% | 27.4% | 27.9% | 25.5% | 23.6% | 26.6% |
Interest expense, net [+] | 137.6 | 149.5 | 157.1 | -1.7 | -7.6 | -9.0 | -6.4 | -4.7 |
Interest expense | 137.6 | 149.5 | 157.1 | | | | | |
Interest income | | | | 1.7 | 7.6 | 9.0 | 6.4 | 4.7 |
Other income (expense), net [+] | -9.9 | 0.8 | -29.2 | 0.1 | 0.0 | | | |
Gain (loss) on debt retirement | -10.2 | | -25.5 | | | | | |
Other | 0.3 | 0.8 | -3.7 | | | | | |
Pre-tax income | 28.5 | -16.9 | -84.6 | 209.6 | 217.3 | 184.6 | 150.9 | 148.9 |
Income taxes | -5.0 | -17.9 | -55.3 | 68.2 | 74.6 | 58.7 | 57.6 | 55.0 |
Tax rate | | 106.0% | 65.3% | 32.5% | 34.3% | 31.8% | 38.1% | 36.9% |
Minority interest | | | | -0.2 | 0.0 | | | |
Net income | 33.5 | 1.0 | -29.3 | 141.4 | 142.7 | 126.0 | 93.4 | 93.9 |
Net margin | 3.7% | 0.1% | -3.4% | 18.7% | 19.0% | 18.3% | 15.2% | 17.3% |
|
Basic EPS [+] | | | | | | $1.34 | $1.00 | $1.01 |
Growth | | | | | | 33.8% | -0.6% | 16.9% |
Diluted EPS [+] | | | | | | $1.30 | $0.98 | $0.98 |
Growth | | | | | | 32.9% | -0.1% | 16.4% |
|
|
Shares outstanding (basic) [+] | | | | | | 94.0 | 93.2 | 93.2 |
Growth | | | | | | 0.9% | 0.0% | 0.1% |
Shares outstanding (diluted) [+] | | | | | | 97.1 | 95.6 | 96.0 |
Growth | | | | | | 1.5% | -0.4% | 0.5% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |