 |
Financial Highlights
Unaudited
Amounts in millions, except per share data |
|
2000 |
1999 |
1998 |
1997 |
1996 |
| Operations(1) |
|
|
|
|
|
| Revenue |
$602.3
|
$564.2
|
$495.5
|
$423.1
|
$349.7
|
| Operating Income |
$288.5
|
$270.4
|
$221.3
|
$184.2
|
$126.6
|
| Net Income |
$158.5
|
$150.5
|
$132.0
|
$122.4
|
$73.1
|
|
| Diluted Earnings Per Share |
$0.97
|
$0.92
|
$0.77
|
$0.71
|
$0.43
|
| Pro-forma Diluted Earnings Per Share(2) |
$0.91
|
$0.84
|
$0.64
|
$0.52
|
$0.34
|
|
|
|
|
|
|
| Balance Sheet(1) |
|
|
|
|
|
| Total Assets |
$398.3
|
$274.8
|
$296.2
|
$260.5
|
$264.4
|
| Long Term Debt(3) |
$300.0
|
–
|
–
|
–
|
–
|
|
|
|
|
|
|
| Equity Transactions(3) |
|
|
|
|
|
| Cost of Share Repurchases |
$71.8
|
–
|
–
|
–
|
–
|
|
Dividends Paid
|
$7.2
|
–
|
–
|
–
|
–
|
|
|
|
|
|
|
(1) Amounts presented exclude operating results and one-time gains related to Moody’s Financial Information Services division, which was divested in 1998, and also exclude the cumulative effect of an accounting change in 1997.
(2) Pro-forma diluted earnings per share is further adjusted to include interest expense on $300 million of debt (and to exclude any interest income), and to reflect the 2000 tax rate of 44.2%, for all periods presented.
(3) Amounts reported are for the period subsequent to the September 30, 2000 separation from The Dun & Bradstreet Corporation. |
 
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