Table of Contents
1Q 2006 Earnings Call April 25, 2006
Donald S. Rubin Senior Vice President, Investor Relations The McGraw-Hill Companies
“Safe Harbor” Statement Under The Private Securities Litigation Reform Act of 1995
Harold McGraw III Chairman, President and CEO The McGraw-Hill Companies
1Q 2006 results
Confident in our 2006 EPS guidance
Economy continues to look healthy
Economy continues to look healthy
McGraw-Hill Education Financial Services Information & Media
McGraw-Hill Education
School Education Group faces tougher comparisons in 2006
The outlook for key 2006 adoptions
The outlook for key 2006 adoptions
The outlook for open territories in 2006
New programs for open territories in 2006
The shifting testing market
The shifting testing market
Higher Education, Professional and International Group
Outlook for 2006 U.S. college and university market
Strong first quarter performance in Professional markets
McGraw-Hill Education
McGraw-Hill Education Financial Services Information & Media
Financial Services
The keys to growth in 1Q 2006
Pickup in new issuance dollar volume in 1Q 2006
Pickup in new issuance dollar volume in 1Q 2006
All international regions showed increases for ratings in 1Q
S&P: Data and information product lines had strong 1Q
Growing demand for S&P’s data and information products
Growing demand for S&P’s data and information products
Continuing to leverage index products and services
Continuing to leverage index products and services
Continuing to leverage index products and services
2Q ratings pipeline looks healthy
Outlook for U.S. residential mortgage-backed securities market
Outlook for U.S. commercial mortgage-backed and asset-backed securities
Outlook for U.S. debt issuance in 2Q
Outlook for overseas debt issuance
Update on regulatory issues and the rating agencies
Financial Services
McGraw-Hill Education Financial Services Information & Media
Information & Media
Broadcasting Group: Off to a fine start
2006 results for the Business-to-Business Group
Outlook for J.D. Power and Associates
Print and online advertising at BusinessWeek
BusinessWeek.com represents shift from magazine-centric business
Business-to-business: Moving from traditional publishing model
Transformation at McGraw-Hill Construction Network
Information & Media
Summing up for The McGraw-Hill Companies
Recent decisions contribute to MHP’s future performance
Recent decisions contribute to MHP’s future performance
Recent decisions contribute to MHP’s future performance
Recent decisions contribute to MHP’s future performance
Recent decisions contribute to MHP’s future performance
Recent decisions contribute to MHP’s future performance
Robert J. Bahash Executive Vice President and Chief Financial Officer The McGraw-Hill Companies
Stepped up share repurchases in 1Q
Key assumption for 2006 guidance
Outlook for debt/cash
Outlook for interest expense
Company began expensing stock options as result of FAS 123(R)
Impact from program changes
Impact from program changes
Impact from program changes
Outlook for corporate expense
Dilution from 2004 and 2005 acquisitions
Outlook for tax rate
Reducing projection for pre-publication investments
CapEx for property and equipment
Non-cash charges
Non-cash charges
Non-cash charges
1Q 2006 Earnings Call April 25, 2006
1Q 2006 Earnings Call April 25, 2006
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