Moody's Corporate Overview and Financial Outlook slide image

Moody's Corporate Overview and Financial Outlook

Corporate Overview | MIS Business Conditions | MA Business Conditions | Financial Review and Outlook | Appendix Financial Information by Segment Year Ended December 31, 2010 Total Revenue: External revenue Intersegment royalty revenue Total Expense: Operating and SG&A Depreciation and amortization Operating Income - including royalty Operating Income -excluding royalty Operating Margin - including royalty Operating Margin - excluding royalty MIS MA Eliminations Consolidated $ 1,466 $ 627 $ (61) $ 2,032 1,405 627 2,032 61 (61) 817 503 (61) 1,259 783 471 (61) 1,193 34 32 66 649 124 773 588 185 773 44% 20% 38% 42% 30% 38% Excludes restructuring charges and related adjustments Intersegment royalty relates to revenue for MIS and expense charged to MA for the rights to use and distribute content, data and products developed by MIS "Eliminations" in the table above represents intersegment royalty revenue/expense MOODY'S MARCH 1, 2011 42
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