Moody's Corporate Overview and Financial Outlook
Corporate Overview | MIS Business Conditions | MA Business Conditions | Financial Review and Outlook | Appendix
MCO Non-GAAP Earnings Per Share
Non-GAAP Earnings per Share
$2.50
2.00
$1.79
1.50
1.00
0.50
0.00
2005
MOODY'S
$2.50
$2.25
2006
2007
Guidance
Range*
$2.12 - $2.22
$2.13
$1.82
$1.70
2008
2009
2010
2011F*
Represents GAAP guidance provided on February 3, 2011
2010 EPS includes $0.15 of tax benefits associated with foreign earnings and state taxes
EPS is shown on a non-GAAP basis. Non-GAAP basis excludes: certain legacy tax matters and adjustments (2005-2010); restructuring
charges and related adjustments (2007-2009); the gain on sale of Moody's former NY headquarters building (2006). 2005 reflects impact
of stock compensation expense determined as if FAS123 was adopted on its effective date
All figures adjusted to reflect 2-for-1 stock split effective May 2005
MARCH 1, 2011
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