Revenue and Issuance Analysis slide image

Revenue and Issuance Analysis

Baa-Credit Concentration Has Grown, with Mitigating Factors Rated Debt of Baa U.S. Nonfinancial Companies Has Almost Tripled Since 2007 2018 Baa-rated Debt Accounted for More than One-third of The Total Rated Debt of U.S. Nonfinancial Companies $2,500 2.4x $2,000 $ Billions $1,500 $1,000 $744 $500 $0 2007 3.0x 40% 3.0x $2,040 30% 2.0x 20% 1.0x 10% 0.0x 0% Aaa Aa A ■ 2007 Baa ■ 2018 Ba B Caa-C 2008 2009 2010 2011 2012 2013 2014 2015 Debt/ EBITDA 2016 2017 2018 Face Value of Rated Debt 2018 Potential Fallen Angels¹ Accounted for $0.1 Trillion of the $2 Trillion of U.S. Baa-Rated Nonfinancial Debt Outstanding $0.1 ■ Potential Fallen Angels $1.9 Ratio of Potential Fallen Angels¹ to Potential Rising Stars¹ Trends Downward Globally 6.0 5.0 4.0 3.0 2.0 1.0 0.0 Q4-2013 Q2-2014 Q4-2014 Q2-2015 Q4-2015 Q2-2016 Q4-2016 Q2-2017 Q4-2017 Q2-2018 Q4-2018 Q2-2019 1. $ Trillions Q2-2012 Q4-2012 Q2-2013 As compared to 2007, 2018 representative median companies generated more revenue ($4.7B to $7.1B), with improved EBITDA margins (20% to 24%) and EBITDA / Interest Expense ratios (7.0x to 8.2x) Source: Moody's Investors Service. Fallen Angels and Rising Stars fall within the "The Crossover Zone" which refers to the ratings closest to the line between speculative grade and investment grade. Companies in the zone are rated Baa3 or Ba1. To be considered in the zone, companies rated Baa3 must be on review for downgrade or have a negative outlook, while companies rated Ba1 must be on review for upgrade or have a positive outlook. MOODY'S November 4, 2019 22
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