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 2008 Revenue MIS Business Line Reclassification in $millions Reporting as per 2008 filings Structured Finance 1Q 2Q 3Q 4Q FY08** 107.2 $ 120.1 $ 97.7 $ 92.2 $ 417.2 Corporate Finance 71.5 97.4 75.0 56.6 300.5 Financial Institutions 64.0 72.1 64.4 56.5 257.0 Public, Project & Infrastructure Finance 55.5 66.2 59.7 48.6 230.0 Total Moody's Investors Service* 298.2 355.8 296.8 253.9 1,204.7 Total Moody's Analytics 132.5 131.8 136.6 149.8 550.7 Total Moody's Corporation $ 430.7 $ 487.6 $ 433.4 $ 403.7 $ 1,755.4 Reclass for 2008 and 2009 Business Change: Managed Investments, Credit Estimates Structured Finance $ Corporate Finance Financial Institutions Public, Project & Infrastructure Finance Total Moody's Investors Service Total Moody's Analytics Total Moody's Corporation $ (4.8) $ 1.8 3.0 $ (4.5) $ 1.6 (2.0) $ (1.2) $ 2.0 1.1 (12.5) 6.5 3.0 6.0 $ $ 2009 (Current) Business Line Reporting 1Q 2Q 3Q 4Q FY08 Structured Finance 102.4 $ 115.6 $ 95.7 $ 91.0 $ 404.7 Corporate Finance 73.3 99.0 77.0 57.7 307.0 Financial Institutions 67.0 75.1 64.4 56.5 263.0 Public, Project & Infrastructure Finance 55.5 66.2 59.7 48.6 230.0 Total Moody's Investors Service* 298.2 355.9 296.8 253.8 1,204.7 Total Moody's Analytics 132.5 131.8 136.6 149.8 550.7 Total Moody's Corporation $ 430.7 $ 487.7 $ 433.4 $ 403.6 $ 1,755.4 * Excludes intersegment royalty ** FY08 "Reporting as per 2008 filings" represents cumulative total of 10Q filings In August 2008, the global managed investments ratings group which was previously part of Structured Finance, was moved to the Financial Institutions business. In 2009, credit estimates was moved to Corporate Finance. MOODY'S MARCH 1, 2011 44
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