1Q 2021 Investor Presentation slide image

1Q 2021 Investor Presentation

Reconciliation of Adjusted Financial Measures to U.S. GAAP (cont.) Moody's Corporation Diluted EPS Reconciliation 2015 2016 2017 2018 2019 Diluted EPS - U.S. GAAP $4.63 $1.36 $5.15 $6.74 $7.42 2020 $9.39 2021F1 $10.40 $10.70 Legacy Tax (0.03) Impact of Litigation Settlement $3.59 Captive insurance company settlement $0.06 ICRA Gain FX gain on liquidation of a subsidiary Restructuring CCXI Gain ($0.18) $0.04 $0.19 $0.23 $0.20 ~$0.02 ($0.31) Acquisition-Related Expenses $0.10 $0.03 $0.02 Purchase Price Hedge Gain ($0.37) Acquisition-Related Intangible Amortization $0.11 $0.13 $0.23 $0.40 $0.42 $0.51 ~$0.58 Expenses Loss pursuant to the divestiture of MAKS $0.07 $0.05 Impact of U.S. tax reform $1.28 ($0.30) Net Impact of U.S./European tax change on ($0.01) deferred taxes Increase to non-U.S. UTPs $0.33 Tax charge pursuant to the divestiture of MAKS Adjusted Diluted EPS 1. Guidance as of April 28, 2021. Note: Table may not sum to total due to rounding. Moody's | Better decisions $0.07 $4.71 $4.94 $6.07 $7.39 $8.29 $10.15 $11.00 $11.30 1Q 2021 Investor Presentation 76
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