Factset Mergers and Acquisitions Presentation Deck slide image

Factset Mergers and Acquisitions Presentation Deck

FACTSET FactSet contemplating inaugural bond issuance Longer-term capital structure FactSet to pursue credit ratings in conjunction with potential bond issuance Shelf-registration statement (Form S-3) filed on Tuesday, January 4 Rating agency meetings to be scheduled during January Considering bond issuance of approximately $1 billion Bank of America and PNC Bank would lead any anticipated bond issuance 2 Anticipated Bond issuance proceeds used to replace initially committed bank financing (namely, the 18-Month Term Loan A) 3 Following closing of CGS acquisition and financing transactions: Prioritize excess cash flow to repay debt Will suspend share repurchases for the remainder of fiscal 2022 1 No change to dividend policy - 1. Excluding minor share repurchases to offset dilution impact from stock option grants Copyright © 2022 FactSet Research Systems Inc. All rights reserved. Funded Debt ($ billions) Pro forma for closing of CGS acquisition and financing transactions $2.25 billion 0.3 1.0 1.0 Initial Bonds 3-Year Term Loan $2.25 billion 0.3 1.0 1.0 3 Potential Bond Issuance 18-Month Term Loan Drawn Revolver 14
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