Form 10-K
IHS MARKIT LTD. filed this Form 10-K on 01/18/2019
Document Outline
Entire Document (7917.9 KB)
Subdocument 1 - 10-K - 10-K
Page 1 - UNITED STATES
Page 2 - DOCUMENTS INCORPORATED BY REFERENCE
Page 3 - TABLE OF CONTENTS
Page 4 - Certain Definitions
Page 5 - Website and Social Media Disclosure
Page 6 - PART I
Page 7 - Technology and data science.
Page 8 - Our Customers
Page 9 - Transportation
Page 10 - Consolidated Markets Solutions ( CMS )
Page 11 - Financial Services
Page 12 - Sales and Marketing
Page 13 - Government Contracts
Page 14 - Employees
Page 15 - We operate in competitive markets, which may adversely affect our financial results.
Page 16 - We could experience system failures or capacity constraints that could negatively impact our busines
Page 17 - Design defects, errors, failures or delays associated with our products or services could negatively
Page 18 - Our relationships with third-party service providers may not be successful or may change, which coul
Page 19 - We may be exposed to litigation related to products we make available to customers and we may face l
Page 20 - Cost-cutting pressures and consolidation in our customer markets could lower demand for our products
Page 21 - Our operations are subject to risks relating to worldwide operations, and our compliance and risk ma
Page 22 - The U.K. electorate voted in favor of a U.K. exit from the E.U. in a referendum, which could adverse
Page 23 - Our international operations are subject to exchange rate fluctuations.
Page 24 - We may be subject to antitrust litigation or government investigation in the future, which may resul
Page 25 - A downgrade to our credit ratings would increase our cost of borrowing under our credit facilities a
Page 26 - There is no assurance that the share repurchase programs approved by our Board of Directors will be
Page 27 - Audits, investigations and tax proceedings could have a material adverse effect on our results of op
Page 28 - Bermuda law differs from the laws in effect in the United States and may afford less protection to h
Page 29 - Item 2. Properties
Page 30 - Securities Authorized for Issuance Under Equity Compensation Plans
Page 31 - Performance Graph
Page 32 - United Kingdom Taxation
Page 33 - U.K. resident shareholders
Page 34 - Item 6. Selected Financial Data
Page 35 - Executive Summary
Page 36 - Key Performance Indicators
Page 37 - Non-GAAP measures
Page 38 - Global Operations
Page 39 - Business Combinations.
Page 40 - Income Taxes.
Page 41 - Stock-Based Compensation.
Page 42 - Revenue by Segment
Page 43 - Revenue by Transaction Type
Page 44 - Depreciation and Amortization Expense
Page 45 - Provision for Income Taxes
Page 46 - EBITDA and Adjusted EBITDA (non-GAAP measure)
Page 47 - Cash Flows
Page 48 - Free Cash Flow (non-GAAP measure)
Page 49 - Recent Accounting Pronouncements
Page 50 - Credit Risk
Page 51 - Report of Independent Registered Public Accounting Firm
Page 52 - IHS MARKIT LTD.
Page 53 - IHS MARKIT LTD.
Page 54 - IHS MARKIT LTD.
Page 55 - IHS MARKIT LTD.
Page 56 - IHS MARKIT LTD.
Page 57 - IHS MARKIT LTD.
Page 58 - Use of Estimates
Page 59 - Services
Page 60 - Adoption of ASU 2014-09 and related amendments
Page 61 - Intangible Assets and Goodwill
Page 62 - Treasury Shares
Page 63 - Ipreo
Page 64 - automotiveMastermind Inc. ( aM )
Page 65 - CARPROOF.
Page 66 - N/A
Page 67 - N/A
Page 68 - Interest Rate Swaps
Page 69 - 2016 revolving facility.
Page 70 - 2017 term loan.
Page 71 - 4.75% senior notes due 2025 ( 4.75% Notes due 2025 ).
Page 72 - Institutional senior notes.
Page 73 - N/A
Page 74 - N/A
Page 75 - N/A
Page 76 - Defined Benefit Plans
Page 77 - N/A
Page 78 - Fair Value of Pension Assets
Page 79 - Postretirement Benefits
Page 80 - Restricted Stock Units ( RSUs ) and Restricted Stock Awards ( RSAs ).
Page 81 - Commitments
Page 82 - Share Repurchase Programs
Page 83 - N/A
Page 84 - N/A
Page 85 - N/A
Page 86 - Item 9A. Controls and Procedures
Page 87 - Internal Control Integrated Framework(2013)
Page 88 - Report of Independent Registered Public Accounting Firm
Page 89 - N/A
Page 90 - Item 9B. Other Information
Page 91 - PART IV
Page 92 - N/A
Page 93 - N/A
Page 94 - N/A
Page 95 - N/A
Page 96 - SIGNATURES
Page 97 - N/A
Subdocument 2 - EX-10.78 - FIRST AMENDMENT TO DEFERRED COMPENSATION PLAN
Page 1 - N/A
Subdocument 3 - EX-10.79 - SECOND AMENDMENT TO DEFERRED COMPENSATION PLAN
Page 1 - N/A
Subdocument 4 - EX-21.1 - SUBSIDIARIES OF REGISTRANT
Page 1 - Exhibit 21.1
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Subdocument 5 - EX-23.1 - CONSENT OF ERNST & YOUNG LLP
Page 1 - N/A
Subdocument 6 - EX-24.1 - POWER OF ATTORNEY
Page 1 - N/A
Subdocument 7 - EX-31.1 - CEO CERTIFICATION
Page 1 - N/A
Subdocument 8 - EX-31.2 - CFO CERTIFICATION
Page 1 - N/A
Subdocument 9 - EX-32 - CEO/CFO CERTIFICATION
Page 1 - N/A
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