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SEC Filings

10-K
IHS MARKIT LTD. filed this Form 10-K on 01/18/2019
Entire Document
 

IHS MARKIT LTD.
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
(In millions)
 
 
Common Shares
 
Additional
Paid-In
Capital
 
 
 
 
 
Accumulated Other
Comprehensive
Loss
 
Total Shareholders’ Equity
 
 
Redeemable Noncontrolling Interests
 
Shares Outstanding
 
Amount
 
 
Treasury
Shares
 
Retained
Earnings
 
 
 
 
Balance at November 30, 2015
240.2

 
$
2.5

 
$
1,051.3

 
$
(317.0
)
 
$
1,655.3

 
$
(191.2
)
 
$
2,200.9

 
 
$

Repurchases of common shares
(17.1
)
 

 

 
(570.0
)
 

 

 
(570.0
)
 
 

Common shares issued in connection with the Merger
182.8

 
2.0

 
6,245.4

 

 

 

 
6,247.4

 
 

Noncontrolling interest acquired through the Merger

 

 

 

 

 

 

 
 
57.2

Cancellation of treasury shares

 

 
(420.2
)
 
420.2

 

 

 

 
 

Share-based award activity
2.7

 

 
183.7

 
(32.3
)
 

 

 
151.4

 
 

Option exercises
6.4

 

 
147.3

 

 

 

 
147.3

 
 

Excess tax benefit on vested shares

 

 
3.4

 

 

 

 
3.4

 
 

Net income

 

 

 

 
152.8

 

 
152.8

 
 
(0.7
)
Noncontrolling interest activity

 

 

 

 
(1.2
)
 

 
(1.2
)
 
 
1.2

Other comprehensive loss

 

 

 

 

 
(247.6
)
 
(247.6
)
 
 

Balance at November 30, 2016
415.0

 
4.5

 
7,210.9

 
(499.1
)
 
1,806.9

 
(438.8
)
 
8,084.4

 
 
57.7

Repurchases of common shares
(32.3
)
 

 

 
(1,317.8
)
 

 

 
(1,317.8
)
 
 

Share-based award activity
2.3

 
0.1

 
68.7

 
71.9

 

 

 
140.7

 
 

Option exercises
14.2

 
0.1

 
332.5

 

 

 

 
332.6

 
 

Net income

 

 

 

 
416.9

 

 
416.9

 
 
0.1

Issuance of noncontrolling interests

 

 

 

 

 

 

 
 
10.0

Purchase of noncontrolling interests

 

 

 

 

 

 

 
 
(57.0
)
Other noncontrolling interest activity

 

 

 

 
(6.2
)
 

 
(6.2
)
 
 
8.3

Other comprehensive income

 

 

 

 

 
353.8

 
353.8

 
 

Balance at November 30, 2017
399.2

 
4.7

 
7,612.1

 
(1,745.0
)
 
2,217.6

 
(85.0
)
 
8,004.4

 
 
19.1

Repurchases of common shares
(14.2
)
 

 

 
(672.5
)
 

 

 
(672.5
)
 
 

Share-based award activity
2.5

 

 
(162.9
)
 
308.7

 
(22.7
)
 

 
123.1

 
 

Option exercises
9.6

 

 
231.2

 

 

 

 
231.2

 
 

Net income (loss)

 

 

 

 
542.3

 

 
542.3

 
 
(3.1
)
Impact of the Tax Cuts and Jobs Act of 2017

 

 

 

 
5.9

 
(5.9
)
 

 
 

Purchase of noncontrolling interests

 

 

 

 

 

 

 
 
(10.1
)
Other comprehensive loss

 

 

 

 

 
(208.0
)
 
(208.0
)
 
 

Balance at November 30, 2018
397.1

 
$
4.7

 
$
7,680.4

 
$
(2,108.8
)
 
$
2,743.1

 
$
(298.9
)
 
$
8,020.5

 
 
$
5.9

See accompanying notes.


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