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SEC Filings

10-Q
IHS MARKIT LTD. filed this Form 10-Q on 03/26/2019
Entire Document
 

IHS MARKIT LTD.
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
(Unaudited)
(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, 2017 (Audited)
399.2

 
$
4.7

 
$
7,612.1

 
$
(1,745.0
)
 
$
2,217.6

 
$
(85.0
)
 
$
8,004.4

 
 
$
19.1

Repurchases of common shares
(3.9
)
 

 

 
(172.5
)
 

 

 
(172.5
)
 
 

Share-based award activity
2.1

 

 
(56.8
)
 
28.2

 

 

 
(28.6
)
 
 

Option exercises
2.4

 

 
56.5

 

 

 

 
56.5

 
 

Net income (loss)

 

 

 

 
241.3

 

 
241.3

 
 
(0.6
)
Impact of the Tax Cuts and Jobs Act of 2017

 

 

 

 
5.9

 
(5.9
)
 

 
 

Purchase of noncontrolling interests

 

 

 

 

 

 

 
 
(10.1
)
Other comprehensive income

 

 

 

 

 
61.2

 
61.2

 
 

Balance at February 28, 2018
399.8

 
$
4.7

 
$
7,611.8

 
$
(1,889.3
)
 
$
2,464.8

 
$
(29.7
)
 
$
8,162.3

 
 
$
8.4


 
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, 2018 (Audited)
397.1

 
4.7

 
7,680.4

 
(2,108.8
)
 
2,743.1

 
(298.9
)
 
$
8,020.5

 
 
$
5.9

Adjustment to opening retained earnings related to adoption of ASC Topic 606

 

 

 

 
56.0

 

 
56.0

 
 

Repurchases of common shares

 

 

 

 

 

 

 
 

Share-based award activity
1.7

 
0.1

 
8.5

 
(18.0
)
 
(2.4
)
 

 
(11.8
)
 
 

Option exercises
0.9

 

 
23.7

 

 

 

 
23.7

 
 

Net income (loss)

 

 

 

 
109.7

 

 
109.7

 
 
(0.7
)
Issuance of noncontrolling interests

 

 

 

 

 

 

 
 
12.5

Other comprehensive income

 

 

 

 

 
134.2

 
134.2

 
 

Balance at February 28, 2019
399.7

 
4.8

 
7,712.6

 
(2,126.8
)
 
2,906.4

 
(164.7
)
 
$
8,332.3

 
 
$
17.7


See accompanying notes.


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