Equifax 2015 Annual Report Download - page 11

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– 10 –
SELECTED FINANCIAL DATA
The table below summarizes our selected historical financial information for each of the last five years. The summary
of operations data for the years ended December 31, 2015, 2014, 2013, and the balance sheet data as of December 31, 2015 and
2014, have been derived from our audited Consolidated Financial Statements included in this report. The summary of
operations data for the years ended December 31, 2012 and 2011, and the balance sheet data as of December 31, 2013, 2012
and 2011, have been derived from our audited Consolidated Financial Statements not included in this report. The historical
selected financial information may not be indicative of our future performance and should be read in conjunction with the
information contained in Management’s Discussion and Analysis of Financial Condition and Results of Operations, and the
Consolidated Financial Statements and the accompanying Notes to the Consolidated Financial Statements in this report.
Twelve Months Ended
December 31,
2015 (1)(2) 2014 (3) 2013(4)(5) 2012(6)(7) 2011(8)
(Inmillions,exceptpersharedata)
Summary of Operations:
Operating revenue $2,663.6 $2,436.4 $2,303.9 $2,073.0 $1,893.2
Operating expenses 1,969.7 1,798.2 1,692.7 1,593.0 1,424.6
Operating income 693.9 638.2 611.2 480.0 468.6
Consolidated income from continuing
operations 434.8 374.0 341.5 275.3 238.8
Discontinued operations, net of tax (2)(7) —— 18.4 5.5 2.9
Net income attributable to Equifax $429.1 $367.4 $351.8 $272.1 $232.9
Dividends paid to Equifax shareholders $137.8 $121.2 $106.7 $86.0 $78.1
Diluted earnings per share
Net income from continuing operations
attributable to Equifax $3.55 $2.97 $2.69 $2.18 $1.86
Discontinued operations attributable to
Equifax —— 0.15 0.04 0.02
Net income attributable to Equifax $3.55 $2.97 $2.84 $2.22 $1.88
Cash dividends declared per share $1.16 $1.00 $0.88 $0.72 $0.64
Weighted-average shares outstanding
(diluted) 120.9 123.5 123.7 122.5 123.7
As of December 31,
2015 (1)(2) 2014 (3) 2013(4)(5) 2012(6)(7) 2011(8)
(Inmillions)
Balance Sheet Data:
Total assets $4,509.0 $4,661.0 $4,522.5 $4,505.9 $3,512.5
Short-term debt and current maturities 49.3 380.4 296.5 283.3 47.2
Long-term debt, net of current portion 1,145.9 1,145.7 1,145.5 1,447.4 966.0
Total debt, net 1,195.2 1,526.1 1,442.0 1,730.7 1,013.2
Total equity 2,350.4 2,234.6 2,341.0 1,959.2 1,722.1
(1) In the first quarter of 2015, we recorded a $20.7 million restructuring charge ($13.2 million, net of tax) all of which was
recorded in selling, general and administrative expenses on our Consolidated Statements of Income. This charge resulted
from our continuing efforts to realign our internal resources to support the Company’s strategic objectives and increase
the integration of our global operations. For additional information, see Note 13 of the Notes to Consolidated Financial
Statements in this report.
27
SELECTED FINANCIAL DATA
CONTENTS