IHS » Topics » Second Quarter 2009 Details

This excerpt taken from the IHS 8-K filed Sep 17, 2009.

Third Quarter 2009 Details

Revenue for the third quarter of 2009 totaled $239 million, a $32 million, or 15 percent, increase over the prior year. Organic revenue growth in the third quarter of 2009 was two percent overall and nine percent for the subscription-based portion of the business, which represented 80 percent of total revenue. Acquisitions contributed 17 percent of the increase.  Foreign currency movements decreased revenue by four percent compared to last year’s third quarter. The company continued to grow its business overall and in all three regions. The Americas (North and South America) segment increased its revenue during the third quarter by $18.7 million, or 15 percent, to $148 million. The EMEA (Europe, Middle East and Africa) segment grew its third quarter revenue by $7.9 million, or 12 percent, to $72.6 million. The APAC (Asia Pacific) segment’s revenue was up $5.4 million, or 39 percent, to $19.2 million.

 

Adjusted EBITDA for the third quarter of 2009 was $70.8 million, up $13.6 million, or 24 percent, over the prior-year period. Operating income increased $22.1 million year-over-year to $46.2 million, although the third quarter of 2008 included a $12.5 million restructuring charge. Americas’ operating income increased $11.4 million, or 31 percent, to $48.5 million (up 13 percent before the restructuring charge). EMEA’s operating income was up $8.1 million, or 128 percent, to $14.4 million (up 14 percent before the restructuring charge). APAC’s operating income grew $2.1 million, or 50 percent, to $6.3 million.

 

This excerpt taken from the IHS 8-K filed Jun 17, 2009.

Second Quarter 2009 Details

 

Revenue for the second quarter of 2009 totaled $235 million, a 14 percent increase over second quarter 2008 revenue of $207 million. Organic revenue growth in the second quarter of 2009 was three percent overall and 10 percent for the subscription-based portion of the business, which represented 78 percent of total revenue. Acquisitions contributed 17 percent of the increase, including the consolidation of Lloyd’s Register-Fairplay.  Foreign currency movements decreased revenue by 7 percent compared to last year’s second quarter. The company continued to grow its business overall and in all

 

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three regions. The Americas (North and South America) segment increased its revenue during the second quarter by 18 percent, to $149 million, compared to $126 million in the prior year’s second quarter. The EMEA (Europe, Middle East and Africa) segment grew its second quarter revenue by one percent, to $67.7 million, compared to $66.7 million in the prior year. The APAC (Asia Pacific) segment’s revenue increased by 33 percent, to $19.0 million, compared to $14.3 million in the second quarter of 2008.

 

Adjusted EBITDA for the second quarter of 2009 was $66.7 million, up 25 percent over the prior-year period. Operating income increased $9.4 million year-over-year to $42.3 million. Americas’ operating income was $48.0 million, up 22 percent over the prior-year quarter. EMEA’s operating income was up 8 percent to $12.7 million. APAC’s operating income was $6.5 million, up 72 percent over the prior-year amount.

 

This excerpt taken from the IHS 8-K filed Mar 18, 2009.

First Quarter 2009 Details

 

Revenue for the first quarter of 2009 totaled $235 million, an 18 percent increase over first quarter 2008 revenue of $199 million. Organic revenue growth in the first quarter of 2009 was six percent overall and 11.6 percent for the subscription-based portion of the business, which represented 76 percent of total revenue. Acquisitions contributed 20 percent of the increase, including the consolidation of Lloyd’s Register-Fairplay for the first time.  Foreign currency movements decreased revenue by seven percent compared to last year’s first quarter. The company continued to grow its business overall in all

 

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three regions. The Americas (North and South America) segment increased its revenue during the first quarter by 22 percent, to $148 million, compared to $121 million in the prior year’s first quarter. The EMEA (Europe, Middle East and Africa) segment grew its first quarter revenue by eight percent, to $68.8 million, compared to $63.6 million in the prior year. The APAC (Asia Pacific) segment’s revenue increased by 31 percent, to $18.3 million, compared to $13.9 million in the first quarter of 2008.

 

Adjusted EBITDA for the first quarter of 2009 was $63.2 million, up 25 percent over the prior-year period. Operating income increased $6.6 million year-over-year to $37.5 million. Americas’ operating income was $45.0 million, up 17 percent over the prior-year quarter. EMEA’s operating income was up 30 percent to $13.8 million. APAC’s operating income was $5.0 million, up 26 percent over the prior-year amount.

 

This excerpt taken from the IHS 8-K filed Jan 8, 2009.

Fourth-Quarter 2008 Details

 

Revenue for the fourth quarter of 2008 totaled $231 million, a 17 percent increase over fourth-quarter 2007 revenue of $198 million. Organic revenue growth in the fourth quarter of 2008 was eight percent overall and 12 percent for the subscription-based portion of the business, which represented 74 percent of total revenue. Acquisitions contributed 14 percent of the increase, while foreign-currency movements decreased revenue by five percent compared to last year’s fourth quarter. The company continued to grow its business overall in all three regions. The Americas (North and South America) segment increased its revenue during the fourth quarter by 21 percent, to $145 million, compared to $120 million in the prior year’s fourth quarter. The EMEA (Europe, Middle East and Africa) segment grew its fourth quarter revenue by eight percent, to $68.4 million, compared to $63.4 million in the prior year. The APAC (Asia Pacific) segment’s revenue increased by 23 percent, to $17.6 million, compared to $14.3 million in the fourth quarter of 2007.

 

Adjusted EBITDA for the fourth quarter of 2008 was $64.0 million, up 26 percent over the prior-year period. Operating income increased $10.3 million year-over-year to $45.7 million. Americas’ operating income was $45.6 million, up 16 percent over the prior-year quarter. EMEA’s operating income was up 42 percent to $15.6 million. APAC’s operating income was $6.2 million, up 45 percent over the prior-year amount.

 

This excerpt taken from the IHS 8-K filed Sep 18, 2008.

Third-Quarter 2008 Details

 

Revenue for the third quarter of 2008 totaled $207.4 million, a 13-percent increase over third-quarter 2007 revenue of $183.4 million.  Organic revenue growth in the third quarter of 2008 was seven percent after adjusting for the once-every-three-year release of a certain engineering standard (three percent unadjusted). Acquisitions added nine percent and foreign exchange added one percent. The company continued to grow its business overall in all three regions and across all four information domains—Energy, Product Lifecycle, Security and Environment.  The Americas (North and South America) segment increased its revenue during the third quarter by 15 percent, to $128.9 million, compared to $112.2 million in the prior year’s third quarter.  The EMEA (Europe, Middle East and Africa) segment grew its third-quarter revenue by 11 percent, to $64.7 million, compared to $58.0 million in the prior year. The APAC (Asia Pacific) segment’s revenue increased by six percent, to $13.8 million, compared to $13.1 million in the third quarter of 2007.

 

Adjusted EBITDA for the third quarter of 2008 increased 28 percent over the prior-year period and was driven primarily by top-line growth accompanied by margin expansion.  Operating income declined $5.4 million year-over-year to $24.1 million in the third quarter of 2008, primarily due to the $12.5 million restructuring charge.  The restructuring charge was split among the segments as follows: Americas included $5.7 million, EMEA included $6.3 million and the remainder was incurred primarily at the corporate group. Inclusive of the restructuring charge, Americas’ operating income was $37.2 million, up six percent over the prior-year quarter (up 22 percent before the restructuring charge). EMEA’s operating income was $6.3 million, down 17 percent over last year (up 65 percent before the restructuring charge).  APAC’s operating income was $4.2 million, up 25 percent over the prior-year amount (up 26 percent before the restructuring charge).

 

This excerpt taken from the IHS 8-K filed Jun 18, 2008.

Second-Quarter 2008 Details

 

Revenue for the second quarter of 2008 totaled $207.2 million, a 34-percent increase over second-quarter 2007 revenue of $154.9 million.  Organic revenue growth in the second quarter of 2008 was nine percent over the prior year; acquisitions added 23 percent and foreign exchange accounted for the remainder of the revenue increase. 

 

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The company continued to grow its business in both operating segments, domestically and internationally.  The Energy segment increased its revenue for the second quarter by 23 percent, to $109.6 million, compared to $88.8 million in the prior year’s second quarter.  The Engineering segment grew its second quarter revenue by 48 percent, to $97.5 million, compared to $66.1 million in the prior year.

 

Adjusted EBITDA for the second quarter of 2008 increased 49 percent over the second quarter of last year and was driven primarily by top-line growth accompanied by margin expansion.  Operating income increased $6.9 million year-over-year to $32.8 million, up from $25.9 million for the second quarter of 2007.  Energy operating income was $38.8 million, up 34 percent over the prior-year quarter, and Engineering operating income was $17.2 million, up 46 percent over last year.

 

This excerpt taken from the IHS 8-K filed Jan 10, 2008.

Fourth-Quarter 2007 Details

 

Revenue for the fourth quarter of 2007 totaled $197.5 million, representing a 33 percent increase over fourth-quarter 2006 revenue of $148.1 million. Organic revenue growth in the fourth quarter of 2007 was nine percent over the prior year. Acquisitions contributed 21 percent of the increase and foreign exchange accounted for the remainder of the overall revenue increase.  The Energy segment grew its revenue 31 percent in the fourth quarter of 2007 to $104.5 million, compared to $79.8 million in the prior year.  The Engineering segment grew its fourth-quarter 2007 revenue by 36 percent, to $93.1 million, versus $68.3 million in 2006.

 

Adjusted EBITDA for the fourth quarter of 2007 grew 41 percent, to $51.0 million, from $36.2 million in the same period last year and was driven primarily by top-line growth, margin improvement and contributions from our 2007 acquisitions.  Operating income increased $16.9 million year-over-year, or 92 percent, to $35.4 million, up from $18.4 million in the fourth quarter of 2006.  Energy operating income was $35.2 million, an increase of 53 percent over the prior-year quarter, and Engineering operating income was $19.7 million, up 34 percent over last year.

 

 

 



 

This excerpt taken from the IHS 8-K filed Sep 20, 2007.

Third Quarter 2007 Details

Organic revenue growth in the third quarter of 2007 was a 15-percent increase over the prior year; acquisitions contributed 14 percent and foreign exchange accounted for the remainder of the revenue increase.  IHS continued to grow its business in both operating segments, domestically and internationally, and across its three product categories—critical information, decision-support tools, and insight.  The Energy segment grew its revenue for the third quarter by 23 percent, to $93.5 million, compared

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to $75.8 million in the third quarter of 2006.  The Engineering segment grew its third quarter revenue by 40 percent, to $89.9 million, versus $64.1 million in the prior-year period.

Adjusted EBITDA for the third quarter of 2007 grew 53 percent over the third quarter of last year and was driven primarily by top-line growth, margin expansion, and contributions from our recent acquisitions.  Third quarter 2007 results include a $2.8 million foreign-exchange gain. Operating income increased $7.7 million year-over-year to $29.5 million, up from $21.8 million for the third quarter of 2006.  Energy operating income was $30.9 million, an increase of 48 percent over the prior-year quarter, and Engineering operating income was $15.5 million, up 29 percent over last year.

This excerpt taken from the IHS 8-K filed Jun 19, 2007.

Second Quarter 2007 Details

Organic revenue growth in the second quarter of 2007 was ten percent over the prior year; acquisitions added four percent and foreign exchange accounted for the remainder of the revenue increase.  The company continued to grow its business in both operating segments, domestically and internationally, and across its three product categories—critical information, decision support tools, and operational and advisory

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services.  The Energy segment grew its revenue for the second quarter by 26 percent, to $88.8 million, compared to $70.4 million in the prior year’s second quarter.  The Engineering segment grew its second quarter revenue by six percent, to $66.1 million, compared to $62.5 million in the prior year.

Adjusted EBITDA for the second quarter of 2007 grew 43 percent over the second quarter of last year and was driven primarily by top-line growth accompanied by margin expansion.  Operating income increased $7.3 million year-over-year to $25.9 million, up from $18.6 million for the second quarter of 2006.  Energy operating income was $28.9 million, up 45 percent over the prior-year quarter, and Engineering operating income was $11.8 million, up 34 percent over last year.

This excerpt taken from the IHS 8-K filed Jan 11, 2007.

Fourth Quarter 2006 Details

Revenue for the fourth quarter 2006 totaled $148.1 million, representing an 18 percent increase over fourth quarter 2005 revenue of $126.0 million.  Organic revenue growth in the fourth quarter of 2006 was 12 percent over the prior year; acquisitions added four percent and foreign exchange accounted for the remainder of the revenue increase.  Energy segment revenue grew by 26 percent in the fourth quarter, to $79.8 million, compared to $63.4 million in the prior year’s fourth quarter.  Engineering segment revenue grew by nine percent in the fourth quarter, to $68.3 million, compared to $62.6 million in the prior year.

Adjusted EBITDA totaled $36.2 million for the fourth quarter of 2006, up 27 percent from $28.6 million in the fourth quarter of 2005.   Operating income decreased $5.7 million year over year to $18.4 million in the fourth quarter of 2006.  Energy operating income was $17.7 million, up 25 percent over the prior-year quarter, and Engineering operating income was $9.5 million, down from fourth quarter 2005 operating income of $11.6 million.

Net income for the fourth quarter of 2006 decreased $2.5 million to $13.9 million, or $0.24 per diluted share, compared to fourth quarter 2005 net income of $16.4 million, or $0.29 per diluted share.  Fourth quarter 2006 results did, however, include $4.1 million of after-tax cost, consisting of cash and non-cash charges, related to the retirement of our former Chief Executive Officer, and $2.4 million of after-tax costs relating to a restructuring and a secondary offering.

IHS generated $21.6 million of cash flow from operations for the fourth quarter of 2006, an increase of $10.1 million over the prior-year period.




This excerpt taken from the IHS 8-K filed Sep 21, 2006.

Third Quarter 2006 Details

Organic revenue growth in the third quarter of 2006 was 13 percent over the prior year; acquisitions added four percent and foreign exchange accounted for the remainder of the revenue increase. The company continued to grow its business in both operating segments, domestically and internationally, and across its three product categories – critical information, decision support tools, and operational and advisory services. The Energy segment grew its revenue for the third quarter by 23 percent, to $75.8 million, compared to $61.8 million in the prior year’s third quarter. Energy’s organic revenue




growth contributed 18 percent; acquisitions added four percent with the balance relating to movements in foreign exchange. The Engineering segment grew its third quarter revenue by 14 percent, to $64.1 million, compared to $56.2 million in the prior year. The Engineering segment’s organic revenue growth rate was eight percent for the third quarter 2006, with acquisitions adding four percent to the revenue growth rate, and the remainder from movements in foreign exchange.

Adjusted EBITDA for the third quarter of 2006 grew 37 percent over the third quarter of last year and was driven primarily by top-line growth accompanied by margin expansion. Operating income increased $15.9 million year-over-year to $21.8 million, up from $5.9 million for the third quarter of 2005. Last year’s third quarter results included $12.4 million of restructuring and offering charges; no similar items occurred in the third quarter of 2006. Energy operating income was $16.9 million, up 15 percent over the prior-year quarter, and Engineering operating income was $8.1 million, up from the third quarter 2005 operating loss of $0.7 million.

This excerpt taken from the IHS 8-K filed Jun 29, 2006.

Second Quarter 2006 Details

Organic revenue growth in the second quarter of 2006 was 14 percent over the prior year, contributing nearly all of the 15 percent total increase in the quarter.  The company grew its business in both operating segments, domestically and internationally, and across its three product categories — critical information, decision support tools, and operational and advisory services.  The Energy segment grew its revenue for the second quarter by 19 percent, to $70.4 million, compared to $59.0 million in the prior year’s

 



 

second quarter.  Energy’s organic revenue growth contributed essentially all of its increase.  The Engineering segment grew its second quarter revenue by 11 percent, to $62.5 million, compared to $56.1 million in the prior year.  The Engineering segment’s organic revenue growth rate was eight percent for the second quarter 2006, with acquisitions adding five percent to the revenue growth rate, and the balance relating to movements in foreign exchange.

Adjusted EBITDA for the second quarter of 2006 grew 61 percent over the second quarter of last year and was driven primarily by top-line growth without a commensurate increase in cost structure.  Operating income increased 42 percent year-over-year to $18.6 million, up from $13.0 million for the second quarter of 2005.  Energy operating income was $16.4 million, up 39 percent over the prior year quarter, and Engineering operating income was $5.3 million, up from second quarter 2005 operating income of $0.8 million.

"Second Quarter 2009 Details" elsewhere:

Solera Holdings (SLH)
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