Appendix: 80Adjusted Results by Quarter: 2021 Reported
Adjusted Other Income, Net
(in millions)
Q1 | Q2 | Q3 | Q4 | Full Year | |
| Adjusted other income, net | $(7) | $(22) | $(22) | $(11) | $(62) |
Adjusted Interest Expense, Net
(in millions)
Q1 | Q2 | Q3 | Q4 | Full Year | |
| Adjusted interest expense, net | $32 | $32 | $31 | $25 | $119 |
Adjusted Provision for Income Taxes
(in millions)
Q1 | Q2 | Q3 | Q4 | Full Year | |
| Adjusted provision for income taxes | $264 | $284 | $228 | $197 | $973 |
Adjusted Effective Tax Rate
(in millions, except tax rate)
Q1 | Q2 | Q3 | Q4 | Full Year | |
| Adjusted operating profit | $1,162 | $1,228 | $1,155 | $1,036 | $4,581 |
| Adjusted other income, net | 7 | 22 | 22 | 11 | 62 |
| Adjusted interest expense, net | (32) | (32) | (31) | (25) | (119) |
| Adjusted income before taxes on income | $1,137 | $1,219 | $1,146 | $1,021 | $4,523 |
| Adjusted provision for income taxes | $264 | $284 | $228 | $197 | $973 |
| Adjusted effective tax rate (1) | 23.2% | 23.3% | 19.9% | 19.3% | 21.5% |
Adjusted Net Income Attributable to SPGI and Adjusted Diluted EPS
(in millions, except per share data)
Q1 | Q2 | Q3 | Q4 | Full Year | |
| Adjusted net income attributable to SPGI | $820 | $875 | $855 | $762 | $3,311 |
| Adjusted diluted EPS | $3.39 | $3.62 | $3.54 | $3.15 | $13.70 |
Notes:
The adjusted effective tax rate is calculated by dividing the adjusted provision for income taxes by the adjusted income before taxes on income
Details may not sum to total due to rounding
For additional information, see notes on pages 65 and 79