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Moodys Corp/DE – ‘10-Q’ for 6/30/14 – ‘EX-10.3’

On:  Thursday, 7/31/14, at 5:23pm ET   ·   For:  6/30/14   ·   Accession #:  1193125-14-289987   ·   File #:  1-14037

Previous ‘10-Q’:  ‘10-Q’ on 5/1/14 for 3/31/14   ·   Next:  ‘10-Q’ on 10/29/14 for 9/30/14   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/31/14  Moodys Corp/DE                    10-Q        6/30/14  105:11M                                    Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.00M 
 2: EX-10.1     Material Contract                                   HTML     32K 
 3: EX-10.2     Material Contract                                   HTML     27K 
 4: EX-10.3     Material Contract                                   HTML     28K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
72: R1          Document and Entity Information                     HTML     49K 
59: R2          Consolidated Statements of Operations               HTML     94K 
70: R3          Consolidated Statements of Comprehensive Income     HTML    110K 
75: R4          Consolidated Balance Sheets                         HTML    147K 
96: R5          Consolidated Balance Sheets (Parenthetical)         HTML     59K 
61: R6          Condensed Consolidated Statements of Cash Flows     HTML    119K 
69: R7          Glossary of Terms and Abbreviations                 HTML     80K 
53: R8          Description of Business and Basis of Presentation   HTML     37K 
43: R9          Stock-Based Compensation                            HTML     66K 
97: R10         Income Taxes                                        HTML     50K 
77: R11         Weighted Average Shares Outstanding                 HTML     45K 
76: R12         Short-Term Investments                              HTML     31K 
83: R13         Derivative Instruments and Hedging Activities       HTML    107K 
84: R14         Goodwill and Other Acquired Intangible Assets       HTML    127K 
81: R15         Fair Value                                          HTML    106K 
85: R16         Other Balance Sheet Information                     HTML    122K 
71: R17         Pension and Other Post-Retirement Benefits          HTML     66K 
73: R18         Indebtedness                                        HTML     86K 
79: R19         Contingencies                                       HTML     47K 
105: R20         Segment Information                                 HTML    158K  
92: R21         Recently Issued Accounting Standards                HTML     37K 
65: R22         Subsequent Events                                   HTML     33K 
78: R23         Stock-Based Compensation (Tables)                   HTML     62K 
67: R24         Income Taxes (Tables)                               HTML     34K 
33: R25         Weighted Average Shares Outstanding (Tables)        HTML     42K 
93: R26         Derivative Instruments and Hedging Activities       HTML     89K 
                (Tables)                                                         
101: R27         Goodwill and Other Acquired Intangible Assets       HTML    126K  
                (Tables)                                                         
48: R28         Fair Value (Tables)                                 HTML     89K 
47: R29         Other Balance Sheet Information (Tables)            HTML    123K 
51: R30         Pension and Other Post-Retirement Benefits          HTML     61K 
                (Tables)                                                         
52: R31         Indebtedness (Tables)                               HTML     79K 
54: R32         Segment Information (Tables)                        HTML    150K 
23: R33         Description of Business and Basis of Presentation   HTML     30K 
                - Additional Information (Detail)                                
90: R34         Stock-Based Compensation Cost and Associated Tax    HTML     34K 
                Benefit (Detail)                                                 
63: R35         Stock-Based Compensation - Additional Information   HTML     49K 
                (Detail)                                                         
66: R36         Weighted Average Assumptions used in Determining    HTML     42K 
                Fair Value for Options Granted (Detail)                          
38: R37         Stock Option Exercises and Restricted Stock         HTML     49K 
                Vesting (Detail)                                                 
104: R38         Income Taxes - Additional Information (Detail)      HTML     37K  
15: R39         Income Taxes Paid (Detail)                          HTML     31K 
56: R40         Income Taxes Paid (Parenthetical) (Detail)          HTML     30K 
95: R41         Reconciliation of Basic to Diluted Shares           HTML     42K 
                Outstanding (Detail)                                             
36: R42         Short -Term Investments - Additional Information    HTML     33K 
                (Detail)                                                         
46: R43         Derivative Instruments And Hedging Activities -     HTML     33K 
                Additional Information (Detail)                                  
50: R44         Summary of Notional Amounts of Outstanding Foreign  HTML     36K 
                Exchange Forwards, Cash Flow Hedging (Detail)                    
60: R45         Summary of Notional Amounts of Outstanding Foreign  HTML     32K 
                Exchange Forwards, Net Investment Hedging (Detail)               
22: R46         Fair Value of Derivative Instruments (Detail)       HTML     42K 
42: R47         Summary of Net Gain (Loss) on Foreign Exchange      HTML     34K 
                Forwards Not Designated as Hedging Instruments and               
                on Interest Rate Swaps Designated as Fair Value                  
                Hedge (Detail)                                                   
17: R48         Activity in Goodwill (Detail)                       HTML     53K 
94: R49         Acquired Intangible Assets and Related              HTML     43K 
                Amortization (Detail)                                            
35: R50         Amortization Expense Relating to Acquired           HTML     32K 
                Intangible Assets (Detail)                                       
91: R51         Estimated Future Amortization Expense for Acquired  HTML     42K 
                Intangible Assets Subject to Amortization (Detail)               
39: R52         Financial Instruments Carried at Fair Value on      HTML     57K 
                Recurring Basis (Detail)                                         
57: R53         Changes in Fair Value of Level Three Liabilities    HTML     39K 
                (Detail)                                                         
16: R54         Fair Value - Additional Information (Detail)        HTML     43K 
20: R55         Additional Details Related to Certain Balance       HTML    114K 
                Sheet Captions (Detail)                                          
49: R56         Changes in Redeemable Noncontrolling Interest       HTML     41K 
                Related to Acquisition (Detail)                                  
26: R57         Changes in Non-Redeemable Noncontrolling Interest   HTML     40K 
                (Detail)                                                         
98: R58         Components of Accumulated Other Comprehensive       HTML     34K 
                Income (Detail)                                                  
62: R59         Components of Net Periodic Benefit Expense Related  HTML     54K 
                to Post-Retirement Plans (Detail)                                
82: R60         Pension and Other Post-Retirement Benefits -        HTML     39K 
                Additional Information (Detail)                                  
41: R61         Summary of Total Indebtedness (Detail)              HTML     42K 
44: R62         Summary of Total Indebtedness (Parenthetical)       HTML     38K 
                (Detail)                                                         
89: R63         Indebtedness - Additional Information (Detail)      HTML     31K 
86: R64         Summary of Components of Interest as Presented in   HTML     41K 
                Consolidated Statements of Operations (Detail)                   
64: R65         Summary of Components of Interest as Presented in   HTML     35K 
                Consolidated Statements of Operations                            
                (Parenthetical) (Detail)                                         
88: R66         Interest Paid (Detail)                              HTML     31K 
40: R67         Fair Value and Carrying Value of Long-Term Debt     HTML     47K 
                (Detail)                                                         
68: R68         Fair Value and Carrying Value of Long-Term Debt     HTML     37K 
                (Parenthetical) (Detail)                                         
100: R69         Contingencies - Additional Information (Detail)     HTML     44K  
19: R70         Financial Information by Segment (Detail)           HTML     52K 
32: R71         Revenue by Line of Business within Each Reportable  HTML     48K 
                Segment (Detail)                                                 
58: R72         Consolidated Revenue Information by Geographic      HTML     37K 
                Area (Detail)                                                    
25: R73         Subsequent Events - Additional Information          HTML     48K 
                (Detail)                                                         
103: R74         Other Non-Operating Interest (Detail)               HTML     41K  
37: R75         Comprehensive Income Reclassification               HTML    131K 
27: R76         Comprehensive Income Reclassifications (Tables)     HTML    128K 
31: R77         Reclassification out of AOCI (Detail)               HTML     67K 
21: R78         Changes in AOCI (Detail)                            HTML     46K 
24: R79         Changes in Self Insurance Reserves (Detail)         HTML     36K 
74: R80         Other Balance Sheet and Statement of Operations     HTML     31K 
                Information Additional Detail (Detail)                           
29: R81         Acquisitions                                        HTML     74K 
99: R82         Acquisitions (Tables)                               HTML     58K 
55: R83         Acquisitions - Additional Information (Detail)      HTML     49K 
80: R84         Purchase Price Allocation (Detail)                  HTML     56K 
87: R85         Purchase Price Allocation (Parenthetical) (Detail)  HTML     32K 
28: R86         Total Consideration Transferred to Sellers          HTML     37K 
                (Detail)                                                         
30: R87         Segment Information - Additional Information        HTML     31K 
                (Detail)                                                         
102: XML         IDEA XML File -- Filing Summary                      XML    159K  
18: EXCEL       IDEA Workbook of Financial Reports                  XLSX    220K 
45: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.79M 
 9: EX-101.INS  XBRL Instance -- mco-20140630                        XML   2.93M 
11: EX-101.CAL  XBRL Calculations -- mco-20140630_cal                XML    271K 
12: EX-101.DEF  XBRL Definitions -- mco-20140630_def                 XML   1.67M 
13: EX-101.LAB  XBRL Labels -- mco-20140630_lab                      XML   2.25M 
14: EX-101.PRE  XBRL Presentations -- mco-20140630_pre               XML   1.81M 
10: EX-101.SCH  XBRL Schema -- mco-20140630                          XSD    273K 
34: ZIP         XBRL Zipped Folder -- 0001193125-14-289987-xbrl      Zip    264K 


‘EX-10.3’   —   Material Contract


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  EX-10.3  

Exhibit 10.3

FIRST AMENDMENT TO THE

MOODY’S CORPORATION

CAFETERIA PLAN

(EFFECTIVE JANUARY 1, 2008)

Section 2.14 of the Moody’s Corporation Cafeteria Plan (effective January 1, 2008) is hereby amended as follows, effective as of the date this First Amendment is adopted:

“Eligible Employee” means any full-time or part-time Employee who is regularly scheduled to work at least 20 hours per week for the Employer, and is eligible to participate in the Plan in accordance with Section 3.1; provided, that the term Eligible Employee shall not include any limited duration Employee who commenced or recommenced employment on or after May 1, 2014 except to the extent coverage is required by the Patient Protection and Affordable Care Act.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:7/31/14
For Period end:6/30/144
5/1/1410-Q
1/1/08
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/14/24  Moody’s Corp.                     10-K       12/31/23  162:39M
 2/15/23  Moody’s Corp.                     10-K       12/31/22  162:34M
 2/22/22  Moody’s Corp.                     10-K       12/31/21  164:35M
 2/22/21  Moody’s Corp.                     10-K       12/31/20  164:37M
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Filing Submission 0001193125-14-289987   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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