Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
Period End Date | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 |
Fees | 2,567.70 | 2,264.10 | 1,957.90 | 1,911.10 | 1,756.30 | 1,591.90 | 1,491.70 | 1,432.30 | 1,258.30 | 1,059.50 |
Investment income | 136.30 | 83.10 | 75.90 | 86.90 | 70.10 | 58.70 | 53.60 | 54.20 | 41.30 | 8.10 |
Commissions | 5,187.40 | 4,132.30 | 3,591.90 | 3,320.60 | 2,920.70 | 2,641.00 | 2,409.90 | 2,338.70 | 2,083.00 | 1,553.10 |
Contingent commissions | 207.30 | 188.00 | 147.00 | 135.60 | 98.00 | 99.50 | 97.90 | 93.70 | 84.70 | 52.10 |
Investment income - Brokerage and Risk Management | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Investment income - Financial Services | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income from equity investments, partnerships and joint ventures | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Interest income from fiduciary funds | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) from investment strategies and marketable securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Installment gains from alternative energy partnership sales | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income from real estate ventures | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Supplemental and contingent commissions | 284.70 | 248.70 | 221.90 | 210.50 | 189.90 | 158.00 | 139.90 | 125.50 | 104.00 | 77.30 |
Gains realized on books of business sales | 13.00 | 18.90 | (5.80) | 75.30 | 10.20 | 3.40 | 6.60 | 6.70 | 7.30 | 5.20 |
Revenues from clean-coal activities | 23.00 | 1,140.80 | 863.50 | 1,319.30 | 1,746.30 | 1,560.50 | 1,350.10 | 1,310.80 | 1,029.50 | 412.50 |
Other income | 0.70 | 0.50 | (0.40) | (2.90) | 0.90 | -- | (1.30) | 30.50 | 18.40 | 11.80 |
Reimbursements | 130.50 | 133.00 | 151.70 | 138.60 | 141.60 | 136.00 | 132.10 | -- | -- | -- |
Investment gains (losses) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Less brokerage | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Revenues | 8,550.60 | 8,209.40 | 7,003.60 | 7,195.00 | 6,934.00 | 6,249.00 | 5,680.50 | 5,392.40 | 4,626.50 | 3,179.60 |
Salaries and employee benefits | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Compensation | 4,799.80 | 3,927.50 | 3,466.50 | 3,339.50 | 3,026.30 | 2,747.40 | 2,537.20 | 2,428.90 | 2,167.60 | 1,685.00 |
Expenses of real estate ventures | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cost of revenues from clean-coal activities | 22.90 | 1,173.20 | 882.10 | 1,352.80 | 1,816.00 | 1,635.90 | 1,408.60 | 1,351.50 | 1,058.90 | 437.30 |
Depreciation | 144.70 | 151.20 | 145.10 | 140.40 | 127.80 | 121.10 | 103.60 | 93.90 | 69.40 | 53.40 |
Amortization | 454.90 | 415.10 | 417.30 | 334.00 | 291.20 | 264.70 | 247.20 | 240.30 | 189.50 | 125.20 |
Change in estimated acquisition earnout payables | 83.00 | 119.60 | (32.90) | 15.30 | 9.60 | 30.90 | 32.10 | 40.60 | 17.50 | 1.70 |
Operating | (1,330.90) | (1,072.40) | (906.50) | (1,068.50) | (903.70) | (829.10) | (776.30) | (840.70) | (743.10) | (535.90) |
Loss on extinguishment of debt | 0.00 | (16.20) | 0.00 | -- | -- | -- | -- | -- | -- | -- |
Reimbursements | (130.50) | (133.00) | (151.70) | (138.60) | (141.60) | (136.00) | (132.10) | -- | -- | -- |
Interest | 256.90 | 226.10 | 196.40 | 179.80 | 138.40 | 124.10 | 109.80 | 103.00 | 89.00 | 50.10 |
Litigation related matters | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Investment expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Retail contingent commission related matters | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings before income taxes | 1,327.00 | 975.10 | 870.90 | 626.10 | 479.40 | 359.80 | 333.60 | 293.50 | 291.50 | 291.00 |
Pre-Tax Income - Domestic | 781.60 | 593.00 | 524.40 | 388.40 | 337.60 | -- | 335.70 | 345.60 | 288.10 | 245.10 |
Foreign, principally United Kingdom, Australia and Bermuda | 545.40 | 382.10 | 346.50 | 237.70 | 141.80 | -- | (2.10) | (52.10) | 3.40 | 45.90 |
Provision (benefit) for income taxes | 211.00 | 20.10 | 12.80 | (89.70) | (196.50) | (157.10) | (96.70) | (95.60) | (36.00) | 6.40 |
Foreign: Current | 109.10 | 44.60 | 43.60 | 66.60 | 60.70 | 25.90 | 20.70 | 22.90 | 30.50 | 29.00 |
Foreign: Deferred | (3.50) | (151.60) | (112.40) | (22.70) | (29.60) | (14.30) | (17.80) | (38.60) | (27.10) | (13.90) |
Federal: Current | 196.60 | 108.80 | 94.60 | 3.80 | -- | 7.10 | 40.20 | 43.90 | 38.80 | 29.00 |
Federal: Deferred | (122.00) | (20.70) | (30.30) | (142.50) | (214.00) | (183.50) | (146.70) | (139.40) | (96.60) | (47.70) |
State and local: Current | 114.30 | 50.60 | 36.60 | 11.10 | 15.40 | 11.60 | 7.20 | 18.90 | 19.50 | 10.60 |
State and local: Deferred | (83.50) | (11.60) | (19.30) | (6.00) | (29.00) | (3.90) | (0.30) | (3.30) | (1.10) | (0.60) |
Earnings (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Discontinued operations: Earnings (loss) from discontinued operations before income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Discontinued operations: Loss on disposal of operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Discontinued operations: Provision (benefit) for income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings | 1,116.00 | 955.00 | 858.10 | 715.80 | 675.90 | 516.90 | 430.30 | 389.10 | 327.50 | 284.60 |
Net earnings attributable to noncontrolling interests | 1.80 | 48.20 | 39.30 | 47.00 | 42.40 | 35.60 | 33.50 | 32.30 | 24.10 | 16.00 |
Net earnings allocable to Common Units | 1,114.20 | 906.80 | 818.80 | 668.80 | 633.50 | 481.30 | 396.80 | 356.80 | 303.40 | 268.60 |
Basic: Earnings from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic: Earnings (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic net earnings (loss) per share | 5.30 | 4.47 | 4.29 | 3.60 | 3.47 | 2.67 | 2.23 | 2.07 | 1.98 | 2.08 |
Diluted: Earnings from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted: Earnings (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted net earnings (loss) per share | 5.19 | 4.37 | 4.20 | 3.52 | 3.40 | 2.64 | 2.22 | 2.06 | 1.97 | 2.06 |
Weighted average number of common shares outstanding- Basic | 210.30 | 202.70 | 191.00 | 186.00 | 182.70 | 180.10 | 177.60 | 172.20 | 152.90 | 128.90 |
Weighted average number of common and common equivalent shares outstanding | 214.70 | 207.30 | 195.00 | 190.10 | 186.20 | 182.10 | 178.40 | 173.20 | 154.30 | 130.50 |