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GALLAGHER ARTHU   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Fees1,957.901,911.101,756.301,591.901,491.701,432.301,258.301,059.50971.70870.20
Investment income75.9086.9070.1058.7053.6054.2041.308.1010.408.10
Commissions3,591.903,320.602,920.702,641.002,409.902,338.702,083.001,553.101,302.501,127.40
Contingent commissions147.00135.6098.0099.5097.9093.7084.7052.1042.9038.10
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 commissions221.90210.50189.90158.00139.90125.50104.0077.3067.9056.00
Gains realized on books of business sales(5.80)75.3010.203.406.606.707.305.203.905.50
Revenues from clean-coal activities863.501,319.301,746.301,560.501,350.101,310.801,029.50412.50119.6029.20
Other income(0.40)(2.90)0.90--(1.30)30.5018.4011.801.400.20
Reimbursements151.70138.60141.60136.00132.10----------
Investment gains (losses)--------------------
Less brokerage--------------------
Total Revenues7,003.607,195.006,934.006,249.005,680.505,392.404,626.503,179.602,520.302,134.70
Salaries and employee benefits--------------------
Compensation3,466.503,339.503,026.302,747.402,537.202,428.902,167.601,685.001,493.401,326.10
Expenses of real estate ventures--------------------
Cost of revenues from clean-coal activities882.101,352.801,816.001,635.901,408.601,351.501,058.90437.30111.6032.00
Depreciation145.10140.40127.80121.10103.6093.9069.4053.4041.4035.90
Amortization417.30334.00291.20264.70247.20240.30189.50125.2099.0079.30
Change in estimated acquisition earnout payables(32.90)15.309.6030.9032.1040.6017.501.703.40(6.20)
Operating(906.50)(1,068.50)(903.70)(829.10)(776.30)(840.70)(743.10)(535.90)(483.20)(419.00)
Reimbursements(151.70)(138.60)(141.60)(136.00)(132.10)----------
Interest196.40179.80138.40124.10109.80103.0089.0050.1043.0040.80
Litigation related matters--------------------
Investment expenses--------------------
Retail contingent commission related matters--------------------
Earnings before income taxes870.90626.10479.40359.80333.60293.50291.50291.00245.30207.80
Pre-Tax Income - Domestic524.40388.40337.60--335.70345.60288.10245.10234.70194.70
Foreign, principally United Kingdom, Australia and Bermuda346.50237.70141.80--(2.10)(52.10)3.4045.9010.6013.10
Provision (benefit) for income taxes12.80(89.70)(196.50)(157.10)(96.70)(95.60)(36.00)6.4050.3063.70
Foreign: Current94.6066.6060.7025.9020.7022.9030.5029.008.707.40
Foreign: Deferred(30.30)(22.70)(29.60)(14.30)(17.80)(38.60)(27.10)(13.90)(3.60)(3.00)
Federal: Current43.603.80--7.1040.2043.9038.8029.0045.407.80
Federal: Deferred(112.40)(142.50)(214.00)(183.50)(146.70)(139.40)(96.60)(47.70)(14.60)38.40
State and local: Current36.6011.1015.4011.607.2018.9019.5010.6017.307.20
State and local: Deferred(19.30)(6.00)(29.00)(3.90)(0.30)(3.30)(1.10)(0.60)(2.90)5.90
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 Earnings858.10715.80675.90516.90430.30389.10327.50284.60----
Net earnings attributable to noncontrolling interests39.3047.0042.4035.6033.5032.3024.1016.00----
Net earnings allocable to Common Units818.80668.80633.50481.30396.80356.80303.40268.60195.00144.10
Basic: Earnings from Continuing Operations--------------------
Basic: Earnings (loss) from discontinued operations--------------------
Basic net earnings (loss) per share4.293.603.472.672.232.071.982.081.611.29
Diluted: Earnings from Continuing Operations--------------------
Diluted: Earnings (loss) from discontinued operations--------------------
Diluted net earnings (loss) per share4.203.523.402.642.222.061.972.061.591.28
Weighted average number of common shares outstanding- Basic191.00186.00182.70180.10177.60172.20152.90128.90121.00111.70
Weighted average number of common and common equivalent shares outstanding195.00190.10186.20182.10178.40173.20154.30130.50122.50112.50