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GALLAGHER ARTHU   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Fees2,567.702,264.101,957.901,911.101,756.301,591.901,491.701,432.301,258.301,059.50
Investment income136.3083.1075.9086.9070.1058.7053.6054.2041.308.10
Commissions5,187.404,132.303,591.903,320.602,920.702,641.002,409.902,338.702,083.001,553.10
Contingent commissions207.30188.00147.00135.6098.0099.5097.9093.7084.7052.10
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 commissions284.70248.70221.90210.50189.90158.00139.90125.50104.0077.30
Gains realized on books of business sales13.0018.90(5.80)75.3010.203.406.606.707.305.20
Revenues from clean-coal activities23.001,140.80863.501,319.301,746.301,560.501,350.101,310.801,029.50412.50
Other income0.700.50(0.40)(2.90)0.90--(1.30)30.5018.4011.80
Reimbursements130.50133.00151.70138.60141.60136.00132.10------
Investment gains (losses)--------------------
Less brokerage--------------------
Total Revenues8,550.608,209.407,003.607,195.006,934.006,249.005,680.505,392.404,626.503,179.60
Salaries and employee benefits--------------------
Compensation4,799.803,927.503,466.503,339.503,026.302,747.402,537.202,428.902,167.601,685.00
Expenses of real estate ventures--------------------
Cost of revenues from clean-coal activities22.901,173.20882.101,352.801,816.001,635.901,408.601,351.501,058.90437.30
Depreciation144.70151.20145.10140.40127.80121.10103.6093.9069.4053.40
Amortization454.90415.10417.30334.00291.20264.70247.20240.30189.50125.20
Change in estimated acquisition earnout payables83.00119.60(32.90)15.309.6030.9032.1040.6017.501.70
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 debt0.00(16.20)0.00--------------
Reimbursements(130.50)(133.00)(151.70)(138.60)(141.60)(136.00)(132.10)------
Interest256.90226.10196.40179.80138.40124.10109.80103.0089.0050.10
Litigation related matters--------------------
Investment expenses--------------------
Retail contingent commission related matters--------------------
Earnings before income taxes1,327.00975.10870.90626.10479.40359.80333.60293.50291.50291.00
Pre-Tax Income - Domestic781.60593.00524.40388.40337.60--335.70345.60288.10245.10
Foreign, principally United Kingdom, Australia and Bermuda545.40382.10346.50237.70141.80--(2.10)(52.10)3.4045.90
Provision (benefit) for income taxes211.0020.1012.80(89.70)(196.50)(157.10)(96.70)(95.60)(36.00)6.40
Foreign: Current109.1044.6043.6066.6060.7025.9020.7022.9030.5029.00
Foreign: Deferred(3.50)(151.60)(112.40)(22.70)(29.60)(14.30)(17.80)(38.60)(27.10)(13.90)
Federal: Current196.60108.8094.603.80--7.1040.2043.9038.8029.00
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: Current114.3050.6036.6011.1015.4011.607.2018.9019.5010.60
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 Earnings1,116.00955.00858.10715.80675.90516.90430.30389.10327.50284.60
Net earnings attributable to noncontrolling interests1.8048.2039.3047.0042.4035.6033.5032.3024.1016.00
Net earnings allocable to Common Units1,114.20906.80818.80668.80633.50481.30396.80356.80303.40268.60
Basic: Earnings from Continuing Operations--------------------
Basic: Earnings (loss) from discontinued operations--------------------
Basic net earnings (loss) per share5.304.474.293.603.472.672.232.071.982.08
Diluted: Earnings from Continuing Operations--------------------
Diluted: Earnings (loss) from discontinued operations--------------------
Diluted net earnings (loss) per share5.194.374.203.523.402.642.222.061.972.06
Weighted average number of common shares outstanding- Basic210.30202.70191.00186.00182.70180.10177.60172.20152.90128.90
Weighted average number of common and common equivalent shares outstanding214.70207.30195.00190.10186.20182.10178.40173.20154.30130.50