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BLACKROCK INC   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
Investment advisory and administration fees:Separate accounts--------------------
Investment advisory and administration fees: Mutual funds--------------------
Investment advisory and administration fees:BAI--------------------
Investment advisory and administration base fees:Related parties9,079.008,323.008,226.007,692.006,785.006,875.006,738.005,991.005,292.005,303.00
Investment advisory and administration base fees:Other third parties3,560.003,454.003,327.003,176.003,063.002,965.002,851.002,748.002,780.002,593.00
Investment advisory performance fees1,104.00450.00412.00594.00295.00621.00550.00561.00463.00371.00
BlackRock Solutions and advisory192.00269.00293.00----528.00635.00577.00518.00510.00
Distribution fees1,131.001,069.001,155.001,183.001,198.0055.0070.0073.0071.00100.00
Other income: Unaffiliated--------------------
Other income:Affiliate--------------------
Other income:Other------298.00332.00357.00237.00230.00213.00204.00
Technology and risk management revenue1,139.00974.00785.00657.00588.00----------
Total Revenue16,205.0014,539.0014,198.0013,600.0012,261.0011,401.0011,081.0010,180.009,337.009,081.00
Portfolio administration and servicing costs:Other third parties--------------------
Portfolio administration and servicing costs:Related parties--------------------
Amortization of intangible assets106.0097.0050.0089.0099.00128.00157.00161.00157.00156.00
Amortization of deferred mutual fund sales commissions----------48.0056.0052.0055.0081.00
Employee compensation and benefits5,041.004,470.004,320.004,253.003,878.004,005.003,829.003,560.003,287.003,199.00
BAI incentive compensation--------------------
General and administration: Unaffiliated--------------------
General and administration: Affiliated--------------------
General and administration2,465.001,758.001,638.001,446.001,278.001,380.001,453.001,540.001,359.001,415.00
General and administration:Other--------------------
Restructuring charges----60.00--76.00--------32.00
Fund administration and servicing costs: Unaffiliated--------------------
Fund administration and servicing costs: Affiliated--------------------
Fee sharing payment--------------------
Fund administration and servicing costsOther--------------------
Closed-end fund offering costs--------------------
Impairment of intangible assets--------------------
Termination of closed-end fund administration and servicing arrangements--------------------
Direct fund expenses(1,063.00)(978.00)(998.00)(895.00)(757.00)(767.00)(748.00)(657.00)(591.00)(563.00)
Distribution and servicing costs(1,835.00)(1,685.00)(1,675.00)(1,663.00)(1,608.00)(409.00)(364.00)(353.00)(364.00)(386.00)
Total Operating Expenses10,510.008,988.008,741.008,346.007,696.006,737.006,607.006,323.005,813.005,832.00
Operating income5,695.005,551.005,457.005,254.004,565.004,664.004,474.003,857.003,524.003,249.00
Interest Expense205.00203.00184.00205.00205.00204.00232.00211.00215.00176.00
Net gain (loss) on investments972.00342.001.00161.0055.00116.00124.00305.00163.0046.00
Interest and dividend income62.0097.00104.0049.0040.0026.0029.0022.0036.0034.00
Investment income--------------------
Net gain (loss) on consolidated variable interest entities----------------(38.00)(18.00)
Total non-operating income (expenses)------5.00(110.00)(62.00)(79.00)116.00(54.00)(114.00)
Income before income taxes and minority interest6,524.005,787.005,378.005,259.004,455.004,602.004,395.003,973.003,470.003,135.00
Current: Federal--------------869.00856.00--
Current: Foreign--------------307.00186.00--
Deferred: Federal--------------(68.00)4.00--
Income taxes1,238.001,261.001,076.00270.001,289.001,250.001,131.001,022.001,030.00796.00
Current: State and local--------------39.0049.00--
Current: Release of reserves related to New York State and New York City tax audits--------------------
Deferred: State and local--------------13.0013.00--
Deferred income tax expense : Foreign--------------(138.00)(78.00)--
Minority interest--------------------
Net income5,286.004,526.004,302.004,989.003,166.003,352.003,264.002,951.002,440.002,339.00
Less: Net income (loss) attributable to non-controlling interests354.0050.00(3.00)37.00(2.00)7.00(30.00)------
Less:Net income (loss) attributable to redeemable non-controlling interests--------------(1.00)9.00--
Less:Net income (loss) attributable to nonredeemable non-controlling interests--------------20.00(27.00)2.00
Net income attributable to BlackRock, Inc4,932.004,476.004,305.004,952.003,168.003,345.003,294.002,932.002,458.002,337.00
Net Earnings Per Share (Basic)32.1328.6926.8630.5419.2720.1019.5817.2314.0312.56
Net Earnings Per Share (Diluted)31.8528.4326.5830.1219.0219.7919.2516.8713.7912.37
Weighted Average Shares Outstanding (Basic)153.49156.01160.30162.16164.43166.39168.23170.19174.96184.27
Weighted Average Shares Outstanding (Diluted)154.84157.46161.95164.42166.58169.04171.11173.83178.02187.12