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INVESCO LTD   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
Performance fees65.60102.2056.90113.3044.3085.9061.1055.9041.4026.00
Service and distribution fees1,419.001,276.50968.50852.80823.60855.40893.10872.80771.60780.20
Investment management fees4,451.004,506.304,082.304,126.603,773.104,061.104,054.103,599.603,127.803,040.70
Other revenues210.00232.40206.4067.6093.40120.50138.80116.30109.60135.40
Total Revenues6,145.606,117.405,314.105,160.304,734.405,122.905,147.104,644.604,050.403,982.30
Third-party distribution, service and advisory1,947.601,893.001,608.201,486.501,407.201,579.901,630.701,489.201,308.201,279.40
Goodwill impairment--------------------
Property, office and technology512.30494.10410.50364.60327.20312.00336.40292.80265.10242.90
Employee compensation1,807.901,709.301,494.401,499.601,369.401,395.501,394.501,329.301,228.001,180.70
General and administrative480.80404.20324.40306.90294.40361.70396.50311.30296.10282.50
Marketing83.30135.60134.80121.80114.80115.40112.1098.60102.2085.30
Restructuring charge--------------------
Transaction and integration393.30673.00136.90101.8069.00----3.208.2029.40
Total Operating Expenses5,225.205,309.204,109.203,881.203,582.003,764.503,870.203,524.403,207.803,100.20
Operating Income (Loss)920.40808.201,204.901,279.101,152.401,358.401,276.901,120.20842.60882.10
Interest Expense129.30135.70111.5094.8093.4081.7073.1044.6052.3061.80
Interest expense of consolidated investment products--------------123.30168.30187.00
Gains and losses of consolidated investment products------------------(138.90)
Equity in earnings of unconsolidated affiliates72.7056.4033.8044.709.3035.1032.8035.5029.7030.50
Interest income20.5028.5021.30----13.0013.10--9.8011.00
Interest income of consolidated investment products--------------190.00258.50307.20
Interest and dividend income of CIP------13.4012.20----10.00----
Other gains and losses44.9065.70(40.00)49.5046.90(1.50)28.102.608.3049.00
Other income/(loss) of CSIP, net139.90149.8029.60--79.2011.7024.302.90--0.00
Other gains/(losses) of CIP, net------137.30--27.1093.0061.90(97.70)--
Income (Loss) before income taxes1,069.10972.901,138.101,429.201,206.601,362.101,395.101,255.20830.60892.10
Income tax provision261.60235.10255.00268.20338.30398.00390.60336.90261.40280.00
Current: Federal----------221.00227.50149.30103.5088.70
Current: State----------23.4031.3022.0015.6015.00
Current: Foreign----------161.40161.20129.90114.60108.70
Deferred: Federal----------(11.90)(26.80)24.1030.2054.10
Deferred: State----------5.20(1.00)7.40(9.40)1.10
Deferred: Foreign----------(1.10)(1.60)4.206.9012.40
Income before minority interest--------------------
Minority interest (income)/losses of consolidated entities--------------------
Income from continuing operations, net of income taxes------------1,004.50918.30569.20612.10
Income/(loss) from discontinued operations, net of taxes------------(3.40)64.5018.109.90
Consolidated net income (loss)807.50737.80883.101,161.00868.30964.101,001.10982.80587.30622.00
Losses (Gains)/attributable to noncontrolling interests in consolidated entities, net45.9049.500.3033.7014.10(4.00)13.0042.50(89.80)(107.70)
Less: Allocation of earnings to restricted shares--------24.8024.6028.2032.10----
Dividends on Preferred Shares236.80123.600.00--------------
Net Income (Loss) Available to Common Shareholders524.80564.70882.801,127.30829.40943.50959.90908.20677.10729.70
Basic EPS from continuing operations------------2.281.961.461.55
Basic EPS from discontinued operations------------(0.01)0.140.040.02
Net Earnings Per Share (Basic)1.141.292.142.752.062.262.272.101.501.58
Diluted EPS from continuing operations------------2.281.951.451.55
Diluted EPS from discontinued operations------------(0.01)0.140.040.02
Net Earnings Per Share (Diluted)1.131.282.142.752.062.262.272.101.491.57
Weighted Average Shares Outstanding (Basic)459.50437.80412.40409.40402.60418.00422.60432.20452.30462.90
Weighted Average Shares Outstanding (Diluted)462.50440.50412.50409.90402.90418.40423.20433.20453.80464.70