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INVESCO LTD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Performance fees56.90113.3044.3085.9061.1055.9041.4026.0026.1030.00
Service and distribution fees968.50852.80823.60855.40893.10872.80771.60780.20645.50412.60
Investment management fees4,082.304,126.603,773.104,061.104,054.103,599.603,127.803,040.702,720.902,120.20
Other revenues206.4067.6093.40120.50138.80116.30109.60135.4095.2064.50
Total Revenues5,314.105,160.304,734.405,122.905,147.104,644.604,050.403,982.303,487.702,627.30
Third-party distribution, service and advisory1,608.201,486.501,407.201,579.901,630.701,489.201,308.201,279.401,053.80737.00
Goodwill impairment--------------------
Property, office and technology410.50364.60327.20312.00336.40292.80265.10242.90238.40212.30
Employee compensation1,494.401,499.601,369.401,395.501,394.501,329.301,228.001,180.701,114.90950.80
General and administrative324.40306.90294.40361.70396.50311.30296.10282.50262.20166.80
Marketing134.80121.80114.80115.40112.1098.60102.2085.3078.5065.30
Restructuring charge--------------------
Transaction and integration136.90101.8069.00----3.208.2029.40150.0010.80
Total Operating Expenses4,109.203,881.203,582.003,764.503,870.203,524.403,207.803,100.202,897.802,143.00
Operating Income (Loss)1,204.901,279.101,152.401,358.401,276.901,120.20842.60882.10589.90484.30
Interest Expense111.5094.8093.4081.7073.1044.6052.3061.8058.6064.50
Interest expense of consolidated investment products----------123.30168.30187.00118.60--
Gains and losses of consolidated investment products--------------(138.90)114.00(106.90)
Equity in earnings of unconsolidated affiliates33.8044.709.3035.1032.8035.5029.7030.5040.2027.00
Interest income------13.0013.10--9.8011.0010.409.80
Interest income of consolidated investment products----------190.00258.50307.20240.90--
Interest and dividend income of CIP21.3013.4012.20----10.00--------
Other gains and losses(40.00)49.5046.90(1.50)28.102.608.3049.0015.607.80
Other income/(loss) of CSIP, net29.60137.3079.2011.7024.302.90--0.00----
Other gains/(losses) of CIP, net------27.1093.0061.90(97.70)------
Income (Loss) before income taxes1,138.101,429.201,206.601,362.101,395.101,255.20830.60892.10833.80357.50
Income tax provision255.00268.20338.30398.00390.60336.90261.40280.00197.00148.20
Current: Federal------221.00227.50149.30103.5088.70(44.60)(6.70)
Current: State------23.4031.3022.0015.6015.00(9.90)(1.40)
Current: Foreign------161.40161.20129.90114.60108.70(122.80)(130.30)
Deferred: Federal------(11.90)(26.80)24.1030.2054.10(10.20)(9.20)
Deferred: State------5.20(1.00)7.40(9.40)1.102.00(0.60)
Deferred: Foreign------(1.10)(1.60)4.206.9012.40(11.50)--
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)883.101,161.00868.30964.101,001.10982.80587.30622.00636.80209.30
Losses (Gains)/attributable to noncontrolling interests in consolidated entities, net0.3033.7014.10(4.00)13.0042.50(89.80)(107.70)171.10(113.20)
Less: Allocation of earnings to restricted shares26.9033.7024.8024.6028.2032.10--------
Net Income (Loss) Available to Common Shareholders855.901,093.60829.40943.50959.90908.20677.10729.70465.70322.50
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)2.142.752.062.262.272.101.501.581.010.77
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)2.142.752.062.262.272.101.491.571.010.76
Weighted Average Shares Outstanding (Basic)399.80397.20402.60418.00422.60432.20452.30462.90460.40417.20
Weighted Average Shares Outstanding (Diluted)399.90397.70402.90418.40423.20433.20453.80464.70463.20423.60