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INVESCO LTD   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Performance fees56.1065.60102.2056.90113.3044.3085.9061.1055.9041.40
Service and distribution fees1,596.401,419.001,276.50968.50852.80823.60855.40893.10872.80771.60
Investment management fees4,995.904,451.004,506.304,082.304,126.603,773.104,061.104,054.103,599.603,127.80
Other revenues246.10210.00232.40206.4067.6093.40120.50138.80116.30109.60
Total Revenues6,894.506,145.606,117.405,314.105,160.304,734.405,122.905,147.104,644.604,050.40
Third-party distribution, service and advisory2,149.301,947.601,893.001,608.201,486.501,407.201,579.901,630.701,489.201,308.20
Goodwill impairment--------------------
Amortization of intangible assets62.9062.5052.70--------------
Property, office and technology526.00512.30494.10410.50364.60327.20312.00336.40292.80265.10
Employee compensation1,911.301,807.901,709.301,494.401,499.601,369.401,395.501,394.501,329.301,228.00
General and administrative424.10480.80404.20324.40306.90294.40361.70396.50311.30296.10
Marketing98.6083.30135.60134.80121.80114.80115.40112.1098.60102.20
Restructuring charge--------------------
Transaction and integration(65.90)330.80620.30136.90101.8069.00----3.208.20
Total Operating Expenses5,106.305,225.205,309.204,109.203,881.203,582.003,764.503,870.203,524.403,207.80
Operating Income (Loss)1,788.20920.40808.201,204.901,279.101,152.401,358.401,276.901,120.20842.60
Interest Expense94.70129.30135.70111.5094.8093.4081.7073.1044.6052.30
Interest expense of consolidated investment products----------------123.30168.30
Gains and losses of consolidated investment products--------------------
Equity in earnings of unconsolidated affiliates152.3072.7056.4033.8044.709.3035.1032.8035.5029.70
Interest income------21.30----13.0013.10--9.80
Interest income of consolidated investment products----------------190.00258.50
Interest and dividend income of CIP25.2020.5028.50--13.4012.20----10.00--
Other gains and losses120.5044.9065.70(40.00)49.5046.90(1.50)28.102.608.30
Other income/(loss) of CSIP, net509.00139.90149.8029.60--79.2011.7024.302.90--
Other gains/(losses) of CIP, net--------137.30--27.1093.0061.90(97.70)
Income (Loss) before income taxes2,500.501,069.10972.901,138.101,429.201,206.601,362.101,395.101,255.20830.60
Income tax provision531.10261.60235.10255.00268.20338.30398.00390.60336.90261.40
Current: Federal------------221.00227.50149.30103.50
Current: State------------23.4031.3022.0015.60
Current: Foreign------------161.40161.20129.90114.60
Deferred: Federal------------(11.90)(26.80)24.1030.20
Deferred: State------------5.20(1.00)7.40(9.40)
Deferred: Foreign------------(1.10)(1.60)4.206.90
Income before minority interest--------------------
Minority interest (income)/losses of consolidated entities--------------------
Income from continuing operations, net of income taxes--------------1,004.50918.30569.20
Income/(loss) from discontinued operations, net of taxes--------------(3.40)64.5018.10
Consolidated net income (loss)1,969.40807.50737.80883.101,161.00868.30964.101,001.10982.80587.30
Losses (Gains)/attributable to noncontrolling interests in consolidated entities, net339.6045.9049.500.3033.7014.10(4.00)13.0042.50(89.80)
Less: Allocation of earnings to restricted shares----------24.8024.6028.2032.10--
Dividends on Preferred Shares236.80236.80123.600.00------------
Net Income (Loss) Available to Common Shareholders1,393.00524.80564.70882.801,127.30829.40943.50959.90908.20677.10
Basic EPS from continuing operations--------------2.281.961.46
Basic EPS from discontinued operations--------------(0.01)0.140.04
Net Earnings Per Share (Basic)3.011.141.292.142.752.062.262.272.101.50
Diluted EPS from continuing operations--------------2.281.951.45
Diluted EPS from discontinued operations--------------(0.01)0.140.04
Net Earnings Per Share (Diluted)2.991.131.282.142.752.062.262.272.101.49
Weighted Average Shares Outstanding (Basic)462.80459.50437.80412.40409.40402.60418.00422.60432.20452.30
Weighted Average Shares Outstanding (Diluted)465.40462.50440.50412.50409.90402.90418.40423.20433.20453.80