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JONES LANG LASL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Fee based services--------------------
Revenue23,432.9020,760.8020,862.10--------7,932.406,803.805,965.67
Revenue before reimbursements------11,045.608,900.1010,030.609,089.50------
Other Revenue--------------------
Equity in earnings from unconsolidated ventures--------------------
Reimbursements------8,321.407,689.807,952.607,228.90------
Total Revenue23,432.9020,760.8020,862.1019,367.0016,589.9017,983.2016,318.407,932.406,803.805,965.67
Compensation and benefits10,994.709,770.7010,010.806,819.905,268.805,812.705,206.804,572.203,983.103,564.54
Reimbursed expenses------8,321.407,689.807,952.607,228.90------
Depreciation and amortization255.80238.40228.10217.50226.40202.40186.10167.20141.80108.14
Operating, administrative and other11,291.2010,074.509,650.302,880.002,703.403,115.702,950.902,625.402,169.801,729.08
Restructuring charges (credits), net23.10100.70104.8084.70142.40184.4038.8030.7068.5034.12
Restructuring charges: Compensation and benefits--------------------
Restructuring charges:Operating, administrative and other--------------------
Total operating expenses22,564.8020,184.3019,994.0018,323.5016,030.8017,267.8015,611.507,395.506,363.205,435.87
Operating Income (Loss)868.10576.50868.101,043.50559.10715.40706.90536.90440.60529.80
Interest expense, net of interest income136.90135.4075.2040.1052.8056.4051.1056.2045.3028.13
Gain on sale of investments--------------------
Equity in earnings from unconsolidated ventures(70.80)(194.10)51.00209.408.0036.3032.8044.4033.8077.48
Other income18.904.90150.3010.8015.302.3017.40--13.30--
Gain (Loss) on extinguishment of Senior Notes--------------------
Income before provision for income taxes679.30251.90994.201,223.60529.60697.60706.00525.10442.40579.15
Provision for Income Taxes - Total132.5025.70200.80264.30106.90159.70214.30267.80108.00132.81
State and local: Current----29.2034.60--15.1012.505.408.20--
State and local: Deferred----2.1011.80--(7.00)(5.00)19.10(4.00)--
U.S. Federal: Current----81.7095.10--38.2039.8012.201.30--
U.S. Federal: Deferred----(5.80)29.10--(12.90)(20.10)122.20(11.10)--
International: Current----136.30156.00--156.90145.30141.20105.40--
International: Deferred----(42.70)(62.30)--(31.30)(1.40)(15.70)8.20--
Minority interest in income (losses) of subsidiaries--------------------
Net income before cumulative effect of change in accounting principle--------------------
Extraordinary gain on the acquisition of minority interest, net of tax--------------------
Cumulative effect of change in accounting principle, net of tax--------------------
Net (Loss)Income before Preferred Dividend & Noncontrolling Interest546.80226.20793.40959.30422.70537.90491.70257.30334.40446.34
Net income (loss) attributable to noncontrolling interest--0.80138.90(2.30)20.202.607.203.1016.207.67
Dividends on unvested common stock, net of tax----------0.900.400.400.400.31
Net income (loss) available to common shareholders546.80225.40654.50961.60402.50534.40484.10253.80317.80438.36
EPS (BASIC): Basic earnings per common share before cumulative effect of change in accounting principle--------------------
EPS (BASIC): Extraordinary gain on the acquisition of minority interest, net of tax--------------------
EPS (BASIC): Dividends on unvested common stock, net--------------------
EPS (BASIC): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)11.514.7313.5118.897.7910.9810.645.607.049.75
EPS (DILUTED): Diluted earnings per common share before cumulative effect of change in accounting principle--------------------
EPS (BASIC): Extraordinary gain on the acquisition of minority interest, net of tax--------------------
EPS (DILUTED): Dividends on unvested common stock, net--------------------
EPS (DILUTED): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)11.304.6713.2718.477.7010.8710.545.556.989.65
Weighted Average Shares Outstanding (Basic)47.4947.6348.4550.9251.6848.6545.5245.3245.1544.94
Weighted Average Shares Outstanding (Diluted)48.3748.2949.3452.0752.2849.1545.9345.7645.5345.42