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JONES LANG LASL   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
Fee based services--------------------
Revenue----------5,965.705,429.604,461.593,932.833,584.54
Revenue before reimbursements8,900.1010,030.609,089.507,967.406,910.60----------
Other Revenue--------------------
Equity in earnings from unconsolidated ventures--------------------
Gain on sale of business--------------------
Reimbursements7,689.807,952.607,228.906,485.806,080.60----------
Total Revenue16,589.9017,983.2016,318.4014,453.2012,991.205,965.705,429.604,461.593,932.833,584.54
Compensation and benefits5,268.805,812.705,206.804,622.404,040.503,564.603,258.702,817.062,546.972,330.52
Reimbursed expenses7,689.807,952.607,228.906,485.806,080.60----------
Depreciation and amortization226.40202.40186.10167.20141.80108.1094.4079.8578.8182.83
Operating, administrative and other2,703.403,115.702,950.902,601.202,204.101,729.101,568.401,177.55972.23863.86
Restructuring charges (credits), net142.40184.4038.8030.7068.5034.1042.5018.3245.4256.13
Restructuring charges: Compensation and benefits--------------------
Restructuring charges:Operating, administrative and other--------------------
Total operating expenses16,030.8017,267.8015,611.5013,907.3012,535.505,435.904,964.004,092.773,643.433,333.34
Operating Income (Loss)559.10715.40706.90545.90455.70529.80465.60368.82289.40251.21
Interest expense, net of interest income52.8056.4051.1056.2045.3028.1028.3034.7235.1735.59
Gain on sale of investments--------------------
Equity in earnings from unconsolidated ventures8.0036.3032.8044.4033.8077.4048.3031.3423.866.39
Other income15.302.3017.401.7019.50----------
Gain (Loss) on extinguishment of Senior Notes--------------------
Income before provision for income taxes529.60697.60706.00535.80463.70579.10485.60365.44278.09222.00
Provision for Income Taxes - Total106.90159.70214.30256.30117.80132.8097.6092.0969.2456.39
State and local: Current------5.408.205.306.50----0.64
State and local: Deferred------(5.00)(0.90)--0.30----5.38
U.S. Federal: Current------12.201.3030.3011.10----2.70
U.S. Federal: Deferred------(23.70)(5.40)--30.30----22.60
International: Current------141.20105.4081.9066.30----64.55
International: Deferred------(15.10)9.20(4.40)(16.90)----(39.49)
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 Interest422.70537.90491.70279.50345.90446.30388.00273.35208.84165.61
Net income (loss) attributable to noncontrolling interest20.202.607.203.1016.207.602.003.490.791.23
Dividends on unvested common stock, net of tax--0.900.400.400.400.300.300.410.490.39
Net income (loss) available to common shareholders402.50534.40484.10276.00329.30438.40385.70269.46207.56164.00
EPS (BASIC): Basic earnings per common share before cumulative effect of change in accounting principle------------------3.81
EPS (BASIC): Extraordinary gain on the acquisition of minority interest, net of tax--------------------
EPS (BASIC): Dividends on unvested common stock, net------------------(0.01)
EPS (BASIC): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)7.7910.9810.646.097.299.758.636.094.733.80
EPS (DILUTED): Diluted earnings per common share before cumulative effect of change in accounting principle------------------3.71
EPS (BASIC): Extraordinary gain on the acquisition of minority interest, net of tax--------------------
EPS (DILUTED): Dividends on unvested common stock, net------------------(0.01)
EPS (DILUTED): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)7.7010.8710.546.037.239.658.525.984.633.70
Weighted Average Shares Outstanding (Basic)51.6848.6545.5245.3245.1544.9444.6844.2643.8543.17
Weighted Average Shares Outstanding (Diluted)52.2849.1545.9345.7645.5345.4245.2645.0744.8044.37