XML 14 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement of Earnings (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Commissions $ 612.9 $ 594.6 $ 1,842.3 $ 1,748.6
Fees 375.0 360.7 1,087.8 1,051.2
Supplemental commissions 35.3 29.2 106.8 90.9
Contingent commissions 16.4 14.5 96.7 81.8
Investment income 13.6 13.1 36.4 38.5
Gains on books of business sales 1.1 2.6 4.7 7.0
Revenues from clean coal activities 429.3 408.1 1,036.0 1,009.0
Other net revenues (losses) (1.3) 32.0 (0.9) 30.5
Total revenues 1,482.3 1,454.8 4,209.8 4,057.5
Compensation 626.6 604.9 1,879.7 1,795.2
Operating 189.6 208.1 598.7 618.7
Cost of revenues from clean coal activities 449.7 418.9 1,079.1 1,035.0
Interest 28.5 25.6 81.5 77.2
Depreciation 25.7 23.8 76.4 68.1
Amortization 63.2 58.1 185.1 172.3
Change in estimated acquisition earnout payables 4.1 9.7 21.2 25.9
Total expenses 1,387.4 1,349.1 3,921.7 3,792.4
Earnings before income taxes 94.9 105.7 288.1 265.1
Benefit for income taxes (35.5) (35.2) (55.9) (55.8)
Net earnings 130.4 140.9 344.0 320.9
Net earnings attributable to noncontrolling interests 7.6 7.6 24.7 26.4
Net earnings attributable to controlling interests $ 122.8 $ 133.3 $ 319.3 $ 294.5
Basic net earnings per share $ 0.69 $ 0.76 $ 1.80 $ 1.73
Diluted net earnings per share 0.69 0.75 1.79 1.71
Dividends declared per common share $ 0.38 $ 0.37 $ 1.14 $ 1.11