Jones Lang LaSalle Inc. (JLL) Financials Nov 17, 2
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Jones Lang LaSalle Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.48B 2.93B 3.58B 3.93B 4.46B
Total Investment Income - - - - -
Sundry Revenue/Income 2.48B 2.93B 3.58B 3.93B 4.46B
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 2.37B 2.7B 3.31B 3.63B 4.11B
Total Interest Expense 55.02M 45.8M 35.59M 35.17M 34.72M
Depreciation & Amortization Expense 83.34M 71.57M 82.83M 78.81M 79.85M
Other Operating Expense 0 0 0 2.55B 2.82B
2009 2010 2011 2012 2013 5-year trend
Operating Income 108.81M 221.24M 271.74M 303.95M 356.32M
Non-Operating Income (Expense) (58.87M) (11.38M) 6.39M 27.46M 27.54M
Non-Operating Interest Income 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 (4.3M) (3.8M)
Equity in Affiliates (Pretax) (58.87M) (11.38M) 6.39M 31.76M 31.34M
Unusual Expense 47.42M 6.39M 56.13M 53.32M 18.42M
Pretax Income 2.52M 203.48M 222M 278.09M 365.44M
Income Taxes 5.68M 49.04M 56.39M 69.24M 92.09M
Income Tax - Current - Domestic 3.01M 4.03M 3.35M 14.8M 7.34M
Income Tax - Current - Foreign 31.27M 59.12M 64.55M 62.65M 58.39M
Income Tax - Deferred - Domestic (41.12M) (1.42M) 27.98M 873,000 10.45M
Income Tax - Deferred - Foreign 12.51M (12.69M) (39.49M) (9.07M) 15.92M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) (514,000) (378,000) (387,000) (494,000) (409,000)
Consolidated Net Income (3.67M) 154.06M 165.23M 208.35M 272.94M
Minority Interest Expense 437,000 537,000 1.23M 793,000 3.49M
Net Income (4.11M) 153.52M 164M 207.56M 269.46M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (4.11M) 153.52M 164M 207.56M 269.46M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (4.11M) 153.52M 164M 207.56M 269.46M
EPS (Basic) (0.11) 3.63 3.80 4.73 6.09
Basic Shares Outstanding 38.54M 42.3M 43.17M 43.85M 44.26M
EPS (Diluted) (0.11) 3.48 3.70 4.63 5.98
Diluted Shares Outstanding 38.54M 44.08M 44.37M 44.8M 45.07M
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