Marsh & McLennan Cos. (MMC) Financials Nov 17, 201
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Marsh & McLennan Cos.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 10.5B 10.56B 11.53B 11.92B 12.31B
Total Investment Income 2M 8M - - 47M
Sundry Revenue/Income 10.44B 10.5B 11.48B 11.88B 12.23B
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense 9.66B 9.7B 10.04B 10.2B 10.32B
Total Interest Expense 241M 233M 199M 181M 167M
Depreciation & Amortization Expense 365M 357M 332M 349M 358M
Other Operating Expense 6.48B 6.47B 6.97B 7.13B 7.23B
2009 2010 2011 2012 2013 5-year trend
Operating Income 836M 855M 1.49B 1.73B 1.98B
Non-Operating Income (Expense) 17M 55M 37M 56M 40M
Non-Operating Interest Income 17M 20M 28M 24M 18M
Miscellaneous Non Operating Expense 0 0 (1M) (1M) 0
Equity in Affiliates (Pretax) 0 35M 10M 33M 22M
Unusual Expense 570M 141M 123M 86M 51M
Pretax Income 283M 769M 1.4B 1.7B 1.97B
Income Taxes 41M 204M 422M 492M 594M
Income Tax - Current - Domestic (274M) (69M) 31M 66M 264M
Income Tax - Current - Foreign 272M 249M 289M 336M 147M
Income Tax - Deferred - Domestic 8M (26M) 12M 1M 34M
Income Tax - Deferred - Foreign 35M 50M 90M 89M 149M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) (4M) (11M) (6M) (2M) 0
Consolidated Net Income 238M 554M 976M 1.2B 1.38B
Minority Interest Expense 15M 16M 22M 25M 28M
Net Income 223M 538M 954M 1.18B 1.35B
Extraordinaries & Discontinued Operations 0 306M 33M (3M) 6M
Extra Items & Gain/Loss Sale Of Assets (7M) 293M 50M (3M) 6M
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 7M 13M (17M) 0 0
Net Income After Extraordinaries 223M 232M 921M 1.18B 1.35B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 223M 538M 954M 1.18B 1.35B
EPS (Basic) 0.44 1.02 1.73 2.16 2.46
Basic Shares Outstanding 522M 540M 542M 544M 549M
EPS (Diluted) 0.44 1.01 1.70 2.13 2.42
Diluted Shares Outstanding 524M 544M 551M 552M 558M
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