Arthur J. Gallagher & Co. (AJG) Financials Nov 18,
Post# of 250602
Posted On: 11/18/2014 9:55:17 AM
Arthur J. Gallagher & Co. (AJG) Financials Nov 18, 2014, 9:55 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Arthur J. Gallagher & Co.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.73B 1.86B 2.13B 2.52B 3.17B
Total Investment Income (900,000) - - - -
Sundry Revenue/Income - 61.5M 29.4M 121M 420.8M
Trading Account Income - - - - -
Trust Income, Commissions & Fees 1.71B 1.79B 2.09B 2.39B 2.74B
Commission & Fee Income 1.71B 1.79B 2.09B 2.39B 2.74B
Total Expense 1.52B 1.66B 1.93B 2.26B 2.89B
Total Interest Expense 28.5M 34.6M 40.8M 43M 50.1M
Depreciation & Amortization Expense 85.6M 93.1M 115.2M 140.4M 176.4M
Other Operating Expense 1.07B 0 0 1.5B 1.68B
2009 2010 2011 2012 2013 5-year trend
Operating Income 210.7M 194.5M 196.1M 252M 277.1M
Non-Operating Income (Expense) 400,000 5.9M 5.5M 3.9M 5.2M
Non-Operating Interest Income 0 - - 0 0
Miscellaneous Non Operating Expense 0 5.9M 5.5M 3.9M 5.2M
Equity in Affiliates (Pretax) 400,000 0 0 - 0
Unusual Expense 0 (2.6M) (6.2M) 10.6M 7.8M
Pretax Income 211.1M 203M 207.8M 245.3M 274.5M
Income Taxes 78M 39.7M 63.7M 50.3M 5.9M
Income Tax - Current - Domestic 23.1M 7.9M 15M 62.7M 39.6M
Income Tax - Current - Foreign 8.1M 9.3M 7.4M 8.7M 28.5M
Income Tax - Deferred - Domestic 46.8M 20.5M 44.3M (17.5M) (48.3M)
Income Tax - Deferred - Foreign 0 2M (3M) (3.6M) (13.9M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 133.1M 163.3M 144.1M 195M 268.6M
Minority Interest Expense 0 0 0 0 0
Net Income 133.1M 163.3M 144.1M 195M 268.6M
Extraordinaries & Discontinued Operations (4.5M) 10.8M 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 (4.5M) 10.8M 0 0 0
Net Income After Extraordinaries 137.6M 152.5M 144.1M 195M 268.6M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 133.1M 163.3M 144.1M 195M 268.6M
EPS (Basic) 1.28 1.66 1.29 1.61 2.08
Basic Shares Outstanding 100.5M 104.8M 111.7M 121M 128.9M
EPS (Diluted) 1.28 1.66 1.28 1.59 2.06
Diluted Shares Outstanding 100.6M 105.1M 112.5M 122.5M 130.5M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Arthur J. Gallagher & Co.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.73B 1.86B 2.13B 2.52B 3.17B
Total Investment Income (900,000) - - - -
Sundry Revenue/Income - 61.5M 29.4M 121M 420.8M
Trading Account Income - - - - -
Trust Income, Commissions & Fees 1.71B 1.79B 2.09B 2.39B 2.74B
Commission & Fee Income 1.71B 1.79B 2.09B 2.39B 2.74B
Total Expense 1.52B 1.66B 1.93B 2.26B 2.89B
Total Interest Expense 28.5M 34.6M 40.8M 43M 50.1M
Depreciation & Amortization Expense 85.6M 93.1M 115.2M 140.4M 176.4M
Other Operating Expense 1.07B 0 0 1.5B 1.68B
2009 2010 2011 2012 2013 5-year trend
Operating Income 210.7M 194.5M 196.1M 252M 277.1M
Non-Operating Income (Expense) 400,000 5.9M 5.5M 3.9M 5.2M
Non-Operating Interest Income 0 - - 0 0
Miscellaneous Non Operating Expense 0 5.9M 5.5M 3.9M 5.2M
Equity in Affiliates (Pretax) 400,000 0 0 - 0
Unusual Expense 0 (2.6M) (6.2M) 10.6M 7.8M
Pretax Income 211.1M 203M 207.8M 245.3M 274.5M
Income Taxes 78M 39.7M 63.7M 50.3M 5.9M
Income Tax - Current - Domestic 23.1M 7.9M 15M 62.7M 39.6M
Income Tax - Current - Foreign 8.1M 9.3M 7.4M 8.7M 28.5M
Income Tax - Deferred - Domestic 46.8M 20.5M 44.3M (17.5M) (48.3M)
Income Tax - Deferred - Foreign 0 2M (3M) (3.6M) (13.9M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 133.1M 163.3M 144.1M 195M 268.6M
Minority Interest Expense 0 0 0 0 0
Net Income 133.1M 163.3M 144.1M 195M 268.6M
Extraordinaries & Discontinued Operations (4.5M) 10.8M 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 (4.5M) 10.8M 0 0 0
Net Income After Extraordinaries 137.6M 152.5M 144.1M 195M 268.6M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 133.1M 163.3M 144.1M 195M 268.6M
EPS (Basic) 1.28 1.66 1.29 1.61 2.08
Basic Shares Outstanding 100.5M 104.8M 111.7M 121M 128.9M
EPS (Diluted) 1.28 1.66 1.28 1.59 2.06
Diluted Shares Outstanding 100.6M 105.1M 112.5M 122.5M 130.5M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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