Willis Group Holdings PLC (WSH) Financials Nov 18,
Post# of 250602
Posted On: 11/18/2014 10:24:13 AM
Willis Group Holdings PLC (WSH) Financials Nov 18, 2014, 10:23 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Willis Group Holdings PLC
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.26B 3.34B 3.46B 3.48B 3.66B
Cost of Goods Sold (COGS) incl. D&A - - - - -
COGS excluding D&A - - - - -
Depreciation & Amortization Expense 160M 145M 142M 138M 149M
Depreciation 60M 63M 74M 79M 94M
Amortization of Intangibles 100M 82M 68M 59M 55M
Gross Income - - - - -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.4B 2.46B 2.74B 3.05B 2.79B
Research & Development 0 0 0 0 -
Other SG&A 2.4B 2.46B 2.74B 3.05B 2.79B
Other Operating Expense 0 0 0 0 0
Unusual Expense 24M (20M) 192M 501M 90M
EBIT after Unusual Expense (24M) 20M (192M) (501M) (90M)
Non Operating Income/Expense 13M (1M) 6M 1M (2M)
Non-Operating Interest Income 0 0 - 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 174M 166M 156M 128M 128M
Gross Interest Expense 174M 166M 156M 128M 128M
Interest Capitalized 0 0 0 0 0
Pretax Income 520M 587M 239M (337M) 499M
Income Tax 96M 140M 32M 101M 122M
Income Tax - Current Domestic 48M (33M) 1M 8M 10M
Income Tax - Current Foreign 69M 96M 9M 39M 73M
Income Tax - Deferred Domestic (27M) 66M 0 (85M) 11M
Income Tax - Deferred Foreign 6M 11M 22M 139M 28M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 33M 23M 12M 5M 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 457M 470M 219M (433M) 377M
Minority Interest Expense 21M 15M 16M 13M 12M
Net Income 436M 455M 203M (446M) 365M
Extraordinaries & Discontinued Operations 2M 0 1M 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 2M 0 1M 0 0
Net Income After Extraordinaries 438M 455M 204M (446M) 365M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 436M 455M 203M (446M) 365M
EPS (Basic) 2.61 2.68 1.18 (2.58) 2.07
Basic Shares Outstanding 168M 170M 173M 173M 176M
EPS (Diluted) 2.59 2.66 1.16 (2.58) 2.04
Diluted Shares Outstanding 169M 171M 176M 173M 179M
EBITDA 865M 879M 723M 429M 868M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Willis Group Holdings PLC
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.26B 3.34B 3.46B 3.48B 3.66B
Cost of Goods Sold (COGS) incl. D&A - - - - -
COGS excluding D&A - - - - -
Depreciation & Amortization Expense 160M 145M 142M 138M 149M
Depreciation 60M 63M 74M 79M 94M
Amortization of Intangibles 100M 82M 68M 59M 55M
Gross Income - - - - -
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.4B 2.46B 2.74B 3.05B 2.79B
Research & Development 0 0 0 0 -
Other SG&A 2.4B 2.46B 2.74B 3.05B 2.79B
Other Operating Expense 0 0 0 0 0
Unusual Expense 24M (20M) 192M 501M 90M
EBIT after Unusual Expense (24M) 20M (192M) (501M) (90M)
Non Operating Income/Expense 13M (1M) 6M 1M (2M)
Non-Operating Interest Income 0 0 - 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 174M 166M 156M 128M 128M
Gross Interest Expense 174M 166M 156M 128M 128M
Interest Capitalized 0 0 0 0 0
Pretax Income 520M 587M 239M (337M) 499M
Income Tax 96M 140M 32M 101M 122M
Income Tax - Current Domestic 48M (33M) 1M 8M 10M
Income Tax - Current Foreign 69M 96M 9M 39M 73M
Income Tax - Deferred Domestic (27M) 66M 0 (85M) 11M
Income Tax - Deferred Foreign 6M 11M 22M 139M 28M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 33M 23M 12M 5M 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 457M 470M 219M (433M) 377M
Minority Interest Expense 21M 15M 16M 13M 12M
Net Income 436M 455M 203M (446M) 365M
Extraordinaries & Discontinued Operations 2M 0 1M 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 2M 0 1M 0 0
Net Income After Extraordinaries 438M 455M 204M (446M) 365M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 436M 455M 203M (446M) 365M
EPS (Basic) 2.61 2.68 1.18 (2.58) 2.07
Basic Shares Outstanding 168M 170M 173M 173M 176M
EPS (Diluted) 2.59 2.66 1.16 (2.58) 2.04
Diluted Shares Outstanding 169M 171M 176M 173M 179M
EBITDA 865M 879M 723M 429M 868M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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