INVESCO Ltd. (IVZ) Financials Nov 18, 2014, 10:39
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for INVESCO Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.52B 3.62B 3.96B 4.09B 4.71B
Total Investment Income (102.6M) 122.6M (133.3M) (85.1M) 29.5M
Sundry Revenue/Income 64.5M 95.2M 135.5M 109.7M 117.2M
Trading Account Income - 14.2M 0 - 38.5M
Trust Income, Commissions & Fees 2.56B 3.39B 3.96B 4.07B 4.53B
Commission & Fee Income 2.56B 3.39B 3.96B 4.07B 4.53B
Total Expense 2.21B 3.08B 3.45B 3.5B 3.68B
Total Interest Expense 64.5M 177.2M 248.8M 220.6M 167.9M
Depreciation & Amortization Expense 77.6M 96.7M 117.4M 95M 86.7M
Other Operating Expense 1.17B 1.5B 1.53B 1.56B 1.61B
2009 2010 2011 2012 2013 5-year trend
Operating Income 317.2M 549.5M 509.9M 593.7M 1.04B
Non-Operating Income (Expense) 45.2M 291.3M 347.4M 298.3M 235.1M
Non-Operating Interest Income 9.8M 251.3M 318.2M 268.3M 200.9M
Miscellaneous Non Operating Expense 8.4M (200,000) (1.3M) 300,000 (1.3M)
Equity in Affiliates (Pretax) 27M 40.2M 30.5M 29.7M 35.5M
Unusual Expense 4.9M 7M (50.8M) 32.5M 14.9M
Pretax Income 357.5M 833.8M 908.1M 859.5M 1.26B
Income Taxes 148.2M 197M 286.1M 272.2M 336.9M
Income Tax - Current - Domestic 8.1M 54.5M 109.8M 129.9M 171.3M
Income Tax - Current - Foreign 130.3M 122.8M 108.7M 114.6M 129.9M
Income Tax - Deferred - Domestic 9.8M 8.2M 55.2M 20.8M 31.5M
Income Tax - Deferred - Foreign 0 11.5M 12.4M 6.9M 4.2M
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 209.3M 636.8M 622M 587.3M 918.3M
Minority Interest Expense (113.2M) 171.1M (107.7M) (89.8M) 42.5M
Net Income 322.5M 465.7M 729.7M 677.1M 875.8M
Extraordinaries & Discontinued Operations 0 0 0 0 64.5M
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 64.5M
Net Income After Extraordinaries 322.5M 465.7M 729.7M 677.1M 811.3M
Preferred Dividends 0 - 0 0 0
Net Income Available to Common 322.5M 465.7M 729.7M 677.1M 875.8M
EPS (Basic) 0.77 1.01 1.58 1.50 2.10
Basic Shares Outstanding 417.2M 460.4M 462.9M 452.3M 447.5M
EPS (Diluted) 0.76 1.01 1.57 1.49 2.10
Diluted Shares Outstanding 423.6M 463.2M 464.7M 453.8M 448.5M
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