ARTHUR J. GALLAGHER & CO. AJG Income Statement

Arthur j. gallagher & co. (AJG)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues before reimbursements
6,928	7,056	6,996	6,946	6,947	6,792	6,654	6,473	6,302	6,113	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
7,071	7,195	7,131	7,084	7,086	6,934	6,796	6,611	6,440	6,249	6,200	6,088	6,026	5,680	5,544	5,517	5,461	5,392	5,302	5,134	4,942	4,626	4,271	3,820	3,420	3,179	2,962	2,777	2,647	2,520	2,425	2,337	2,234	2,134	2,015	1,915	1,829	1,864	1,844	1,835	0	0	0
Compensation
3,398	3,339	3,242	3,169	3,087	3,026	2,954	2,869	2,811	2,747	2,716	2,662	2,626	2,537	2,513	2,491	2,475	2,428	2,401	2,361	2,276	2,167	2,034	1,881	1,767	1,685	1,622	1,584	1,532	1,493	1,443	1,414	1,375	1,326	1,264	1,199	1,150	1,117	1,081	1,071	0	0	0
Operating
1,063	1,068	1,025	985	950	903	883	864	845	829	790	770	771	776	820	839	841	840	836	825	797	743	656	592	550	535	534	522	508	483	459	448	433	419	413	388	367	354	337	331	0	0	0
Cost of revenues from clean coal activities
1,155	1,352	1,506	1,617	1,767	1,816	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest
190	179	168	158	147	138	133	127	125	124	121	118	113	109	107	104	103	103	102	103	98	89	77	64	55	50	47	44	43	43	42	42	41	40	39	37	35	34	32	31	0	0	0
Depreciation
143	140	137	135	131	127	125	122	122	121	117	112	108	103	102	100	97	93	87	82	76	69	65	60	57	53	49	45	42	41	39	38	37	35	34	33	32	32	31	30	0	0	0
Amortization
393	334	317	305	299	291	280	276	268	264	261	254	252	247	253	248	244	240	226	222	206	189	170	146	133	125	116	111	107	99	97	91	84	79	70	65	63	60	58	58	0	0	0
Change in estimated acquisition earnout payables
-76	15	14	14	5	9	10	15	26	30	38	31	40	32	35	41	33	40	26	21	23	17	16	11	2	1	3	8	5	3	0	-7	-4	-6	-5	-5	-3	-2	-1	3	0	0	0
Total expenses
6,411	6,568	6,545	6,523	6,528	6,454	6,330	6,159	6,037	5,889	5,824	5,694	5,549	5,346	5,228	5,189	5,143	5,098	5,008	4,850	4,675	4,335	3,943	3,502	3,117	2,888	2,692	2,515	2,392	2,275	2,178	2,095	2,017	1,926	1,829	1,730	1,645	1,661	1,604	1,591	0	0	0
Earnings before income taxes
660	626	585	560	558	479	465	452	402	359	376	394	477	333	316	327	318	293	294	284	267	291	327	317	303	291	270	261	255	245	247	242	216	207	186	185	183	203	240	244	0	0	0
Provision (benefit) for income taxes
-59	-89	-152	-178	-182	-196	-161	-154	-158	-157	-148	-142	-136	-96	-95	-95	-96	-95	-81	-51	-34	-36	-21	-4	1	6	28	32	47	50	45	55	59	63	36	36	34	39	81	87	0	0	0
Net earnings
719	715	738	739	741	675	626	606	560	516	524	537	614	430	412	422	414	389	375	336	302	327	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings attributable to noncontrolling interests
38	47	50	50	47	42	38	35	34	35	37	37	35	33	30	30	33	32	29	29	26	24	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings (loss) from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0
Earnings from discontinued operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Benefit for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Earnings from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Net earnings attributable to controlling interests
681	668	687	689	693	633	587	571	526	481	487	499	579	396	381	392	381	356	346	306	276	303	311	292	277	268	242	229	207	195	202	187	157	144	158	157	160	174	161	158	0	0	0
Earnings from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.44	0.40	-	0.41	0.44
Earnings from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	-	-	-
Basic net earnings per share
1.83	0.52	0.68	0.59	1.81	0.63	0.70	0.63	1.51	0.39	0.61	0.39	1.28	0.43	0.69	0.85	0.26	0.36	0.76	0.82	0.13	0.32	0.58	0.71	0.37	0.46	0.57	0.73	0.32	0.27	0.50	0.60	0.24	0.36	0.41	0.38	0.14	0.52	0.44	0.42	0.28	0.41	0.44
Earnings from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.44	0.40	-	0.41	0.44
Earnings from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02	-	-	-
Diluted net earnings per share
1.79	0.51	0.66	0.58	1.77	0.62	0.68	0.62	1.48	0.37	0.61	0.39	1.27	0.43	0.69	0.84	0.26	0.37	0.75	0.81	0.13	0.33	0.58	0.70	0.36	0.44	0.57	0.73	0.32	0.26	0.50	0.59	0.24	0.36	0.41	0.37	0.14	0.52	0.44	0.42	0.28	0.41	0.44
Dividends declared per common share
0.45	0.43	0.43	0.43	0.43	0.41	0.41	0.41	0.41	0.39	0.39	0.39	0.39	0.38	0.38	0.38	0.38	0.37	0.37	0.37	0.37	0.36	0.36	0.36	0.36	0.35	0.35	0.35	0.35	0.34	0.34	0.34	0.34	0.33	0.33	0.33	0.33	0.32	0.32	0.32	0.32	0.32	-
Commissions [Member]
Total revenues
3,397	3,320	3,213	3,111	3,021	2,920	2,859	2,789	2,719	2,641	2,584	2,559	2,604	2,409	2,432	2,414	2,385	2,338	2,308	2,286	2,191	2,083	1,949	1,776	1,637	1,553	1,466	1,413	1,357	1,302	1,260	1,222	1,173	1,127	1,073	1,017	978	957	950	947	0	0	0
Broker Fees [Member]
Total revenues
1,953	1,911	1,852	1,815	1,772	1,756	1,706	1,670	1,635	1,591	1,612	1,570	1,558	1,491	1,468	1,454	1,447	1,432	1,397	1,374	1,324	1,258	1,193	1,125	1,077	1,059	1,044	1,022	995	971	947	924	896	870	833	794	759	735	719	720	0	0	0
Supplemental Revenue Member [Member]
Total revenues
212	210	199	193	194	189	182	175	162	158	153	151	154	139	141	135	131	125	117	112	105	104	101	95	85	77	71	69	68	67	64	62	59	56	54	49	46	60	59	60	0	0	0
Contingent Revenue [Member]
Total revenues
132	135	123	118	111	98	103	99	99	99	79	73	77	97	108	106	104	93	98	98	97	84	77	69	61	52	49	50	46	42	40	42	40	38	37	37	38	36	0	0	0	-	-
Investment income [Member]
Total revenues
87	86	84	78	75	70	63	61	59	58	59	57	55	53	52	51	51	54	56	62	53	41	25	9	8	8	7	8	9	10	9	9	8	8	0	0	0	-	-	-	-	0	0
Gains On Divestitures [Member]
Total revenues
18	75	62	60	64	10	9	9	4	3	5	5	5	6	4	5	8	6	11	10	7	7	4	3	5	5	5	6	3	3	2	2	5	5	-0	4	4	5	12	10	0	0	0
Clean Coal Activities [Member]
Total revenues
1,128	1,319	1,462	1,568	1,706	1,746	1,728	1,666	1,620	1,560	1,472	1,471	1,407	1,350	1,337	1,316	1,301	1,310	1,288	1,201	1,167	1,029	898	712	521	412	303	196	156	119	99	73	50	29	9	8	1	65	0	0	0	-	-
Cost of revenues from clean coal activities
-	-	-	-	-	-	-	-	-	-	1,544	1,543	1,471	1,408	1,395	1,364	1,346	1,351	1,326	1,233	1,197	1,058	923	744	550	437	318	199	152	111	75	59	0	-	0	0	-	64	0	0	0	-	-
Other net gains [Member]
Total revenues
-	-	0	0	-	-	0	0	-	-	-	-1	-2	-1	-0	32	32	30	25	-8	-2	18	20	28	22	11	14	9	10	1	1	1	-0	0	-7	-7	-8	-4	3	3	0	0	0
Reimbursements [Member]
Total revenues
143	138	134	137	139	141	141	137	137	136	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-