| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated revenue | |||||||||||
2,239 | 2,378 | 2,305 | 2,194 | 2,484 | 2,510 | 2,188 | 1,805 | 1,704 | 1,358 | 841 | 1,158 |
Consolidated expenses: | |||||||||||
Compensation and related expenses | |||||||||||
943 | 987 | 979 | 932 | 1,027 | 1,030 | 947 | 784 | 718 | 594 | 402 | 516 |
Selling, general and administrative | |||||||||||
376 | 417 | 373 | 398 | 443 | 485 | 427 | 366 | 350 | 284 | 126 | 201 |
Intangible amortization and impairments | |||||||||||
144 | 114 | 86 | 110 | 115 | 122 | 128 | 200 | 97 | 60 | 32 | 33 |
Investment (income) loss from Affiliate investments in partnerships | |||||||||||
- | - | - | - | - | - | - | - | - | - | 27 | -63 |
Interest expense | |||||||||||
76 | 80 | 87 | 91 | 88 | 76 | 87 | 83 | 73 | 66 | 64 | 73 |
Depreciation and other amortization | |||||||||||
21 | 22 | 20 | 19 | 18 | 16 | 14 | 14 | 15 | 14 | 12 | 12 |
Other expenses (net) | |||||||||||
57 | 69 | 58 | 43 | 43 | 40 | 37 | 39 | 36 | 31 | 26 | 26 |
Total consolidated expenses | |||||||||||
1,618 | 1,692 | 1,604 | 1,595 | 1,649 | 1,695 | 1,554 | 1,405 | 1,218 | 984 | 601 | 791 |
Operating income before income from equity method investments | |||||||||||
- | - | - | - | 835 | - | - | - | - | - | - | - |
Equity method loss (net) | |||||||||||
-338 | -0 | 302 | 328 | 288 | 281 | 307 | 129 | 72 | 77 | 31 | -97 |
Operating income | |||||||||||
- | - | - | - | 1,123 | 815 | 634 | 400 | 486 | 374 | 239 | 366 |
Investment and other income | |||||||||||
-25 | -27 | -64 | -46 | 15 | 23 | 40 | 22 | -5 | 18 | 24 | 26 |
Imputed interest expense and contingent payment arrangements | |||||||||||
- | - | - | - | 40 | -30 | 31 | -26 | 27 | 24 | 13 | 8 |
Total other non-operating (income) and expenses | |||||||||||
- | - | - | - | -33 | -83 | -78 | -34 | -106 | -72 | 5 | -215 |
Income (loss) before income taxes | |||||||||||
308 | 713 | 1,067 | 974 | 1,090 | 1,013 | 863 | 495 | 452 | 378 | 245 | 151 |
Income tax expense (benefit) | |||||||||||
2 | 181 | 58 | 235 | 263 | 246 | 194 | 83 | 93 | 91 | 32 | 19 |
Net income (loss) | |||||||||||
305 | 532 | 1,008 | 739 | 827 | 767 | 669 | 411 | 359 | 287 | 212 | 131 |
Net income (non-controlling interests) | |||||||||||
289 | 288 | 319 | 266 | 317 | 333 | 309 | 237 | 194 | 148 | 126 | 193 |
Net (income) loss (non-controlling interests in partnerships) | |||||||||||
- | - | - | - | - | - | - | - | - | - | 26 | -60 |
Net Income (Loss) Attributable to Parent | |||||||||||
15 | 243 | 689 | 472 | 509 | 433 | 360 | 174 | 164 | 138 | 59 | -1 |
Average shares outstanding (basic) (in shares) | |||||||||||
50 | 53 | 56 | 54 | 54 | 55 | 53 | 51 | 51 | 47 | 41 | 38 |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||||
50 | 53 | 58 | 57 | 57 | 58 | 56 | 53 | 53 | 49 | 43 | 38 |
Loss per share (basic) (in dollars per share) | |||||||||||
0.31 | 4.55 | 12.30 | 8.73 | 9.37 | 7.89 | 6.79 | 3.36 | 3.18 | 2.92 | 1.44 | -0.03 |
Loss per share (diluted) (in dollars per share) | |||||||||||
0.31 | 4.52 | 12.03 | 8.57 | 9.17 | 7.70 | 6.55 | 3.28 | 3.11 | 2.81 | 1.38 | -0.03 |
Dividends per share (in dollars per share) | |||||||||||
- | - | - | - | 0.00 | - | - | - | - | - | - | - |
Other comprehensive income (loss) | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | -68 |
Comprehensive income (loss) | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 63 |
Comprehensive income (non-controlling interests) | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 133 |
Comprehensive income (loss) (controlling interest) | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | -70 |