| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | ||
|---|---|---|---|---|---|---|
Revenue: | ||||||
Total revenue | ||||||
2,192,400 | 2,306,400 | 1,818,300 | 1,018,200 | 1,155,100 | ||
Operating expenses: | ||||||
Employee compensation and benefits | ||||||
602,500 | 613,000 | 543,300 | 273,500 | 317,100 | ||
Long-term incentive plans | ||||||
184,300 | 188,600 | 150,800 | 87,500 | 85,900 | ||
Distribution expenses | ||||||
444,300 | 446,700 | 351,900 | 227,400 | 235,600 | ||
Investment administration | ||||||
47,900 | 46,900 | 43,800 | 46,200 | 48,300 | ||
Marketing | ||||||
31,100 | 37,900 | 31,200 | 13,900 | 14,200 | ||
General, administrative and occupancy | ||||||
260,800 | 253,700 | 202,200 | 109,800 | 113,300 | ||
Depreciation and amortization | ||||||
80,600 | 69,800 | 52,800 | 27,800 | 23,400 | ||
Total operating expenses | ||||||
1,651,500 | 1,656,600 | 1,376,000 | 786,100 | 837,800 | ||
Operating income (loss) | ||||||
540,900 | 649,800 | 442,300 | 232,100 | 317,300 | ||
Interest expense | ||||||
15,100 | 15,700 | 11,900 | 6,600 | 20,100 | ||
Investment gains (losses), net | ||||||
34,200 | -40,900 | 18,000 | -11,700 | 39,700 | ||
Other non-operating income (expenses), net | ||||||
23,500 | 68,600 | -1,000 | -1,900 | 600 | ||
Income (loss) before taxes | ||||||
583,500 | 661,800 | 447,400 | 211,900 | 337,500 | ||
Income tax benefit (provision) | ||||||
137,800 | 162,200 | -211,000 | 34,600 | 6,100 | ||
Net income (loss) | ||||||
445,700 | 499,600 | 658,400 | 177,300 | 331,400 | ||
Net loss (income) attributable to noncontrolling interests | ||||||
18,100 | -24,200 | 2,900 | -11,700 | 1,600 | ||
Net income (loss) attributable to JHG | ||||||
427,600 | 523,800 | 655,500 | 189,000 | 329,800 | ||
Earnings (loss) per share attributable to JHG common shareholders: | ||||||
Basic (in dollars per share) | ||||||
2.21 | 2.62 | 3.97 | 1.69 | 2.93 | ||
Diluted (in dollars per share) | ||||||
2.21 | 2.61 | 3.93 | 1.66 | 2.78 | ||
Other comprehensive income (loss), net of tax: | ||||||
Foreign currency translation gains (losses) | ||||||
74,700 | -124,300 | 125,000 | -247,100 | -94,500 | ||
Net unrealized losses on available-for-sale securities | ||||||
- | - | -2,000 | -400 | -13,300 | ||
Actuarial gains | ||||||
-5,600 | 3,700 | -11,100 | 15,000 | -700 | ||
Other comprehensive income (loss), net of tax | ||||||
69,100 | -120,600 | 111,900 | -232,500 | -108,500 | ||
Other comprehensive loss (income) attributable to noncontrolling interests | ||||||
12,700 | -1,400 | -20,800 | 12,400 | -400 | ||
Other comprehensive income (loss) attributable to JHG | ||||||
56,400 | -119,200 | 132,700 | -244,900 | -108,100 | ||
Total comprehensive income (loss) | ||||||
514,800 | 379,000 | 770,300 | -55,200 | 222,900 | ||
Total comprehensive loss (income) attributable to noncontrolling interests | ||||||
30,800 | -25,600 | -17,900 | 700 | 1,200 | ||
Total comprehensive income (loss) attributable to JHG | ||||||
484,000 | 404,600 | 788,200 | -55,900 | 221,700 | ||
Management fees | ||||||
Total revenue | ||||||
1,792,300 | 1,947,400 | 1,480,900 | 886,100 | 914,700 | ||
Performance fees | ||||||
Total revenue | ||||||
17,600 | 7,100 | 103,900 | 54,800 | 150,800 | ||
Shareowner servicing fees | ||||||
Total revenue | ||||||
185,400 | 154,200 | 87,300 | - | - | ||
Other revenue | ||||||
Total revenue | ||||||
197,100 | 197,700 | 146,200 | 77,300 | 89,600 | ||