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v3.8.0.1

Consolidated Statement of Earnings (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Income Statement [Abstract] |  |  |  |
Commissions |  | $ 839.4 | $ 760.7 | [1]
Fees |  | 448.1 | 405.0 | [1]
Supplemental revenues |  | 52.0 | 47.3 | [1]
Contingent revenues |  | 34.9 | 35.0 | [1]
Investment income |  | 13.4 | 12.3 | [1]
Gains on books of business sales |  | 2.9 | 1.4 | [1]
Revenues from clean coal activities |  | 412.2 | 351.8 | [1]
Other net losses | [1] |  | (0.2) |
Revenues before reimbursements |  | 1,802.9 | 1,613.3 | [1]
Reimbursements |  | 34.8 | 33.1 | [1]
Total revenues |  | 1,837.7 | 1,646.4 | [1]
Compensation |  | 775.8 | 711.8 | [1]
Operating |  | 216.1 | 199.5 | [1]
Reimbursements |  | 34.8 | 33.1 | [1]
Cost of revenues from clean coal activities |  | 431.2 | 366.9 | [1]
Interest |  | 31.3 | 29.9 | [1]
Depreciation |  | 30.6 | 29.5 | [1]
Amortization |  | 68.2 | 64.3 | [1]
Change in estimated acquisition earnout payables |  | 7.4 | 11.8 | [1]
Total expenses |  | 1,595.4 | 1,446.8 | [1]
Earnings before income taxes |  | 242.3 | 199.6 | [1]
Benefit for income taxes |  | (43.7) | (42.4) | [1]
Net earnings |  | 286.0 | 242.0 | [1]
Net earnings attributable to noncontrolling interests |  | 12.3 | 13.2 | [1]
Net earnings attributable to controlling interests |  | $ 273.7 | $ 228.8 | [1]
Basic net earnings per share |  | $ 1.51 | $ 1.28 | [1]
Diluted net earnings per share |  | 1.48 | 1.27 | [1]
Dividends declared per common share |  | $ 0.41 | $ 0.39 | [1]
[1] | See Note 3 - Revenues from Contracts with Customers for additional information about the restatements related to ASC 606.

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