XML 73 R2.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statement of Earnings - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues before reimbursements $ 1,790.5 $ 1,741.2 $ 5,372.8 $ 5,169.1
Total revenues 1,825.2 1,778.5 5,473.6 5,276.6
Compensation 838.7 765.7 2,482.1 2,266.2
Operating 268.0 227.7 788.2 666.6
Reimbursements 34.7 37.3 100.8 107.5
Cost of revenues from clean coal activities 397.4 508.8 1,071.9 1,381.8
Interest 46.6 36.7 131.7 101.9
Depreciation 35.1 33.4 104.4 94.8
Amortization 84.2 72.8 240.4 214.4
Change in estimated acquisition earnout payables 5.7 5.8 12.0 7.2
Total expenses 1,710.4 1,688.2 4,931.5 4,840.4
Earnings before income taxes 114.8 90.3 542.1 436.2
Benefit for income taxes (22.3) (48.1) (68.1) (111.9)
Net earnings 137.1 138.4 610.2 548.1
Net earnings attributable to noncontrolling interests 11.0 10.8 39.9 31.9
Net earnings attributable to controlling interests $ 126.1 $ 127.6 $ 570.3 $ 516.2
Basic net earnings per share $ 0.68 $ 0.70 $ 3.07 $ 2.83
Diluted net earnings per share 0.66 0.68 3.01 2.78
Dividends declared per common share $ 0.43 $ 0.41 $ 1.29 $ 1.23
Commissions [Member]        
Total revenues $ 809.9 $ 707.6 $ 2,528.0 $ 2,235.0
Broker Fees [Member]        
Total revenues 490.1 452.7 1,419.5 1,323.0
Supplemental Revenue Member [Member]        
Total revenues 49.8 43.9 153.4 144.0
Contingent Revenue [Member]        
Total revenues 30.4 25.7 107.9 82.4
Investment income [Member]        
Total revenues 24.0 18.0 61.9 47.2
Gains On Divestitures [Member]        
Total revenues 3.3 0.6 62.3 9.6
Clean Coal Activities [Member]        
Total revenues 386.0 492.4 1,042.7 1,327.0
Other net gains [Member]        
Total revenues (3.0) 0.3 (2.9) 0.9
Reimbursements [Member]        
Total revenues $ 34.7 $ 37.3 $ 100.8 $ 107.5