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v3.22.2.2

Consolidated Statement of Earnings - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues before reimbursements | $ 2,012.0 | $ 2,105.6 | $ 6,424.9 | $ 6,135.0
Reimbursements | 32.0 | 32.6 | 97.4 | 101.7
Total revenues | 2,044.0 | 2,138.2 | 6,522.3 | 6,236.7
Compensation | 1,181.8 | 1,000.5 | 3,624.9 | 2,913.2
Operating | 321.5 | 265.6 | 962.7 | 752.1
Reimbursements | 32.0 | 32.6 | 97.4 | 101.7
Cost of revenues from clean coal activities |  | 366.1 | 22.9 | 944.0
Interest | 64.4 | 60.3 | 192.9 | 164.6
Loss on extinguishment of debt |  | 16.2 |  | 16.2
Depreciation | 32.9 | 38.4 | 108.1 | 113.7
Amortization | 112.6 | 92.9 | 337.5 | 306.1
Change in estimated acquisition earnout payables | (16.2) | 34.2 | (29.1) | 63.0
Total expenses | 1,729.0 | 1,906.8 | 5,317.3 | 5,374.6
Earnings before income taxes | 315.0 | 231.4 | 1,205.0 | 862.1
Provision (benefit) for income taxes | 58.7 | (7.2) | 224.5 | 28.0
Net earnings | 256.3 | 238.6 | 980.5 | 834.1
Net earnings attributable to noncontrolling interests | 0.5 | 13.5 | 1.8 | 36.7
Net earnings attributable to controlling interests | $ 255.8 | $ 225.1 | $ 978.7 | $ 797.4
Basic net earnings per share | $ 1.21 | $ 1.09 | $ 4.66 | $ 3.97
Diluted net earnings per share | 1.19 | 1.06 | 4.57 | 3.88
Dividends declared per common share | $ 0.51 | $ 0.48 | $ 1.53 | $ 1.44
Commissions [Member] |  |  |  |
Revenues before reimbursements | $ 1,186.9 | $ 1,016.2 | $ 4,034.6 | $ 3,118.7
Broker Fees [Member] |  |  |  |
Revenues before reimbursements | 671.3 | 601.7 | 1,913.1 | 1,696.4
Supplemental Revenue [Member] |  |  |  |
Revenues before reimbursements | 64.7 | 61.0 | 204.7 | 183.0
Contingent Revenue [Member] |  |  |  |
Revenues before reimbursements | 52.4 | 43.7 | 167.1 | 150.3
Investment Income [Member] |  |  |  |
Revenues before reimbursements | 37.7 | 20.8 | 79.1 | 56.0
Net (Losses) Gains on Divestitures [Member] |  |  |  |
Revenues before reimbursements | (1.3) | 4.3 | 2.9 | 9.0
Clean Coal Activities [Member] |  |  |  |
Revenues before reimbursements |  | 357.6 | 23.0 | 919.2
Other Net Revenue [Member] |  |  |  |
Revenues before reimbursements | $ 0.3 | $ 0.3 | $ 0.4 | $ 2.4

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