XML 61 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CONSOLIDATED STATEMENTS OF INCOME      
Revenue $ 1,805.5 $ 1,704.8 $ 1,358.2
Operating expenses:      
Compensation and related expenses 784.7 718.8 594.5
Selling, general and administrative 366.9 350.8 284.6
Intangible amortization and impairments 200.0 97.7 60.0
Depreciation and other amortization 14.1 15.0 14.1
Other operating expenses 39.4 36.4 31.0
Total operating expenses 1,405.1 1,218.7 984.2
Operating income 400.4 486.1 374.0
Income from equity method investments (129.7) (72.7) (77.5)
Other non-operating (income) and expenses:      
Investment and other (income) loss (22.0) 5.0 (18.4)
Interest expense 83.0 73.8 66.2
Imputed interest expense and contingent payment arrangements (26.1) 27.3 24.9
Total non-operating (income) and expenses 34.9 106.1 72.7
Income before income taxes 495.2 452.7 378.8
Income taxes 83.8 93.1 91.5
Net income 411.4 359.6 287.3
Net income (non-controlling interests) (237.4) (194.7) (148.7)
Net income (controlling interest) $ 174.0 $ 164.9 $ 138.6
Earnings per share - basic (in dollars per share) $ 3.36 $ 3.18 $ 2.92
Earnings per share - diluted (in dollars per share) $ 3.28 $ 3.11 $ 2.81
Average shares outstanding - basic (in shares) 51.7 51.8 47.4
Average shares outstanding - diluted (in shares) 53.0 53.0 49.4