XML 42 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Statement [Abstract]    
Revenue $ 593.1 $ 502.2
Operating expenses:    
Compensation and related expenses 235.7 214.5
Selling, general and administrative 122.3 92.3
Intangible amortization and impairments 27.4 32.9
Depreciation and other amortization 3.8 3.5
Other operating expenses 9.9 8.5
Total operating expenses 399.1 351.7
Operating income 194.0 150.5
Income from equity method investments 46.2 50.6
Other non-operating (income) and expenses:    
Investment and other income (8.2) (4.5)
Interest expense 17.6 24.2
Imputed interest expense and contingent payment arrangements 22.5 14.2
Total non-operating (income) and expenses 31.9 33.9
Income before income taxes 208.3 167.2
Income taxes 48.9 37.5
Net income 159.4 129.7
Net income (non-controlling interests) (82.2) (67.3)
Net income (controlling interest) $ 77.2 $ 62.4
Average shares outstanding - basic (in shares) 53.7 52.7
Average shares outstanding-diluted (in shares) 55.2 54.2
Earnings per share-basic (in dollars per share) $ 1.44 $ 1.18
Earnings per share-diluted (in dollars per share) $ 1.40 $ 1.15