Towers Watson & Co. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2015 12 months to Jun 30, 2015	FY2014 12 months to Jun 30, 2014	FY2013 12 months to Jun 30, 2013	FY2012 12 months to Jun 30, 2012
Revenue
Costs of providing services:
Salaries and employee benefits
Professional and subcontracted services
Occupancy
General and administrative expenses
Depreciation and amortization
Transaction and integration expenses
Cost of services
Income from operations
Income / (loss) from affiliates
Interest income
Interest expense
Other non-operating income
Income before income taxes
Provision for income taxes
INCOME FROM CONTINUING OPERATIONS
Income from discontinued operations, net of income tax of $0, $39,202, $15,561, respectively
NET INCOME BEFORE NON-CONTROLLING INTERESTS
Income / (loss) attributable to non-controlling interests
NET INCOME (attributable to common stockholders)
Basic earnings per share (attributable to common stockholders):
Net income from continuing operations (in dollars per share)
Net income from discontinued operations (in dollars per share)
Net income - basic (in dollars per share)
Diluted earnings per share (attributable to common stockholders):
Net income from continuing operations (in dollars per share)
Net income from discontinued operations (in dollars per share)
Net income - diluted (in dollars per share)
Weighted average shares of common stock, basic
Weighted average shares of common stock, diluted

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