2013 Q2 Form 10-Q Financial Statement

#000119312513312714 Filed on July 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $779.5M $649.9M
YoY Change 19.94% 19.01%
Cost Of Revenue $76.60M $29.00M
YoY Change 164.14% 147.86%
Gross Profit $702.9M $620.9M
YoY Change 13.21% 16.19%
Gross Profit Margin 90.17% 95.54%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.10M $10.20M
YoY Change 28.43% 12.09%
% of Gross Profit 1.86% 1.64%
Operating Expenses $137.8M $123.7M
YoY Change 11.4% 14.33%
Operating Profit $565.1M $497.2M
YoY Change 13.66% 16.66%
Interest Expense $11.90M $10.80M
YoY Change 10.19% 1.89%
% of Operating Profit 2.11% 2.17%
Other Income/Expense, Net
YoY Change
Pretax Income $97.40M $91.10M
YoY Change 6.92% 38.24%
Income Tax $3.900M $19.40M
% Of Pretax Income 4.0% 21.3%
Net Earnings $93.50M $71.70M
YoY Change 30.4% 71.94%
Net Earnings / Revenue 11.99% 11.03%
Basic Earnings Per Share $0.73 $0.60
Diluted Earnings Per Share $0.73 $0.59
COMMON SHARES
Basic Shares Outstanding 127.3M shares 119.7M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $240.0M $282.0M
YoY Change -14.89% 7.22%
Cash & Equivalents $240.0M $282.1M
Short-Term Investments
Other Short-Term Assets $203.9M $157.9M
YoY Change 29.13% -81.64%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $2.603B $2.632B
YoY Change -1.11% 8.93%
LONG-TERM ASSETS
Property, Plant & Equipment $123.0M $100.9M
YoY Change 21.9% 14.66%
Goodwill $1.506B $1.286B
YoY Change 17.12%
Intangibles $784.7M $644.9M
YoY Change 21.68%
Long-Term Investments
YoY Change
Other Assets $270.6M $232.4M
YoY Change 16.44% -47.54%
Total Long-Term Assets $2.960B $2.502B
YoY Change 18.29% 15.5%
TOTAL ASSETS
Total Short-Term Assets $2.603B $2.632B
Total Long-Term Assets $2.960B $2.502B
Total Assets $5.562B $5.134B
YoY Change 8.35% 12.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.948B $2.038B
YoY Change -4.42% 5.71%
Accrued Expenses $284.0M $244.0M
YoY Change 16.39% 12.96%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $48.00M
YoY Change -100.0%
Long-Term Debt Due $0.00 $48.00M
YoY Change -100.0% 37.14%
Total Short-Term Liabilities $2.344B $2.442B
YoY Change -4.03% 6.78%
LONG-TERM LIABILITIES
Long-Term Debt $925.0M $675.0M
YoY Change 37.04% 0.0%
Other Long-Term Liabilities $591.4M $543.7M
YoY Change 8.77% 30.38%
Total Long-Term Liabilities $1.516B $1.219B
YoY Change 24.43% 11.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.344B $2.442B
Total Long-Term Liabilities $1.516B $1.219B
Total Liabilities $3.860B $3.661B
YoY Change 5.45% 8.34%
SHAREHOLDERS EQUITY
Retained Earnings $554.9M $500.7M
YoY Change 10.82%
Common Stock $1.220B $1.020B
YoY Change 19.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.702B $1.473B
YoY Change
Total Liabilities & Shareholders Equity $5.562B $5.134B
YoY Change 8.35% 12.04%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $93.50M $71.70M
YoY Change 30.4% 71.94%
Depreciation, Depletion And Amortization $13.10M $10.20M
YoY Change 28.43% 12.09%
Cash From Operating Activities $22.60M $112.6M
YoY Change -79.93% 7.55%
INVESTING ACTIVITIES
Capital Expenditures -$26.60M -$13.60M
YoY Change 95.59% -2.86%
Acquisitions
YoY Change
Other Investing Activities -$105.9M -$56.40M
YoY Change 87.77% -69.45%
Cash From Investing Activities -$132.5M -$70.00M
YoY Change 89.29% -64.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 129.4M -59.50M
YoY Change -317.48% -430.56%
NET CHANGE
Cash From Operating Activities 22.60M 112.6M
Cash From Investing Activities -132.5M -70.00M
Cash From Financing Activities 129.4M -59.50M
Net Change In Cash 19.50M -16.90M
YoY Change -215.38% -77.73%
FREE CASH FLOW
Cash From Operating Activities $22.60M $112.6M
Capital Expenditures -$26.60M -$13.60M
Free Cash Flow $49.20M $126.2M
YoY Change -61.01% 6.32%

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CY2013Q2 us-gaap Stock Repurchased And Retired During Period Shares
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1200000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1600000 shares
CY2013Q2 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.73
CY2013Q2 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
23 Entity
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
127300000 shares
CY2013Q2 us-gaap Revenues
Revenues
779500000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
75900000
CY2013Q2 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
2900000
CY2013Q2 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
93500000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-800000
CY2013Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
5400000
CY2013Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
200000
CY2013Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1900000
CY2013Q2 us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
2300000
CY2013Q2 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
779800000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
97400000
CY2013Q2 us-gaap Investment Income Net
InvestmentIncomeNet
1600000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
93500000
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-15900000
CY2013Q2 us-gaap Brokerage Commissions Revenue
BrokerageCommissionsRevenue
268900000
CY2013Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4300000
CY2013Q2 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
300000
CY2013Q2 us-gaap Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
2900000
CY2013Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
52400000
CY2013Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
29700000
CY2013Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
700000
CY2013Q2 us-gaap Interest Expense
InterestExpense
11900000
CY2013Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3000000
CY2013Q2 us-gaap Cost Of Revenue
CostOfRevenue
76600000
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
900000
CY2013Q2 us-gaap Benefits Losses And Expenses
BenefitsLossesAndExpenses
682100000
CY2013Q2 us-gaap Depreciation
Depreciation
13100000
CY2013Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1500000
CY2013Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
415500000
CY2013Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
100000
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
137800000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3900000
CY2013Q2 ajg Cash Based Compensation Award Expenses
CashBasedCompensationAwardExpenses
1700000
CY2013Q2 ajg Supplemental Commissions
SupplementalCommissions
18300000
CY2013Q2 ajg Options To Purchase Common Stock Shares Outstanding
OptionsToPurchaseCommonStockSharesOutstanding
1700000 shares
CY2013Q2 ajg Contingent Commissions
ContingentCommissions
14500000
CY2013Q2 ajg Acquired Property Through Lease Percentage
AcquiredPropertyThroughLeasePercentage
0.60 pure
CY2013Q2 ajg Acquired Property Through Lease Area
AcquiredPropertyThroughLeaseArea
306000 sqft
CY2013Q2 ajg Revenues From Clean Coal Activities
RevenuesFromCleanCoalActivities
72200000
CY2013Q2 ajg Operating Lease Commitment Expiration Date
OperatingLeaseCommitmentExpirationDate
2018-02-28
CY2013Q2 ajg Weighted Average Number Of Common And Common Equivalent Shares Outstanding
WeightedAverageNumberOfCommonAndCommonEquivalentSharesOutstanding
128900000 shares
CY2013Q2 ajg Change In Estimated Acquisition Earnout Payables
ChangeInEstimatedAcquisitionEarnoutPayables
-2500000
CY2013Q2 ajg Commissions
Commissions
400900000

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