$AJG
Arthur J. Gallagher & Co.

2017 Q3 Form 10-Q Financial Statement

#000119312517324571 Filed on October 30, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q3
Revenue $1.594B $1.482B
YoY Change 7.52% 1.89%
Cost Of Revenue $1.166B $1.076B
YoY Change 8.31% 5.13%
Gross Profit $428.0M $406.0M
YoY Change 5.42% -5.8%
Gross Profit Margin 26.86% 27.39%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.50M $25.70M
YoY Change 18.68% 7.98%
% of Gross Profit 7.13% 6.33%
Operating Expenses $209.0M $189.6M
YoY Change 10.23% -8.89%
Operating Profit $219.0M $216.4M
YoY Change 1.2% -2.92%
Interest Expense $31.40M $28.50M
YoY Change 10.18% 11.33%
% of Operating Profit 14.34% 13.17%
Other Income/Expense, Net
YoY Change
Pretax Income $76.90M $94.90M
YoY Change -18.97% -10.22%
Income Tax -$41.20M -$35.50M
% Of Pretax Income -53.58% -37.41%
Net Earnings $111.0M $122.8M
YoY Change -9.61% -7.88%
Net Earnings / Revenue 6.96% 8.28%
Basic Earnings Per Share $0.61 $0.69
Diluted Earnings Per Share $0.61 $0.69
COMMON SHARES
Basic Shares Outstanding 180.5M shares 177.6M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $565.0M $532.0M
YoY Change 6.2% 43.78%
Cash & Equivalents $564.9M $531.8M
Short-Term Investments
Other Short-Term Assets $679.6M $601.1M
YoY Change 13.06% -14.13%
Inventory
Prepaid Expenses $89.00M $77.90M
Receivables
Other Receivables
Total Short-Term Assets $5.087B $4.214B
YoY Change 20.73% 4.82%
LONG-TERM ASSETS
Property, Plant & Equipment $413.4M $213.9M
YoY Change 93.27% 6.58%
Goodwill $4.160B $3.763B
YoY Change 10.57% 5.11%
Intangibles $1.671B $1.630B
YoY Change 2.53% -6.42%
Long-Term Investments
YoY Change
Other Assets $559.6M $630.4M
YoY Change -11.23% 31.22%
Total Long-Term Assets $7.723B $6.987B
YoY Change 10.54% 7.65%
TOTAL ASSETS
Total Short-Term Assets $5.087B $4.214B
Total Long-Term Assets $7.723B $6.987B
Total Assets $12.81B $11.20B
YoY Change 14.38% 6.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.509B $2.867B
YoY Change 22.39% 5.91%
Accrued Expenses $768.0M $651.0M
YoY Change 17.97% 0.46%
Deferred Revenue
YoY Change
Short-Term Debt $125.0M $608.0M
YoY Change -79.44% 297.39%
Long-Term Debt Due $125.0M $608.0M
YoY Change -79.44% 297.39%
Total Short-Term Liabilities $4.705B $4.399B
YoY Change 6.96% 17.96%
LONG-TERM LIABILITIES
Long-Term Debt $2.742B $2.045B
YoY Change 34.09% -3.78%
Other Long-Term Liabilities $1.191B $1.016B
YoY Change 17.3% 7.1%
Total Long-Term Liabilities $3.933B $3.060B
YoY Change 28.52% -0.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.705B $4.399B
Total Long-Term Liabilities $3.933B $3.060B
Total Liabilities $8.638B $7.459B
YoY Change 15.81% 9.65%
SHAREHOLDERS EQUITY
Retained Earnings $1.062B $889.8M
YoY Change 19.36% 14.31%
Common Stock $3.547B $3.417B
YoY Change 3.79% 1.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.110B $3.687B
YoY Change
Total Liabilities & Shareholders Equity $12.81B $11.20B
YoY Change 14.38% 6.56%

Cashflow Statement

Concept 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $111.0M $122.8M
YoY Change -9.61% -7.88%
Depreciation, Depletion And Amortization $30.50M $25.70M
YoY Change 18.68% 7.98%
Cash From Operating Activities $332.3M $239.5M
YoY Change 38.75% 0.63%
INVESTING ACTIVITIES
Capital Expenditures -$28.20M -$35.70M
YoY Change -21.01% 35.74%
Acquisitions
YoY Change
Other Investing Activities -$90.60M -$55.80M
YoY Change 62.37% -52.87%
Cash From Investing Activities -$118.8M -$91.50M
YoY Change 29.84% -36.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -165.6M -25.50M
YoY Change 549.41% -28.37%
NET CHANGE
Cash From Operating Activities 332.3M 239.5M
Cash From Investing Activities -118.8M -91.50M
Cash From Financing Activities -165.6M -25.50M
Net Change In Cash 47.90M 122.5M
YoY Change -60.9% 112.31%
FREE CASH FLOW
Cash From Operating Activities $332.3M $239.5M
Capital Expenditures -$28.20M -$35.70M
Free Cash Flow $360.5M $275.2M
YoY Change 31.0% 4.12%

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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> <b>Hedge Accounting</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> In August&#xA0;2017, the Financial Accounting Standards Board (which we refer to as the FASB) issued Accounting Standards Update (which we refer to as ASU) <font style="WHITE-SPACE: nowrap">No.&#xA0;2017-12,</font> Derivatives and Hedging (Topic&#xA0;815): Targeted Improvements to Accounting for Hedging Activities.&#xA0;The new guidance amends the hedge accounting model in the current guidance to enable entities to better portray the economics of their risk management activities in the financial statements and enhance the transparency and understandability of hedge results.&#xA0;The new guidance requires revised tabular disclosures that focus on the effect of hedge accounting by income statement line and the disclosure of the cumulative basis adjustments to the hedged assets and liabilities in fair value hedges. Certain additional disclosures are also required for hedge relationships designated under the <font style="WHITE-SPACE: nowrap"><font style="WHITE-SPACE: nowrap">last-of-layer</font></font> method. The current guidance that requires entities to disclose hedge ineffectiveness has been eliminated because this amount will no longer be separately measured.&#xA0;Under the new guidance, entities will apply the amendments to cash flow and net investment hedge relationships that exist on the date of adoption using a modified retrospective approach (i.e., with a cumulative effect adjustment recorded to the opening balance of retained earnings as of the initial application date).&#xA0;The new guidance also provides transition relief to make it easier for entities to apply certain amendments to existing hedges (including fair value hedges) where the hedge documentation needs to be modified.&#xA0;The presentation and disclosure requirements will be applied prospectively.&#xA0;The new guidance is effective for annual periods beginning after December&#xA0;15, 2018, including interim periods within those periods.&#xA0;Early adoption is permitted in any interim period or annual year before the effective date. If the guidance is early adopted in an interim period, any adjustments would be reflected as of the beginning of the fiscal year that includes that interim period.&#xA0;We are currently assessing the impact that adopting this new guidance will have on our consolidated financial statements.</p> </div>
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
212300000
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
dei Document Type
DocumentType
10-Q
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.97
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
26900000
dei Document Period End Date
DocumentPeriodEndDate
2017-09-30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.99
dei Entity Registrant Name
EntityRegistrantName
GALLAGHER ARTHUR J & CO
dei Entity Central Index Key
EntityCentralIndexKey
0000354190
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-130800000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-4300000
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
8300000
us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
3100000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
228100000
us-gaap Gain Loss On Investments
GainLossOnInvestments
1800000
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
14400000
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
150100000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
296000000
us-gaap Income Taxes Paid
IncomeTaxesPaid
49000000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
133200000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-800000
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
261600000
us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
198700000
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
6200000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
25000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
11600000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1800000 shares
us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
108200000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-90000000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
134100000
us-gaap Interest Expense
InterestExpense
92900000
us-gaap Investment Income Net
InvestmentIncomeNet
39300000
us-gaap Interest Paid
InterestPaid
90300000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
2013400000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
24600000
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
800000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-420000000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
459100000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
us-gaap Operating Expenses
OperatingExpenses
626200000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-46600000
us-gaap Net Income Loss
NetIncomeLoss
358000000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
28000000
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
89 Entity
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3700000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
11700000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
2300000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
249700000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
4100000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
249700000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
2500000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-5700000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
0
us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
23100000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
211600000
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
8600000
us-gaap Revenues
Revenues
4560600000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
320500000
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
93800000
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
300100000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
26200000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
50200000
us-gaap Profit Loss
ProfitLoss
386000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
348000000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3223000000
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
18000000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
3426000000
us-gaap Share Based Compensation
ShareBasedCompensation
12900000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y1M27D
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
32.58
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.028 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.023 pure
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y11M23D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
56.85
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
23.76
us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
56.86
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
43200000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.272 pure
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y1M16D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1600000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1200000 shares
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
15100000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
35100000
us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
12900000
dei Trading Symbol
TradingSymbol
AJG
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
179800000 shares
ajg Number Of Countries In Which Company Does Business Through Network Of Correspondent Brokers And Consultants
NumberOfCountriesInWhichCompanyDoesBusinessThroughNetworkOfCorrespondentBrokersAndConsultants
150 Country
ajg Number Of Countries In Which Company Has Operations
NumberOfCountriesInWhichCompanyHasOperations
34 Country
ajg Amount Of Commitment Expiration Off Balance Sheet Commitments Within Year Four
AmountOfCommitmentExpirationOffBalanceSheetCommitmentsWithinYearFour
200000
ajg Amount Of Commitment Expiration Off Balance Sheet Commitments Within Year Five
AmountOfCommitmentExpirationOffBalanceSheetCommitmentsWithinYearFive
200000
ajg Recorded Earn Out Payable
RecordedEarnOutPayable
69400000
ajg Supplemental Commissions
SupplementalCommissions
115900000
ajg Change In Estimated Acquisition Earnout Payables
ChangeInEstimatedAcquisitionEarnoutPayables
27500000
ajg Net Proceeds From Sales Of Operations
NetProceedsFromSalesOfOperations
2900000
ajg Earnout Payments For Acquisitions
EarnoutPaymentsForAcquisitions
30300000
ajg Revenues From Clean Coal Activities
RevenuesFromCleanCoalActivities
1158800000
ajg Net Change In Accrued Compensation And Other Accrued Liabilities
NetChangeInAccruedCompensationAndOtherAccruedLiabilities
30700000
ajg Deferred Compensation And Restricted Stock Expenses Benefit
DeferredCompensationAndRestrictedStockExpensesBenefit
-3300000
ajg Amount Of Commitment Expiration Off Balance Sheet Commitments Within Year Two
AmountOfCommitmentExpirationOffBalanceSheetCommitmentsWithinYearTwo
200000
ajg Contingent Commissions
ContingentCommissions
96400000
ajg Amount Of Commitment Expiration Off Balance Sheet Commitments Within Year Three
AmountOfCommitmentExpirationOffBalanceSheetCommitmentsWithinYearThree
200000
ajg Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodIntrinsicValue
28300000
ajg Business Acquisitions Pro Forma Net Income Loss To Controlling Interest
BusinessAcquisitionsProFormaNetIncomeLossToControllingInterest
359800000
ajg Amount Of Commitment Expiration Off Balance Sheet Commitments Within Year Thereafter
AmountOfCommitmentExpirationOffBalanceSheetCommitmentsWithinYearThereafter
22400000
ajg Amount Of Commitment Expiration Off Balance Sheet Commitments Within Year One
AmountOfCommitmentExpirationOffBalanceSheetCommitmentsWithinYearOne
0
ajg Amount Of Commitment Expiration Off Balance Sheet Commitments
AmountOfCommitmentExpirationOffBalanceSheetCommitments
23200000
ajg Business Combination Aggregate Earnout Obligation Maximum
BusinessCombinationAggregateEarnoutObligationMaximum
563900000
ajg Commissions
Commissions
1943300000
ajg Amortization Of Deferred Compensation And Restricted Stock
AmortizationOfDeferredCompensationAndRestrictedStock
25400000
ajg Net Change In Fees Receivable Unearned Fees
NetChangeInFeesReceivableUnearnedFees
-6200000
ajg Business Combination Aggregate Earnout Obligation Recorded Maximum
BusinessCombinationAggregateEarnoutObligationRecordedMaximum
274300000
ajg Weighted Average Number Of Common And Common Equivalent Shares Outstanding
WeightedAverageNumberOfCommonAndCommonEquivalentSharesOutstanding
181600000 shares
ajg Deferred Equity Participation Plan Distributions To Key Executives Age
DeferredEquityParticipationPlanDistributionsToKeyExecutivesAge
Age 62 (or the one-year anniversary of the date of the grant for participants over the age of 61 as of the grant date) or upon or after their actual retirement.
ajg Deferred Equity Participation Sub Plan Distributions Requisite Service Description
DeferredEquityParticipationSubPlanDistributionsRequisiteServiceDescription
We made awards under sub-plans of the DEPP for certain production staff, which generally provide for vesting and/or distributions no sooner than five years from the date of awards, although certain awards vest and/or distribute after the earlier of fifteen years or the participant reaching age 65.
ajg Deferred Equity Participation Sub Plan Distributions To Key Executives Age
DeferredEquityParticipationSubPlanDistributionsToKeyExecutivesAge
Age 65
ajg Operating Lease Commitment Expiration Date
OperatingLeaseCommitmentExpirationDate
2018-02-28
ajg Number Of Employees
NumberOfEmployees
2000 Employees
ajg Weighted Average Period
WeightedAveragePeriod
P4Y
ajg Collateralized Delinquency Receivables Period
CollateralizedDelinquencyReceivablesPeriod
P7D
us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
1.80
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
4317200000
us-gaap Brokerage Commissions Revenue
BrokerageCommissionsRevenue
1087800000
us-gaap Business Combination Separately Recognized Transactions Additional Disclosures Acquisition Cost Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed
12500000
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.79
ajg Acquired Property Through Lease Percentage
AcquiredPropertyThroughLeasePercentage
0.60 pure
ajg Acquired Property Through Lease Area
AcquiredPropertyThroughLeaseArea
306000 sqft
ajg Proceeds From Settlements On Terminated Interest Rate Swaps
ProceedsFromSettlementsOnTerminatedInterestRateSwaps
8300000
ajg Description Of Contracts Renewal Period
DescriptionOfContractsRenewalPeriod
One year or less
us-gaap Adjustment For Amortization
AdjustmentForAmortization
185100000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5800000 shares
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-8700000
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.14
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
51400000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
28900000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
217100000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
246000000
us-gaap Cost Of Coal Products And Services
CostOfCoalProductsAndServices
1079100000
us-gaap Costs And Expenses
CostsAndExpenses
3921700000
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
261500000
us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-19400000
us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
400000
us-gaap Depreciation
Depreciation
76400000
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-5200000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.79
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-6600000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.80
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
47400000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1000000
us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
4700000
us-gaap Gain Loss On Investments
GainLossOnInvestments
4600000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
288100000
us-gaap Income Taxes Paid
IncomeTaxesPaid
52200000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
123600000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
5400000
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
26700000
us-gaap Increase Decrease In Reinsurance Payables
IncreaseDecreaseInReinsurancePayables
88400000
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
1800000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
28600000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
53800000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
800000 shares
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-55900000
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
21100000
us-gaap Interest Expense
InterestExpense
81500000
us-gaap Investment Income Net
InvestmentIncomeNet
36400000
us-gaap Interest Paid
InterestPaid
82500000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
1879700000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-300800000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
368900000
us-gaap Operating Expenses
OperatingExpenses
598700000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-10100000
us-gaap Net Income Loss
NetIncomeLoss
319300000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
24700000
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
77 Entity
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-4400000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-11000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
4100000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-91400000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-5200000
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
-900000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax
0
us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
19500000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
204300000
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
22300000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1556500000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
101000000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
147000000
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
138800000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
32800000
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
36800000
us-gaap Profit Loss
ProfitLoss
344000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
276000000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1619500000
us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
-10900000
us-gaap Revenues
Revenues
4209800000
us-gaap Share Based Compensation
ShareBasedCompensation
10900000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y6M
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.030 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.016 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.277 pure
us-gaap Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
10900000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177400000 shares
ajg Supplemental Commissions
SupplementalCommissions
106800000
ajg Change In Estimated Acquisition Earnout Payables
ChangeInEstimatedAcquisitionEarnoutPayables
21200000
ajg Net Proceeds From Sales Of Operations
NetProceedsFromSalesOfOperations
7300000
ajg Earnout Payments For Acquisitions
EarnoutPaymentsForAcquisitions
41700000
ajg Revenues From Clean Coal Activities
RevenuesFromCleanCoalActivities
1036000000
ajg Net Change In Accrued Compensation And Other Accrued Liabilities
NetChangeInAccruedCompensationAndOtherAccruedLiabilities
72100000
ajg Contingent Commissions
ContingentCommissions
96700000
ajg Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedInPeriodIntrinsicValue
14900000
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