$IVZ
Invesco Ltd.

2012 Q3 Form 10-Q Financial Statement

#000091420812000539 Filed on November 01, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3 2011 Q2
Revenue $1.014B $997.8M $1.070B
YoY Change 1.61% 4.69% 35.96%
Cost Of Revenue $326.2M $314.4M $341.8M
YoY Change 3.75% 7.78% 36.23%
Gross Profit $687.7M $683.4M $728.2M
YoY Change 0.63% 3.33% 35.83%
Gross Profit Margin 67.83% 68.49% 68.06%
Selling, General & Admin $92.50M $82.70M $103.7M
YoY Change 11.85% -1.66% -73.09%
% of Gross Profit 13.45% 12.1% 14.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.60M $35.30M $32.10M
YoY Change -38.81% 34.22% 54.33%
% of Gross Profit 3.14% 5.17% 4.41%
Operating Expenses $803.0M $770.0M $837.0M
YoY Change 4.29% -0.03% 117.18%
Operating Profit $210.9M $227.8M $233.0M
YoY Change -7.42% 24.55% 54.61%
Interest Expense $12.60M $15.30M $16.00M
YoY Change -17.65% -4.97% -91.37%
% of Operating Profit 5.97% 6.72% 6.87%
Other Income/Expense, Net $18.40M -$19.70M $6.000M
YoY Change -193.4% -234.93% -67.03%
Pretax Income $231.1M $142.5M $204.8M
YoY Change 62.18% 73.99% -25.5%
Income Tax $72.30M $59.10M $75.40M
% Of Pretax Income 31.29% 41.47% 36.82%
Net Earnings $170.6M $166.9M $183.0M
YoY Change 2.22% 7.89% 348.53%
Net Earnings / Revenue 16.83% 16.73% 17.1%
Basic Earnings Per Share $0.38 $0.36 $0.39
Diluted Earnings Per Share $0.38 $0.36 $0.39
COMMON SHARES
Basic Shares Outstanding 451.3M shares 451.0M shares
Diluted Shares Outstanding 452.8M shares

Balance Sheet

Concept 2012 Q3 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.433B $1.114B $1.244B
YoY Change 28.64% 13.44% 45.16%
Cash & Equivalents $880.1M $757.0M $621.5M
Short-Term Investments
Other Short-Term Assets $81.70M $105.5M $63.00M
YoY Change -22.56% 50.71% -7.35%
Inventory
Prepaid Expenses $55.80M $56.70M
Receivables $406.1M $431.5M $1.269B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.161B $3.982B $2.576B
YoY Change 4.48% 50.11% 26.46%
LONG-TERM ASSETS
Property, Plant & Equipment $329.9M $275.8M $282.0M
YoY Change 19.62% 12.57% 21.55%
Goodwill $7.040B $6.858B
YoY Change 2.66%
Intangibles $1.296B $1.303B
YoY Change -0.58%
Long-Term Investments $202.9M $178.6M $7.896B
YoY Change 13.61% -97.56% 8.91%
Other Assets $17.20M $27.80M $76.00M
YoY Change -38.13% -76.44% -27.62%
Total Long-Term Assets $13.70B $15.76B $18.34B
YoY Change -13.04% -8.87% 8.73%
TOTAL ASSETS
Total Short-Term Assets $4.161B $3.982B $2.576B
Total Long-Term Assets $13.70B $15.76B $18.34B
Total Assets $17.86B $19.74B $20.92B
YoY Change -9.51% -1.02% 10.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $598.0M $606.0M $667.0M
YoY Change -1.32% -46.75% 3.57%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $333.5M $215.1M $215.0M
YoY Change 55.04%
Total Short-Term Liabilities $3.184B $3.113B $2.301B
YoY Change 2.28% 26.45% 24.11%
LONG-TERM LIABILITIES
Long-Term Debt $951.6M $1.175B $7.661B
YoY Change -18.99% -83.31% 12.66%
Other Long-Term Liabilities $329.1M $248.8M $1.486B
YoY Change 32.27% -81.15% 26.79%
Total Long-Term Liabilities $5.479B $7.657B $9.147B
YoY Change -28.44% -8.39% 14.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.184B $3.113B $2.301B
Total Long-Term Liabilities $5.479B $7.657B $9.147B
Total Liabilities $8.664B $10.77B $12.73B
YoY Change -19.56% -8.66% 17.9%
SHAREHOLDERS EQUITY
Retained Earnings $2.720B $2.267B
YoY Change 20.0%
Common Stock $6.221B $6.274B
YoY Change -0.85%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.323B $1.197B
YoY Change 10.54%
Treasury Stock Shares 56.80M shares 49.30M shares 49.30M shares
Shareholders Equity $8.315B $7.949B $8.188B
YoY Change
Total Liabilities & Shareholders Equity $17.86B $19.74B $20.92B
YoY Change -9.51% -1.02% 10.64%

Cashflow Statement

Concept 2012 Q3 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $170.6M $166.9M $183.0M
YoY Change 2.22% 7.89% 348.53%
Depreciation, Depletion And Amortization $21.60M $35.30M $32.10M
YoY Change -38.81% 34.22% 54.33%
Cash From Operating Activities $70.50M $496.0M $251.1M
YoY Change -85.79% 13.01% 121.04%
INVESTING ACTIVITIES
Capital Expenditures -$31.20M -$19.90M -$19.90M
YoY Change 56.78% -8.29% -1.49%
Acquisitions
YoY Change
Other Investing Activities $253.6M $143.8M $216.4M
YoY Change 76.36% -326.1% -132.15%
Cash From Investing Activities $222.4M $123.9M $196.5M
YoY Change 79.5% -245.25% -128.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -144.3M -465.8M -300.7M
YoY Change -69.02% 75.91% -155.32%
NET CHANGE
Cash From Operating Activities 70.50M 496.0M 251.1M
Cash From Investing Activities 222.4M 123.9M 196.5M
Cash From Financing Activities -144.3M -465.8M -300.7M
Net Change In Cash 148.6M 154.1M 146.9M
YoY Change -3.57% 73.54% -508.06%
FREE CASH FLOW
Cash From Operating Activities $70.50M $496.0M $251.1M
Capital Expenditures -$31.20M -$19.90M -$19.90M
Free Cash Flow $101.7M $515.9M $271.0M
YoY Change -80.29% 12.01% 102.54%

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CY2012Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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CY2011Q4 us-gaap Long Term Debt Noncurrent
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CY2011Q4 us-gaap Long Term Investments
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CY2012Q3 us-gaap Long Term Notes Payable
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us-gaap Marketing Expense
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CY2011Q3 us-gaap Marketing Expense
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CY2012Q3 us-gaap Marketing Expense
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us-gaap Marketing Expense
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CY2011Q4 us-gaap Minority Interest
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CY2011Q4 us-gaap Money Market Funds At Carrying Value
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CY2012Q3 us-gaap Money Market Funds At Carrying Value
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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CY2012Q3 us-gaap Net Income Loss
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CY2012Q3 us-gaap Operating Expenses
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CY2012Q3 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Before Tax Period Increase Decrease
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CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
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CY2011Q3 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
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CY2012Q3 us-gaap Other Liabilities Current
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CY2011Q4 us-gaap Other Postretirement Benefits Payable Current And Noncurrent
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CY2011Q4 us-gaap Other Short Term Investments
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us-gaap Payments For Proceeds From Previous Acquisition
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us-gaap Payments For Purchase Of Securities Operating Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Common Stock
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165000000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
73900000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
31100000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
14900000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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us-gaap Payments To Acquire Other Investments
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us-gaap Payments To Acquire Other Investments
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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CY2011Q3 us-gaap Performance Fees
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CY2012Q3 us-gaap Performance Fees
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us-gaap Performance Fees
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us-gaap Performance Fees
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CY2011Q4 us-gaap Prepaid Expense Current
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us-gaap Proceeds From Interest Received
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us-gaap Proceeds From Interest Received
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us-gaap Proceeds From Repayments Of Other Long Term Debt
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us-gaap Proceeds From Repayments Of Other Long Term Debt
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us-gaap Proceeds From Sale Of Available For Sale Securities
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32900000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
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us-gaap Proceeds From Sale Of Other Investments
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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us-gaap Proceeds From Sale Of Securities Operating Activities
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us-gaap Proceeds From Sale Of Securities Operating Activities
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Proceeds From Stock Options Exercised
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CY2011Q3 us-gaap Profit Loss
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us-gaap Profit Loss
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CY2012Q3 us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Repayments Of Notes Payable
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us-gaap Revenue Other Financial Services
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CY2011Q3 us-gaap Revenue Other Financial Services
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us-gaap Revenue Other Financial Services
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CY2012Q3 us-gaap Revenues
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us-gaap Revenues
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us-gaap Revenues
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CY2011Q4 us-gaap Security Deposit Liability
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CY2012Q3 us-gaap Security Deposit Liability
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CY2011Q4 us-gaap Separate Accounts Liability
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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CY2011Q3 us-gaap Shares Issued
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CY2012Q3 us-gaap Short Term Investments
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us-gaap Stock Issued During Period Value Stock Options Exercised
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us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
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CY2011Q4 us-gaap Stockholders Equity
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CY2012Q3 us-gaap Treasury Stock Shares
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CY2011Q2 us-gaap Treasury Stock Shares
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CY2012Q3 us-gaap Treasury Stock Shares Acquired
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CY2011Q4 us-gaap Treasury Stock Value
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us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In preparing the financial statements, company management is required to make estimates and assumptions that affect reported revenues, expenses, assets, liabilities and disclosure of contingent liabilities. The primary estimates relate to investment valuation, goodwill and intangible impairment, and taxes. Use of available information and application of judgment are inherent in the formation of estimates. Actual results in the future could differ from such estimates and the differences may be material to the financial statements.</font></div></div>
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CY2012Q3 ivz Accounts Receivable Of Consolidated Investment Products
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CY2011Q3 ivz Business Combination Acquisition And Integration Related Costs
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ivz Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
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ivz Business Combination Acquisition And Integration Related Costs
BusinessCombinationAcquisitionAndIntegrationRelatedCosts
23900000 USD
CY2012Q3 ivz Business Combination Acquisition And Integration Related Costs
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ivz Capital Distributed By Consolidated Investment Products
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ivz Capital Distributed By Consolidated Investment Products
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ivz Capital Invested Into Consolidated Investment Products
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ivz Capital Invested Into Consolidated Investment Products
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CY2011Q4 ivz Cash And Cash Equivalents Of Consolidated Investment Products
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CY2012Q3 ivz Cash And Cash Equivalents Of Consolidated Investment Products
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ivz Change In Accumulated Oci Of Equity Method Investments
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ivz Change In Accumulated Oci Of Equity Method Investments
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CY2012Q3 ivz Change In Accumulated Oci Of Equity Method Investments
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CY2011Q3 ivz Change In Accumulated Oci Of Equity Method Investments
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ivz Change In Cash Held At Consolidated Investment Products
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ivz Change In Cash Held At Consolidated Investment Products
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ivz Change In Noncontrolling Interests In Consolidated Entities Net
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146400000 USD
ivz Change In Noncontrolling Interests In Consolidated Entities Net
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135500000 USD
CY2011 ivz Collateral Assets Default Percentage
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ivz Collateral Assets Default Percentage
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CY2012Q3 ivz Collateralized Loan Obligations
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ivz Common Shares Market Price Per Share
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CY2011Q4 ivz Corporate Equities
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CY2012Q3 ivz Corporate Equities
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CY2011Q4 ivz Corporate Stock
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CY2012Q3 ivz Corporate Stock
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CY2011Q4 ivz Cost Method Investments Noncurrent
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CY2012Q3 ivz Cost Method Investments Noncurrent
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ivz Covenant Ratio Coverage Maximum Denominator
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ivz Covenant Ratio Coverage Maximum Numerator
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ivz Covenant Ratio Debt Ebitda Maximum Denominator
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1.00
ivz Covenant Ratio Debt Ebitda Maximum Denominator Thereafter
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1.00
ivz Covenant Ratio Debt Ebitda Maximum Numerator
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ivz Covenant Ratio Debt Ebitda Maximum Numerator Thereafter
CovenantRatioDebtEbitdaMaximumNumeratorThereafter
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ivz Credit Facility Interest Rate Premium Over Fed Funds Rate Percentage
CreditFacilityInterestRatePremiumOverFedFundsRatePercentage
0.0050
ivz Credit Facility Interest Rate Premium Over Libor Rate Percentage
CreditFacilityInterestRatePremiumOverLiborRatePercentage
0.0100
ivz Currency Translation Differences On Investments In Overseas Subsidiaries Reclassified To Appropriated Retained Earnings
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0 USD
ivz Currency Translation Differences On Investments In Overseas Subsidiaries Reclassified To Appropriated Retained Earnings
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CY2011Q4 ivz Current Assets Fair Value Disclosure
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1752200000 USD
CY2012Q3 ivz Current Assets Fair Value Disclosure
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1704400000 USD
ivz Deconsolidation Of Consolidated Investment Products
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CY2011Q4 ivz Deferred Tax Liability Noncurrent
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274000000 USD
CY2012Q3 ivz Deferred Tax Liability Noncurrent
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CY2011Q4 ivz Derivative Instruments Number Of Open Swap Agreements
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CY2011Q4 ivz Derivative Instruments Open Swap Agreements Notional Value
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123300000 USD
CY2011Q2 ivz Exercise Price Of Outstanding Options Weighted Average Anti Dilutive
ExercisePriceOfOutstandingOptionsWeightedAverageAntiDilutive
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ivz Fair Value Of Shares Withheld
FairValueOfSharesWithheld
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ivz Fair Value Of Shares Withheld
FairValueOfSharesWithheld
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CY2011Q4 ivz Foreign Time Deposits
ForeignTimeDeposits
32200000 USD
CY2012Q3 ivz Foreign Time Deposits
ForeignTimeDeposits
33400000 USD
ivz Gains And Losses Of Consolidated Investment Products Net
GainsAndLossesOfConsolidatedInvestmentProductsNet
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CY2011Q3 ivz Gains And Losses Of Consolidated Investment Products Net
GainsAndLossesOfConsolidatedInvestmentProductsNet
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ivz Gains And Losses Of Consolidated Investment Products Net
GainsAndLossesOfConsolidatedInvestmentProductsNet
-69900000 USD
CY2012Q3 ivz Gains And Losses Of Consolidated Investment Products Net
GainsAndLossesOfConsolidatedInvestmentProductsNet
-25200000 USD
ivz Global Sales Tax Reversed
GlobalSalesTaxReversed
20800000 USD
CY2012Q3 ivz Guarantor Obligations Increase In Maximum Exposure Undiscounted
GuarantorObligationsIncreaseInMaximumExposureUndiscounted
66000000 USD
CY2012Q3 ivz Guarantor Obligations Maximum Exposure Undiscounted
GuarantorObligationsMaximumExposureUndiscounted
21000000 USD
ivz Income Before Income Taxes Including Losses Attributable To Noncontrolling Interests
IncomeBeforeIncomeTaxesIncludingLossesAttributableToNoncontrollingInterests
669400000 USD
CY2012Q3 ivz Income Before Income Taxes Including Losses Attributable To Noncontrolling Interests
IncomeBeforeIncomeTaxesIncludingLossesAttributableToNoncontrollingInterests
231100000 USD
CY2011Q3 ivz Income Before Income Taxes Including Losses Attributable To Noncontrolling Interests
IncomeBeforeIncomeTaxesIncludingLossesAttributableToNoncontrollingInterests
142500000 USD
ivz Income Before Income Taxes Including Losses Attributable To Noncontrolling Interests
IncomeBeforeIncomeTaxesIncludingLossesAttributableToNoncontrollingInterests
522200000 USD
CY2012Q3 ivz Interest Expense Including Interest Expense Of Consolidated Investment Products
InterestExpenseIncludingInterestExpenseOfConsolidatedInvestmentProducts
54500000 USD
ivz Interest Expense Including Interest Expense Of Consolidated Investment Products
InterestExpenseIncludingInterestExpenseOfConsolidatedInvestmentProducts
174000000 USD
CY2011Q3 ivz Interest Expense Including Interest Expense Of Consolidated Investment Products
InterestExpenseIncludingInterestExpenseOfConsolidatedInvestmentProducts
64000000 USD
ivz Interest Expense Including Interest Expense Of Consolidated Investment Products
InterestExpenseIncludingInterestExpenseOfConsolidatedInvestmentProducts
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CY2012Q3 ivz Interest Expense Of Consolidated Investment Products
InterestExpenseOfConsolidatedInvestmentProducts
41900000 USD
ivz Interest Expense Of Consolidated Investment Products
InterestExpenseOfConsolidatedInvestmentProducts
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CY2011Q3 ivz Interest Expense Of Consolidated Investment Products
InterestExpenseOfConsolidatedInvestmentProducts
48700000 USD
ivz Interest Expense Of Consolidated Investment Products
InterestExpenseOfConsolidatedInvestmentProducts
135200000 USD
CY2012Q3 ivz Investments Of Consolidated Investment Products
InvestmentsOfConsolidatedInvestmentProducts
4717900000 USD
CY2011Q4 ivz Investments Of Consolidated Investment Products
InvestmentsOfConsolidatedInvestmentProducts
6629000000 USD
CY2012Q3 ivz Interest Income Of Consolidated Investment Products
InterestIncomeOfConsolidatedInvestmentProducts
68700000 USD
ivz Interest Income Of Consolidated Investment Products
InterestIncomeOfConsolidatedInvestmentProducts
233600000 USD
ivz Interest Income Of Consolidated Investment Products
InterestIncomeOfConsolidatedInvestmentProducts
206400000 USD
CY2011Q3 ivz Interest Income Of Consolidated Investment Products
InterestIncomeOfConsolidatedInvestmentProducts
79600000 USD
CY2012Q3 ivz Investment Income Interest Including Interest Income Of Consolidated Investment Products
InvestmentIncomeInterestIncludingInterestIncomeOfConsolidatedInvestmentProducts
71200000 USD
ivz Investment Income Interest Including Interest Income Of Consolidated Investment Products
InvestmentIncomeInterestIncludingInterestIncomeOfConsolidatedInvestmentProducts
213500000 USD
CY2011Q3 ivz Investment Income Interest Including Interest Income Of Consolidated Investment Products
InvestmentIncomeInterestIncludingInterestIncomeOfConsolidatedInvestmentProducts
83400000 USD
ivz Investment Income Interest Including Interest Income Of Consolidated Investment Products
InvestmentIncomeInterestIncludingInterestIncomeOfConsolidatedInvestmentProducts
241900000 USD
CY2011Q4 ivz Long Term Debt Of Consolidated Investment Products
LongTermDebtOfConsolidatedInvestmentProducts
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CY2012Q3 ivz Long Term Debt Of Consolidated Investment Products
LongTermDebtOfConsolidatedInvestmentProducts
3855000000 USD
CY2012Q3 ivz Longtermdebt Maturities Repayments Of Principal Thereafter
LongtermdebtMaturitiesRepaymentsOfPrincipalThereafter
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ivz Margin For Base Rate Loans Percentage
MarginForBaseRateLoansPercentage
0.0010
ivz Margin For Libor Base Loans Percentage
MarginForLiborBaseLoansPercentage
0.0110
ivz Net Income Reclassified To Appropriated Retained Earnings
NetIncomeReclassifiedToAppropriatedRetainedEarnings
0 USD
ivz Net Income Reclassified To Appropriated Retained Earnings
NetIncomeReclassifiedToAppropriatedRetainedEarnings
0 USD
ivz Net Realized Gains Losses Transferred From Other Comprehensive Income
NetRealizedGainsLossesTransferredFromOtherComprehensiveIncome
2500000 USD
ivz Net Realized Gains Losses Transferred From Other Comprehensive Income
NetRealizedGainsLossesTransferredFromOtherComprehensiveIncome
7200000 USD
ivz Notes Issued By Collateralized Loan Obligations Terms Of Arrangements Interest Rate Margin Spread High
NotesIssuedByCollateralizedLoanObligationsTermsOfArrangementsInterestRateMarginSpreadHigh
0.0710
ivz Notes Issued By Collateralized Loan Obligations Terms Of Arrangements Interest Rate Margin Spread Low
NotesIssuedByCollateralizedLoanObligationsTermsOfArrangementsInterestRateMarginSpreadLow
0.0021
CY2012Q3 ivz Number Of Affiliated Funds Holding Seed Money
NumberOfAffiliatedFundsHoldingSeedMoney
49000000 fund
CY2011Q4 ivz Number Of Affiliated Funds Holding Seed Money
NumberOfAffiliatedFundsHoldingSeedMoney
64000000 fund
CY2011Q4 ivz Number Of Futures Contracts
NumberOfFuturesContracts
10
CY2012Q3 ivz Number Of Futures Contracts
NumberOfFuturesContracts
15
ivz Number Of Trusts Entered Into Contingent Support Agreements
NumberOfTrustsEnteredIntoContingentSupportAgreements
2 trusts
CY2012Q3 ivz Other Current Cost Method Investments
OtherCurrentCostMethodInvestments
500000 USD
CY2011Q4 ivz Other Current Cost Method Investments
OtherCurrentCostMethodInvestments
500000 USD
CY2011Q4 ivz Other Current Liabilities Of Consolidated Investment Products
OtherCurrentLiabilitiesOfConsolidatedInvestmentProducts
175100000 USD
CY2012Q3 ivz Other Current Liabilities Of Consolidated Investment Products
OtherCurrentLiabilitiesOfConsolidatedInvestmentProducts
329800000 USD
CY2012Q3 ivz Other Debt Securities
OtherDebtSecurities
6300000 USD
CY2011Q4 ivz Other Non Current Cost Method Investments
OtherNonCurrentCostMethodInvestments
7700000 USD
CY2012Q3 ivz Other Non Current Cost Method Investments
OtherNonCurrentCostMethodInvestments
11800000 USD
CY2012Q3 ivz Other Nonoperating Income Expense Excluding Interest
OtherNonoperatingIncomeExpenseExcludingInterest
-6800000 USD
ivz Other Nonoperating Income Expense Excluding Interest
OtherNonoperatingIncomeExpenseExcludingInterest
-40600000 USD
CY2011Q3 ivz Other Nonoperating Income Expense Excluding Interest
OtherNonoperatingIncomeExpenseExcludingInterest
-112800000 USD
ivz Other Nonoperating Income Expense Excluding Interest
OtherNonoperatingIncomeExpenseExcludingInterest
-249100000 USD
CY2011Q4 ivz Other Stockholders Equity
OtherStockholdersEquity
7784800000 USD
CY2012Q3 ivz Other Stockholders Equity
OtherStockholdersEquity
8156000000 USD
CY2011 ivz Outstanding Balance On Notes Issued By Consolidated Clos In Excess Of Fair Value
OutstandingBalanceOnNotesIssuedByConsolidatedClosInExcessOfFairValue
1000000000 USD
ivz Outstanding Balance On Notes Issued By Consolidated Clos In Excess Of Fair Value
OutstandingBalanceOnNotesIssuedByConsolidatedClosInExcessOfFairValue
400000000 USD
ivz Percentage Of Vie Partnership Investment Products Owned
PercentageOfViePartnershipInvestmentProductsOwned
0.01
ivz Proceeds From Returns Of Capital And Distributions From Equity Method Investments
ProceedsFromReturnsOfCapitalAndDistributionsFromEquityMethodInvestments
12200000 USD
ivz Proceeds From Returns Of Capital And Distributions From Equity Method Investments
ProceedsFromReturnsOfCapitalAndDistributionsFromEquityMethodInvestments
28500000 USD
ivz Proceeds From Sale Of Investments By Consolidated Investment Products
ProceedsFromSaleOfInvestmentsByConsolidatedInvestmentProducts
3035300000 USD
ivz Proceeds From Sale Of Investments By Consolidated Investment Products
ProceedsFromSaleOfInvestmentsByConsolidatedInvestmentProducts
2484500000 USD
ivz Purchase Of Investments By Consolidated Investment Products
PurchaseOfInvestmentsByConsolidatedInvestmentProducts
2338900000 USD
ivz Purchase Of Investments By Consolidated Investment Products
PurchaseOfInvestmentsByConsolidatedInvestmentProducts
2594200000 USD
ivz Repayments Of Consolidated Investment Products
RepaymentsOfConsolidatedInvestmentProducts
434900000 USD
ivz Repayments Of Consolidated Investment Products
RepaymentsOfConsolidatedInvestmentProducts
-255400000 USD
CY2012Q3 ivz Retained Earnings Accumulated Deficit Appropriated For Investors In Consolidated Investment Products
RetainedEarningsAccumulatedDeficitAppropriatedForInvestorsInConsolidatedInvestmentProducts
159100000 USD
CY2011Q4 ivz Retained Earnings Accumulated Deficit Appropriated For Investors In Consolidated Investment Products
RetainedEarningsAccumulatedDeficitAppropriatedForInvestorsInConsolidatedInvestmentProducts
334300000 USD
ivz Sale Of Management Contracts
SaleOfManagementContracts
0 USD
ivz Sale Of Management Contracts
SaleOfManagementContracts
16400000 USD
CY2012Q3 ivz Security Deposit Assets And Receivables
SecurityDepositAssetsAndReceivables
30100000 USD
CY2011Q4 ivz Security Deposit Assets And Receivables
SecurityDepositAssetsAndReceivables
81200000 USD
CY2011Q4 ivz Seed Money
SeedMoney
63500000 USD
CY2012Q3 ivz Seed Money
SeedMoney
113200000 USD
CY2012Q3 ivz Service And Distribution Fees
ServiceAndDistributionFees
196100000 USD
CY2011Q3 ivz Service And Distribution Fees
ServiceAndDistributionFees
189100000 USD
ivz Service And Distribution Fees
ServiceAndDistributionFees
572200000 USD
ivz Service And Distribution Fees
ServiceAndDistributionFees
599200000 USD
ivz Share Based Compensation Arrangement By Share Based Payment Award Share Units Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardShareUnitsOutstandingWeightedAverageRemainingContractualTerm
1.61
dei Entity Registrant Name
EntityRegistrantName
Invesco Ltd.
CY2011Q2 ivz Shares Withheld To Meet Employees Tax Withholding Obligations
SharesWithheldToMeetEmployeesTaxWithholdingObligations
2700000 shares
CY2012Q3 ivz Shares Withheld To Meet Employees Tax Withholding Obligations
SharesWithheldToMeetEmployeesTaxWithholdingObligations
1900000 shares
ivz Tax Benefit From Share Based Compensation
TaxBenefitFromShareBasedCompensation
74200000 USD
ivz Tax Benefit From Share Based Compensation
TaxBenefitFromShareBasedCompensation
47700000 USD
CY2011Q3 ivz Third Party Distribution Service And Advisory
ThirdPartyDistributionServiceAndAdvisory
314400000 USD
ivz Third Party Distribution Service And Advisory
ThirdPartyDistributionServiceAndAdvisory
980700000 USD
CY2012Q3 ivz Third Party Distribution Service And Advisory
ThirdPartyDistributionServiceAndAdvisory
327200000 USD
ivz Third Party Distribution Service And Advisory
ThirdPartyDistributionServiceAndAdvisory
960900000 USD
CY2012Q3 ivz Treasury Shares Held As Unvested Restricted Stock Awards
TreasurySharesHeldAsUnvestedRestrictedStockAwards
10400000 shares
CY2011Q2 ivz Treasury Shares Held As Unvested Restricted Stock Awards
TreasurySharesHeldAsUnvestedRestrictedStockAwards
9900000 shares
ivz Treasury Stock Common Shares Aggregate Market Value
TreasuryStockCommonSharesAggregateMarketValue
1400000000 USD
CY2012Q3 ivz Treasury Stock Shares For Which Dividend And Voting Rights Do Not Apply
TreasuryStockSharesForWhichDividendAndVotingRightsDoNotApply
46400000 shares
CY2011Q3 ivz Treasury Stock Shares For Which Dividend And Voting Rights Do Not Apply
TreasuryStockSharesForWhichDividendAndVotingRightsDoNotApply
39400000 shares
CY2012Q3 ivz Treasury Stock Value Acquired Cost Method Net Of Shares Withheld For Vesting Events
TreasuryStockValueAcquiredCostMethodNetOfSharesWithheldForVestingEvents
40000000 USD
ivz Treasury Stock Value Acquired Cost Method Net Of Shares Withheld For Vesting Events
TreasuryStockValueAcquiredCostMethodNetOfSharesWithheldForVestingEvents
333000000 USD
ivz Treasury Stock Value Acquired Cost Method Net Of Shares Withheld For Vesting Events
TreasuryStockValueAcquiredCostMethodNetOfSharesWithheldForVestingEvents
190000000 USD
CY2011Q4 ivz Uit
UIT
900000 USD
CY2012Q3 ivz Uit
UIT
1300000 USD
CY2011 ivz Undrawn Capital Commitments
UndrawnCapitalCommitments
161200000 USD
ivz Undrawn Capital Commitments
UndrawnCapitalCommitments
217300000 USD
CY2011Q4 ivz Unsettled Fund Payables
UnsettledFundPayables
439600000 USD
CY2012Q3 ivz Unsettled Fund Payables
UnsettledFundPayables
598200000 USD
CY2011Q4 ivz Unsettled Fund Receivables
UnsettledFundReceivables
444400000 USD
CY2012Q3 ivz Unsettled Fund Receivables
UnsettledFundReceivables
596000000 USD
ivz Vested Shares
VestedShares
0 USD
ivz Vested Shares
VestedShares
0 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000914208
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
444042032 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer

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