$JLL
JONES LANG LASALLE INC

2013 Q4 Form 10-Q Financial Statement

#000103797613000017 Filed on November 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $1.509B $1.107B $949.5M
YoY Change 20.88% 16.57% 5.13%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.289B $995.0M $857.7M
YoY Change 21.08% 16.01% 5.89%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.90M $19.70M $19.10M
YoY Change 3.98% 3.14% -16.23%
% of Gross Profit
Operating Expenses $1.314B $1.020B $883.6M
YoY Change 19.66% 15.4% 6.09%
Operating Profit $195.8M $87.10M $65.85M
YoY Change 29.76% 32.26%
Interest Expense $2.100M $9.631M $9.952M
YoY Change -123.33% -3.23% -208.17%
% of Operating Profit 1.07% 11.06% 15.11%
Other Income/Expense, Net
YoY Change
Pretax Income $197.9M $84.04M $66.60M
YoY Change 39.46% 26.19% 47.34%
Income Tax $50.40M $20.93M $16.92M
% Of Pretax Income 25.47% 24.9% 25.4%
Net Earnings $147.3M $62.86M $49.51M
YoY Change 37.54% 26.95% 46.06%
Net Earnings / Revenue 9.76% 5.68% 5.21%
Basic Earnings Per Share $3.31 $1.42 $1.12
Diluted Earnings Per Share $3.26 $1.39 $1.10
COMMON SHARES
Basic Shares Outstanding 44.44M shares 44.41M shares 44.02M shares
Diluted Shares Outstanding 45.06M shares 44.83M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $153.0M $120.0M $126.0M
YoY Change 0.66% -4.76% 46.51%
Cash & Equivalents $152.7M $119.7M $125.7M
Short-Term Investments
Other Short-Term Assets $52.16M $20.63M $132.0M
YoY Change 216.4% -84.37% -7.69%
Inventory
Prepaid Expenses $56.49M $70.45M
Receivables $1.238B $981.0M $859.0M
Other Receivables $94.00M $178.0M $153.0M
Total Short-Term Assets $1.724B $1.421B $1.269B
YoY Change 13.77% 11.98% 6.46%
LONG-TERM ASSETS
Property, Plant & Equipment $295.5M $259.2M $248.0M
YoY Change 9.73% 4.51% 10.22%
Goodwill $1.900B $1.890B
YoY Change 2.5%
Intangibles $45.58M $40.65M
YoY Change -0.77%
Long-Term Investments $287.0M $288.0M $296.0M
YoY Change 7.09% -2.7% 33.33%
Other Assets $89.66M $170.1M $320.0M
YoY Change -36.88% -46.85% 25.49%
Total Long-Term Assets $2.873B $2.905B $2.785B
YoY Change 1.31% 4.31% 8.49%
TOTAL ASSETS
Total Short-Term Assets $1.724B $1.421B $1.269B
Total Long-Term Assets $2.873B $2.905B $2.785B
Total Assets $4.597B $4.326B $4.054B
YoY Change 5.65% 6.71% 7.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $529.0M $424.0M $374.0M
YoY Change 6.22% 13.37% 17.98%
Accrued Expenses $810.0M $509.0M $481.0M
YoY Change 18.08% 5.82% 8.09%
Deferred Revenue
YoY Change
Short-Term Debt $24.52M $35.48M $54.00M
YoY Change -23.92% -34.3% -54.62%
Long-Term Debt Due $25.00M $35.00M $31.00M
YoY Change -21.88% 12.9% -42.59%
Total Short-Term Liabilities $1.658B $1.287B $1.313B
YoY Change -0.21% -1.96% 14.97%
LONG-TERM LIABILITIES
Long-Term Debt $430.0M $720.0M $572.0M
YoY Change -3.15% 25.87% 0.88%
Other Long-Term Liabilities $77.03M $72.79M $302.0M
YoY Change -4.54% -75.9% -21.76%
Total Long-Term Liabilities $77.03M $72.79M $874.0M
YoY Change -4.54% -91.67% -8.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.658B $1.287B $1.313B
Total Long-Term Liabilities $77.03M $72.79M $874.0M
Total Liabilities $2.407B $2.293B $2.201B
YoY Change 0.6% 4.16% 3.77%
SHAREHOLDERS EQUITY
Retained Earnings $1.267B $1.130B
YoY Change 24.56%
Common Stock $946.0M $941.2M
YoY Change 1.42%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.180B $2.026B $1.853B
YoY Change
Total Liabilities & Shareholders Equity $4.597B $4.326B $4.054B
YoY Change 5.65% 6.71% 7.85%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $147.3M $62.86M $49.51M
YoY Change 37.54% 26.95% 46.06%
Depreciation, Depletion And Amortization $20.90M $19.70M $19.10M
YoY Change 3.98% 3.14% -16.23%
Cash From Operating Activities $395.1M $144.7M $156.9M
YoY Change 35.49% -7.78% 64.98%
INVESTING ACTIVITIES
Capital Expenditures -$55.50M -$25.00M -$22.30M
YoY Change 38.75% 12.11% 13.2%
Acquisitions
YoY Change
Other Investing Activities $3.500M -$24.50M -$87.30M
YoY Change -85.54% -71.94% 48.98%
Cash From Investing Activities -$52.00M -$49.40M -$109.7M
YoY Change 231.21% -54.97% 40.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -308.0M -97.40M -37.10M
YoY Change 22.61% 162.53% 37.92%
NET CHANGE
Cash From Operating Activities 395.1M 144.7M 156.9M
Cash From Investing Activities -52.00M -49.40M -109.7M
Cash From Financing Activities -308.0M -97.40M -37.10M
Net Change In Cash 35.10M -2.100M 10.10M
YoY Change 42.11% -120.79% -200.0%
FREE CASH FLOW
Cash From Operating Activities $395.1M $144.7M $156.9M
Capital Expenditures -$55.50M -$25.00M -$22.30M
Free Cash Flow $450.6M $169.7M $179.2M
YoY Change 35.89% -5.3% 56.1%

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us-gaap Income Tax Expense Benefit
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us-gaap Income Taxes Paid Net
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Deferred Income Taxes
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-6132000 USD
us-gaap Increase Decrease In Deferred Income Taxes
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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42358000 USD
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us-gaap Increase Decrease In Receivables
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CY2013Q3 us-gaap Interest Expense
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us-gaap Interest Expense
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us-gaap Interest Paid
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CY2012Q4 us-gaap Investments Fair Value Disclosure
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CY2013Q3 us-gaap Investments Fair Value Disclosure
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75096000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
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us-gaap Labor And Related Expense
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us-gaap Labor And Related Expense
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CY2013Q3 us-gaap Liabilities And Stockholders Equity
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275000000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
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CY2013Q3 us-gaap Long Term Debt Fair Value
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268000000 USD
CY2012Q4 us-gaap Long Term Line Of Credit
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CY2013Q3 us-gaap Long Term Line Of Credit
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CY2012Q4 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
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CY2013Q3 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
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3500000 USD
CY2013Q3 us-gaap Minority Interest
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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0 USD
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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 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 Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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-99873000 USD
us-gaap Net Income Loss
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100978000 USD
CY2012Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2013Q3 us-gaap Net Income Loss
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CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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169000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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62857000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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49513000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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100725000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Net Current
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CY2013Q3 us-gaap Notes And Loans Receivable Net Current
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CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
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1950000000 USD
CY2013Q3 us-gaap Operating Expenses
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us-gaap Operating Expenses
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CY2012Q3 us-gaap Operating Expenses
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us-gaap Operating Expenses
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CY2013Q3 us-gaap Operating Income Loss
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87098000 USD
us-gaap Operating Income Loss
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173019000 USD
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us-gaap Other Amortization Of Deferred Charges
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CY2013Q3 us-gaap Other Assets Noncurrent
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CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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42396000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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48591000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
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-45357000 USD
us-gaap Other General And Administrative Expense
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CY2012Q3 us-gaap Other General And Administrative Expense
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235370000 USD
CY2013Q3 us-gaap Other General And Administrative Expense
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us-gaap Other General And Administrative Expense
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CY2012Q4 us-gaap Other Liabilities Noncurrent
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us-gaap Payments For Previous Acquisition
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us-gaap Payments For Previous Acquisition
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us-gaap Payments For Proceeds From Productive Assets
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments Of Debt Issuance Costs
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0 USD
us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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11200000 USD
us-gaap Payments To Acquire Interest In Joint Venture
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34369000 USD
us-gaap Payments To Acquire Interest In Joint Venture
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CY2012Q4 us-gaap Prepaid Expense Current
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CY2013Q3 us-gaap Prepaid Expense Current
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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1062000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Other Debt
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us-gaap Proceeds From Sale Maturity And Collections Of Investments
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40636000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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11241000 USD
us-gaap Profit Loss
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101581000 USD
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ProfitLoss
49682000 USD
us-gaap Profit Loss
ProfitLoss
125829000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
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259184000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
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269338000 USD
us-gaap Provision For Doubtful Accounts
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11805000 USD
us-gaap Provision For Doubtful Accounts
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10552000 USD
us-gaap Repayments Of Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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CY2013Q3 us-gaap Restructuring Charges
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CY2011Q4 us-gaap Restructuring Reserve
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RestructuringReserve
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CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
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us-gaap Restructuring Reserve Accrual Adjustment
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us-gaap Restructuring Reserve Settled With Cash
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27016000 USD
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CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
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us-gaap Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Gross and Net Accounting</font><font style="font-family:inherit;font-size:10pt;"> We follow the guidance of FASB Accounting Standards Codification (&#8220;ASC&#8221;) 605-45, &#8220;Principal and Agent Considerations,&#8221; when accounting for reimbursements received from clients. In certain of our businesses, primarily those involving management services, our clients reimburse us for expenses incurred on their behalf. We base the treatment of reimbursable expenses for financial reporting purposes upon the fee structure of the underlying contract. Accordingly, we report a contract that provides a fixed fee billing, fully inclusive of all personnel and other recoverable expenses incurred but not separately scheduled, on a </font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">gross basis</font><font style="font-family:inherit;font-size:10pt;">. When accounting on a gross basis, our reported revenue includes the full billing to our client and our reported expenses include all costs associated with the client. Certain contractual arrangements in our project and development services, including fit-out business activities, and facility management, tend to have characteristics that result in accounting on a gross basis. In Note 4, Business Segments, we identify vendor and subcontract costs on certain client assignments in property and facilities management, and project and development services (&#8220;gross contract costs&#8221;), and present separately their impact on both revenue and operating expense in our RES segments. We exclude these costs from revenue and operating expenses in determining &#8220;fee revenue&#8221; and &#8220;fee based operating expenses&#8221; in our segment presentation.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We account for a contract on a </font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">net basis</font><font style="font-family:inherit;font-size:10pt;"> when the fee structure is comprised of at least two distinct elements, namely (1) a fixed management fee and (2) a separate component that allows for scheduled reimbursable personnel costs or other expenses to be billed directly to the client. When accounting on a net basis, we include the fixed management fee in reported revenue and net the reimbursement against expenses. We base this accounting on the following factors, which define us as an agent rather than a principal:</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:29px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:5px;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The property owner or client, with ultimate approval rights relating to the employment and compensation of on-site personnel, and bearing all of the economic costs of such personnel, is determined to be the primary obligor in the arrangement;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:29px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:5px;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Reimbursement to Jones Lang LaSalle is generally completed simultaneously with payment of payroll or soon thereafter;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:29px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:5px;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Because the property owner is contractually obligated to fund all operating costs of the property from existing cash flow or direct funding from its building operating account, Jones Lang LaSalle bears little or no credit risk; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:12px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:29px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:5px;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jones Lang LaSalle generally earns no margin in the reimbursement aspect of the arrangement, obtaining reimbursement only for actual costs incurred.</font></div></td></tr></table><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The majority of our service contracts are accounted for on a net basis. Total costs incurred and reimbursed by our clients for service contracts that were accounted for on a net basis were </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$410.6 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$370.8 million</font><font style="font-family:inherit;font-size:10pt;"> for the three months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1,211.0 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1,123.6 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Contracts accounted for on a gross basis resulted in certain costs reflected in revenue and operating expenses of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">$118.3 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">$71.6 million</font><font style="font-family:inherit;font-size:10pt;"> for the three months ended </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">$274.9 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">$209.3 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The presentation of expenses pursuant to all of these arrangements under either a gross or net basis has no impact on operating income, net income or cash flows.</font></div></div>
us-gaap Revenue Recognition Percentage Of Completion Method
RevenueRecognitionPercentageOfCompletionMethod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We recognize </font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">project and development management and construction management fees</font><font style="font-family:inherit;font-size:10pt;"> by applying the percentage of completion method of accounting. We use the efforts expended method to determine the extent of progress towards completion for project and development management fees, and costs incurred to total estimated costs for construction management fees.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Construction management fees</font><font style="font-family:inherit;font-size:10pt;">, which are gross construction services revenue net of subcontract costs, were </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1.9 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1.8 million</font><font style="font-family:inherit;font-size:10pt;"> for the three months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$4.9 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$5.0 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively. Gross construction services revenue totaled </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$32.6 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$27.9 million</font><font style="font-family:inherit;font-size:10pt;"> for the three months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$110.5 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$84.9 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively. Subcontract costs totaled </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$30.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$26.1 million</font><font style="font-family:inherit;font-size:10pt;"> for the three months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$105.6 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$79.9 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">At </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">September&#160;30, 2013</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">, Trade receivables included costs in excess of billings on uncompleted construction contacts of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$5.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$7.9 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, and Deferred income included billings in excess of costs on uncompleted construction contracts of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$6.2 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$5.2 million</font><font style="font-family:inherit;font-size:10pt;">, respectively. </font></div></div>
us-gaap Revenue Recognition Services Commissions
RevenueRecognitionServicesCommissions
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We recognize </font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">transaction commissions</font><font style="font-family:inherit;font-size:10pt;"> related to leasing services and capital markets services as revenue when we provide the related service unless future contingencies exist. If future contingencies exist, we defer recognition of this revenue until the respective contingencies have been satisfied.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
us-gaap Revenue Recognition Services Management Fees
RevenueRecognitionServicesManagementFees
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We recognize </font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">advisory and management fees</font><font style="font-family:inherit;font-size:10pt;"> related to property management services, valuation services, corporate property services, consulting services and investment management as income in the period in which we perform the related services.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
us-gaap Revenues
Revenues
2952173000 USD
us-gaap Revenues
Revenues
2684126000 USD
CY2013Q3 us-gaap Revenues
Revenues
1106802000 USD
CY2012Q3 us-gaap Revenues
Revenues
949491000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
2973305000 USD
CY2012Q3 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
960189000 USD
us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
2706626000 USD
CY2013Q3 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
1113376000 USD
CY2012Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
275000000 USD
CY2013Q3 us-gaap Senior Long Term Notes
SeniorLongTermNotes
275000000 USD
CY2013Q3 jll Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
153910000 USD
CY2012Q4 jll Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
156280000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
32233000 USD
CY2013Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
35478000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1062000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1951183000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
2026432000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1959256000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2033430000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
3320000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1062000 USD
CY2013Q3 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
4000000 USD
CY2012Q3 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
300000 USD
CY2013Q3 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
64800000 USD
CY2013Q3 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
60099000 USD
CY2012Q4 us-gaap Warehouse Agreement Borrowings
WarehouseAgreementBorrowings
144257000 USD
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45063360 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44826502 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45070603 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44755817 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44015922 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44197610 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44407468 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43780819 shares
jll Accumulated Amortization Adjustmentforfully Amortized Intangibles
AccumulatedAmortizationAdjustmentforfullyAmortizedIntangibles
3471000 USD
jll Accumulated Amortization Finite Lived Intangible Assets Translation Adjustments
AccumulatedAmortizationFiniteLivedIntangibleAssetsTranslationAdjustments
735000 USD
jll Adjustment For Fully Amortized Intangibles
AdjustmentForFullyAmortizedIntangibles
-3471000 USD
jll Business Combinations Guaranteed Deferred Aquisition Obligation
BusinessCombinationsGuaranteedDeferredAquisitionObligation
10900000 USD
jll Cash Paid For New Acquisitions And Contingent Earn Out Consideration
CashPaidForNewAcquisitionsAndContingentEarnOutConsideration
54532000 USD
jll Cash Paid For New Acquisitions And Contingent Earn Out Consideration
CashPaidForNewAcquisitionsAndContingentEarnOutConsideration
26190000 USD
CY2012Q3 jll Construction Management Revenue Net Of Costs
ConstructionManagementRevenueNetOfCosts
1800000 USD
jll Construction Management Revenue Net Of Costs
ConstructionManagementRevenueNetOfCosts
5000000 USD
CY2013Q3 jll Construction Management Revenue Net Of Costs
ConstructionManagementRevenueNetOfCosts
1900000 USD
jll Construction Management Revenue Net Of Costs
ConstructionManagementRevenueNetOfCosts
4900000 USD
jll Contigent Consideration Earn Out Fair Value
ContigentConsiderationEarnOutFairValue
6100000 USD
jll Deferred Acquisition Obligations Paid
DeferredAcquisitionObligationsPaid
70500000 USD
CY2013Q3 jll Defined Benefit Plan Estimated Future Employer Contribution In Entire Current Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionInEntireCurrentFiscalYear
12500000 USD
jll Distributions To Real Estate Ventures
DistributionsToRealEstateVentures
-1500000 USD
jll Distributions To Real Estate Ventures
DistributionsToRealEstateVentures
-2727000 USD
CY2013Q3 jll Equity Method Investment Ownership Percentage Maximum
EquityMethodInvestmentOwnershipPercentageMaximum
0.15
jll Finite And Indefinite Lived Intangible Assets Translation Adjustments
FiniteAndIndefiniteLivedIntangibleAssetsTranslationAdjustments
-1784000 USD
CY2012Q4 jll Foreign Currency Forward Contract Net Notional Value
ForeignCurrencyForwardContractNetNotionalValue
886600000 USD
CY2013Q3 jll Equity Method Investment Ownership Percentage Minimum
EquityMethodInvestmentOwnershipPercentageMinimum
0.01
jll Finite And Indefinite Lived Intangible Assets Additions
FiniteAndIndefiniteLivedIntangibleAssetsAdditions
2885000 USD
CY2013Q3 jll Foreign Currency Forward Contract Net Notional Value
ForeignCurrencyForwardContractNetNotionalValue
798600000 USD
jll Foreign Currency Translation Adjustments Net
ForeignCurrencyTranslationAdjustmentsNet
-2468000 USD
jll Goodwill Additions Net Of Adjustments
GoodwillAdditionsNetOfAdjustments
42867000 USD
jll Gross Revenue And Expenses For Management Services
GrossRevenueAndExpensesForManagementServices
274900000 USD
CY2013Q3 jll Gross Revenue And Expenses For Management Services
GrossRevenueAndExpensesForManagementServices
118300000 USD
jll Gross Revenue And Expenses For Management Services
GrossRevenueAndExpensesForManagementServices
209300000 USD
CY2012Q3 jll Gross Revenue And Expenses For Management Services
GrossRevenueAndExpensesForManagementServices
71600000 USD
jll Increase Decrease In Common Stock Held In Trust
IncreaseDecreaseInCommonStockHeldInTrust
-465000 USD
jll Investments In Real Estate Ventures
InvestmentsInRealEstateVentures
13392000 USD
jll Investments In Real Estate Ventures
InvestmentsInRealEstateVentures
54173000 USD
CY2013Q3 jll Level Of Risk Retained Per Claim
LevelOfRiskRetainedPerClaim
2500000 USD
CY2013Q3 jll Maximum Expected Period For Vehicle To Draw Down On Commitment
MaximumExpectedPeriodForVehicleToDrawDownOnCommitment
P5Y
CY2013Q3 jll Minimum Expected Period For Vehicle To Draw Down On Commitment
MinimumExpectedPeriodForVehicleToDrawDownOnCommitment
P3Y
CY2013Q3 jll Minority Shareholder Redemption Liability Noncurrent
MinorityShareholderRedemptionLiabilityNoncurrent
19733000 USD
CY2012Q4 jll Minority Shareholder Redemption Liability Noncurrent
MinorityShareholderRedemptionLiabilityNoncurrent
19489000 USD
CY2013Q3 jll Number Of Acquisitions Subject To Potential Earn Out Payments Provisions
NumberOfAcquisitionsSubjectToPotentialEarnOutPaymentsProvisions
11 acquisition
CY2013Q3 jll Number Of Contributory Defined Benefit Pension Plans
NumberOfContributoryDefinedBenefitPensionPlans
5 plan
CY2013Q3 jll Number Of Investment Vehicles Utilized To Facilitate Majority Of Co Investment Activity
NumberOfInvestmentVehiclesUtilizedToFacilitateMajorityOfCoInvestmentActivity
2 investment
CY2013Q3 jll Number Of Separate Property Or Fund Co Investments
NumberOfSeparatePropertyOrFundCoInvestments
50 investment
jll Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
1700000 USD
jll Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
1700000 USD
CY2013Q3 jll Potential Earn Out Payments Resulting From Acquisitions Completed Prior To Adoption Of Fair Value Requirements For Contingent Consideration
PotentialEarnOutPaymentsResultingFromAcquisitionsCompletedPriorToAdoptionOfFairValueRequirementsForContingentConsideration
4100000 USD
jll Provision Recorded For Potential Earn Out Obligations
ProvisionRecordedForPotentialEarnOutObligations
10912000 USD
jll Provision Recorded For Potential Earn Out Obligations
ProvisionRecordedForPotentialEarnOutObligations
3831000 USD
CY2013Q3 jll Remaining Potential Earn Out Payments
RemainingPotentialEarnOutPayments
28800000 USD
jll Segment Reporting Information Operating Expenses
SegmentReportingInformationOperatingExpenses
2764465000 USD
CY2012Q3 jll Segment Reporting Information Operating Expenses
SegmentReportingInformationOperatingExpenses
876819000 USD
CY2013Q3 jll Segment Reporting Information Operating Expenses
SegmentReportingInformationOperatingExpenses
1014785000 USD
jll Segment Reporting Information Operating Expenses
SegmentReportingInformationOperatingExpenses
2513245000 USD
CY2013Q3 jll Segment Reporting Information Operating Income Before Restructuring Charges
SegmentReportingInformationOperatingIncomeBeforeRestructuringCharges
92017000 USD
jll Segment Reporting Information Operating Income Before Restructuring Charges
SegmentReportingInformationOperatingIncomeBeforeRestructuringCharges
170881000 USD
jll Segment Reporting Information Operating Income Before Restructuring Charges
SegmentReportingInformationOperatingIncomeBeforeRestructuringCharges
187708000 USD
CY2012Q3 jll Segment Reporting Information Operating Income Before Restructuring Charges
SegmentReportingInformationOperatingIncomeBeforeRestructuringCharges
72672000 USD
jll Subcontract Costs
SubcontractCosts
79900000 USD
CY2012Q3 jll Subcontract Costs
SubcontractCosts
26100000 USD
CY2013Q3 jll Subcontract Costs
SubcontractCosts
30700000 USD
jll Subcontract Costs
SubcontractCosts
105600000 USD
jll Supplemental Acquisition Fees And Costs
SupplementalAcquisitionFeesAndCosts
-6066000 USD
jll Supplemental Acquisition Fees And Costs
SupplementalAcquisitionFeesAndCosts
-6498000 USD
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
CY2013Q3 jll Unamortized Intangibles And Goodwill
UnamortizedIntangiblesAndGoodwill
1900000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001037976
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
44436707 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
JONES LANG LASALLE INC

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