$JLL
Jones Lang LaSalle Inc Stock $jll

$jll Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000103797615000033 Filed on May 07, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$1.204B	$1.037B
YoY Change	16.01%	21.2%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$1.125B	$994.3M
YoY Change	13.15%	22.21%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$24.90M	$22.40M
YoY Change	11.16%	17.28%
% of Gross Profit
Operating Expenses	$1.151B	$1.053B
YoY Change	9.32%	25.94%
Operating Profit	$52.70M	-$15.30M
YoY Change	-444.44%	-176.12%
Interest Expense	$6.038M	$6.637M
YoY Change	-9.03%	-16.23%
% of Operating Profit	11.46%
Other Income/Expense, Net
YoY Change
Pretax Income	$58.00M	-$13.00M
YoY Change	-546.15%	-173.62%
Income Tax	$14.70M	-$29.15M
% Of Pretax Income	25.34%
Net Earnings	$41.90M	$15.90M
YoY Change	163.49%	20.87%
Net Earnings / Revenue	3.48%	1.53%
Basic Earnings Per Share	$0.93	$0.36
Diluted Earnings Per Share	$0.92	$0.35
COMMON SHARES
Basic Shares Outstanding	44.84M shares	44.51M shares
Diluted Shares Outstanding	45.37M shares	45.20M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$198.0M	$140.0M
YoY Change	41.43%	5.26%
Cash & Equivalents	$198.5M	$140.1M
Short-Term Investments
Other Short-Term Assets	$34.67M	$14.21M
YoY Change	143.93%	-34.11%
Inventory
Prepaid Expenses	$84.23M	$73.08M
Receivables	$1.230B	$1.129B
Other Receivables	$380.0M	$184.0M
Total Short-Term Assets	$2.061B	$1.665B
YoY Change	23.79%	17.3%
LONG-TERM ASSETS
Property, Plant & Equipment	$353.8M	$316.8M
YoY Change	11.7%	21.38%
Goodwill	$1.871B	$1.903B
YoY Change	-1.73%	3.62%
Intangibles	$36.00M	$43.61M
YoY Change	-17.46%	0.13%
Long-Term Investments	$305.0M	$292.0M
YoY Change	4.45%	7.35%
Other Assets	$63.60M	$185.3M
YoY Change	-65.67%	25.03%
Total Long-Term Assets	$2.935B	$2.891B
YoY Change	1.55%	2.66%
TOTAL ASSETS
Total Short-Term Assets	$2.061B	$1.665B
Total Long-Term Assets	$2.935B	$2.891B
Total Assets	$4.996B	$4.556B
YoY Change	9.68%	7.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$548.0M	$491.0M
YoY Change	11.61%	22.75%
Accrued Expenses	$629.0M	$504.0M
YoY Change	24.8%	21.74%
Deferred Revenue
YoY Change
Short-Term Debt	$21.22M	$16.82M
YoY Change	26.14%	-55.5%
Long-Term Debt Due	$21.00M	$17.00M
YoY Change	23.53%	-55.26%
Total Short-Term Liabilities	$1.696B	$1.281B
YoY Change	32.36%	0.14%
LONG-TERM LIABILITIES
Long-Term Debt	$610.0M	$718.0M
YoY Change	-15.04%	-3.62%
Other Long-Term Liabilities	$112.5M	$95.90M
YoY Change	17.28%	34.69%
Total Long-Term Liabilities	$112.5M	$95.90M
YoY Change	17.28%	34.69%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.696B	$1.281B
Total Long-Term Liabilities	$112.5M	$95.90M
Total Liabilities	$2.640B	$2.331B
YoY Change	13.22%	1.15%
SHAREHOLDERS EQUITY
Retained Earnings	$1.673B	$1.283B
YoY Change	30.41%	24.52%
Common Stock	$968.4M	$950.2M
YoY Change	1.92%	1.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.327B	$2.214B
YoY Change
Total Liabilities & Shareholders Equity	$4.996B	$4.556B
YoY Change	9.68%	7.56%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	$41.90M	$15.90M
YoY Change	163.49%	20.87%
Depreciation, Depletion And Amortization	$24.90M	$22.40M
YoY Change	11.16%	17.28%
Cash From Operating Activities	-$335.8M	-$263.2M
YoY Change	27.57%	-12.68%
INVESTING ACTIVITIES
Capital Expenditures	-$19.20M	-$33.30M
YoY Change	-42.34%	162.2%
Acquisitions
YoY Change
Other Investing Activities	-$6.900M	-$6.000M
YoY Change	15.0%	-25.93%
Cash From Investing Activities	-$21.00M	-$39.30M
YoY Change	-46.56%	89.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$313.4M	$290.1M
YoY Change	8.01%	-4.41%
NET CHANGE
Cash From Operating Activities	-$335.8M	-$263.2M
Cash From Investing Activities	-$21.00M	-$39.30M
Cash From Financing Activities	$313.4M	$290.1M
Net Change In Cash	-$43.40M	-$12.37M
YoY Change	250.88%	-33.82%
FREE CASH FLOW
Cash From Operating Activities	-$335.8M	-$263.2M
Capital Expenditures	-$19.20M	-$33.30M
Free Cash Flow	-$316.6M	-$229.9M
YoY Change	37.7%	-20.38%

Facts In Submission

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CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001037976
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CY2015Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	JONES LANG LASALLE INC
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CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1942000	USD
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1106000	USD
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1942000	USD
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1106000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	124920000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	124915000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	0	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	6400000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	8300000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2900000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2400000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3800000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	5600000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	29400000	USD
CY2014Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	7200000	USD
CY2015Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-6900000	USD
CY2014Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
CY2015Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1188000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	1907924000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	1870534000	USD
CY2015Q1	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-49800000	USD
CY2015Q1	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	80900000	USD
CY2014Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	800000	USD
CY2015Q1	us-gaap	Impairment Of Real Estate ImpairmentOfRealEstate	3600000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-13000000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	58004000	USD
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	8903000	USD
CY2015Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	11384000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-29145000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14733000	USD
CY2014Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-18314000	USD
CY2015Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-34909000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-387693000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-427313000	USD
CY2014Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-21683000	USD
CY2015Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	5881000	USD
CY2014Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	24654000	USD
CY2015Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	38830000	USD
CY2014Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-85668000	USD
CY2015Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-63390000	USD
CY2015Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	6600000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	38841000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	36014000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	6637000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	6038000	USD
CY2014Q1	us-gaap	Interest Paid InterestPaid	-1030000	USD
CY2015Q1	us-gaap	Interest Paid InterestPaid	-1400000	USD
CY2013Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	78900000	USD
CY2014Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	80700000	USD
CY2014Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	113600000	USD
CY2015Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	130700000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	297142000	USD
CY2015Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	304770000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure	113602000	USD
CY2015Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure	130665000	USD
CY2014Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	637340000	USD
CY2015Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	737917000	USD
CY2014Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	22000000	USD
CY2015Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	23000000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	2652767000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	2639542000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5075336000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4996418000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2047011000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1695600000	USD
CY2014Q4	us-gaap	Loans Receivable Mortgage Warehouse Lending LoansReceivableMortgageWarehouseLending	83312000	USD
CY2015Q1	us-gaap	Loans Receivable Mortgage Warehouse Lending LoansReceivableMortgageWarehouseLending	178954000	USD
CY2014Q4	us-gaap	Long Term Accounts Notes And Loans Receivable Net Noncurrent LongTermAccountsNotesAndLoansReceivableNetNoncurrent	85749000	USD
CY2015Q1	us-gaap	Long Term Accounts Notes And Loans Receivable Net Noncurrent LongTermAccountsNotesAndLoansReceivableNetNoncurrent	83941000	USD
CY2015Q1	us-gaap	Long Term Debt LongTermDebt	275000000	USD
CY2014Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	285300000	USD
CY2015Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	290200000	USD
CY2014Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	USD
CY2015Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	335000000	USD
CY2013Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	6200000	USD
CY2014Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	5700000	USD
CY2014Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	9200000	USD
CY2015Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	9400000	USD
CY2014Q1	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	-600000	USD
CY2015Q1	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	0	USD
CY2014Q1	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	300000	USD
CY2015Q1	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	2200000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	22323000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	21011000	USD
CY2015Q1	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	177000	USD
CY2015Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-2800000	USD
CY2015Q1	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	-2887000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	290147000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	313381000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-39297000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21054000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-263219000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-335770000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	15902000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	41894000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	243000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1377000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	198000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	15902000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	41894000	USD
CY2015Q1	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	43469000	USD
CY2014Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	181377000	USD
CY2015Q1	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	201614000	USD
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	1052708000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	1150853000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-15266000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	52658000	USD
CY2014Q1	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	6233000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	-1200000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	13818000	USD
CY2015Q1	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	6709000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	27825000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	34665000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	57012000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	63603000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-852000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-109073000	USD
CY2014Q1	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	356999000	USD
CY2015Q1	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	387197000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	141825000	USD
CY2015Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	143175000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	118969000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	112475000	USD
CY2014Q1	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	1352000	USD
CY2015Q1	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	3949000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	33264000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	19164000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	2655000	USD
CY2014Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	3800000	USD
CY2015Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	2200000	USD
CY2014Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2015Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	7150000	USD
CY2014Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4101000	USD
CY2015Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1915000	USD
CY2014Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	4145000	USD
CY2015Q1	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	19176000	USD
CY2014Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	64963000	USD
CY2015Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	84227000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	133000	USD
CY2015Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	55000	USD
CY2014Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	610000000	USD
CY2015Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	631000000	USD
CY2014Q1	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	14297000	USD
CY2015Q1	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	-4338000	USD
CY2014Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	0	USD
CY2015Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	-2898000	USD
CY2014Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	7285000	USD
CY2015Q1	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	14141000	USD
CY2014Q1	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	0	USD
CY2015Q1	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	6813000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	16145000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	43271000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	368361000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	353818000	USD
CY2014Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	5303000	USD
CY2015Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	8032000	USD
CY2014Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	13449000	USD
CY2015Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	9185000	USD
CY2014Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	329703000	USD
CY2015Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	294862000	USD
CY2014Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1069000	USD
CY2015Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1013000	USD
CY2014Q1	us-gaap	Restructuring Charges RestructuringCharges	1400000	USD
CY2015Q1	us-gaap	Restructuring Charges RestructuringCharges	800000	USD
CY2014Q1	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	35958000	USD
CY2015Q1	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	816000	USD
CY2013Q4	us-gaap	Restructuring Reserve RestructuringReserve	10500000	USD
CY2014Q1	us-gaap	Restructuring Reserve RestructuringReserve	8100000	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	7600000	USD
CY2015Q1	us-gaap	Restructuring Reserve RestructuringReserve	6200000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1631145000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1673039000	USD
CY2014Q1	us-gaap	Revenues Revenues	1037442000	USD
CY2015Q1	us-gaap	Revenues Revenues	1203511000	USD
CY2014Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	275000000	USD
CY2015Q1	us-gaap	Senior Long Term Notes SeniorLongTermNotes	275000000	USD
CY2014Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	19623000	USD
CY2015Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	21215000	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	55000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	2386797000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	2326680000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2409120000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2347691000	USD
CY2014Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1200000	USD
CY2015Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	7100000	USD
CY2014Q4	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	83312000	USD
CY2015Q1	us-gaap	Warehouse Agreement Borrowings WarehouseAgreementBorrowings	178954000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45201708	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	45373911	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	44513813	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	44843629	shares
CY2015Q1	us-gaap	Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure	<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 ("ASC") 605-45, "Principal and Agent Considerations," 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 for fixed fees, fully inclusive of all personnel and other recoverable expenses, on a gross basis. When accounting on a gross basis, our reported revenue comprises the entire amount billed 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 our facility management services, tend to have characteristics that result in accounting on a gross basis. In Note 4, Business Segments, for client assignments in property and facility management and in project and development services that are accounted for on a gross basis, we identify the gross contract costs, including vendor and subcontract costs ("gross contract costs"), and present separately their impact on both revenue and operating expense in our RES segments. We exclude these gross contract costs from revenue and operating expenses in determining "fee revenue" and "fee-based operating expenses" 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 net basis 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><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></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;">•</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;">•</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 JLL 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;">•</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;">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 and JLL 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;">•</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;">JLL generally earns no margin on 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;">We account for the majority of our service contracts on a net basis. These net costs aggregated approximately </font><font style="font-family:inherit;font-size:10pt;">$548.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$478.9 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">, respectively. The presentation of expenses pursuant to these arrangements under either a gross or net basis has no impact on operating income, net income or cash flows. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </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 (gross contract costs) of </font><font style="font-family:inherit;font-size:10pt;">$174.4 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$159.6 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2014</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>
CY2015Q1	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 project and development management and construction management fees by applying the percentage of completion method of accounting. The efforts expended method is used to determine the extent of progress towards completion for project and development management fees, and the costs incurred to total estimated costs method is used 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;">Certain construction management fees, which are gross construction services revenue reported net of subcontract costs, were </font><font style="font-family:inherit;font-size:10pt;">$0.6 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$1.2 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">, respectively. Gross construction services revenue totaled </font><font style="font-family:inherit;font-size:10pt;">$17.1 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$27.5 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">, respectively and subcontract costs totaled </font><font style="font-family:inherit;font-size:10pt;">$16.5 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$26.3 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2014</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;">We included costs in excess of billings on uncompleted construction contracts of </font><font style="font-family:inherit;font-size:10pt;">$2.7 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$3.4 million</font><font style="font-family:inherit;font-size:10pt;"> in Trade receivables, and billings in excess of costs on uncompleted construction contracts of </font><font style="font-family:inherit;font-size:10pt;">$7.1 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$7.9 million</font><font style="font-family:inherit;font-size:10pt;">, in Deferred income, as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March 31, 2015</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 31, 2014</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
CY2015Q1	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 transaction commissions related to leasing services and capital markets services as revenue when we provide the related services unless future contingencies exist.</font></div></div>
CY2015Q1	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;">Advisory and management fees related to property and facility management services, valuation services, corporate property services, consulting services and investment management are recognized in the period in which we perform the related services.</font></div></div>

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exhibit312-jllq12015.htm	Edgar Link	pending
exhibit321-jllq12015.htm	Edgar Link	pending
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jll-20150331.xml	Edgar Link	completed
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jll-2015331x10qq1.htm	Edgar Link	pending
jlllogocover10q.jpg	Edgar Link	pending
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$JLL
Jones Lang LaSalle Inc Stock $jll

2015 Q1 Form 10-Q Financial Statement

#000103797615000033 Filed on May 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JLL Jones Lang LaSalle Inc Stock $jll

2015 Q1 Form 10-Q Financial Statement

#000103797615000033 Filed on May 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JLL
Jones Lang LaSalle Inc Stock $jll