Early Access

10-KPeriod: FY2012

MARSH & MCLENNAN COMPANIES, INC. Annual Report, Year Ended Dec 31, 2012

Filed February 27, 2013For Securities:MRSHMMC

Summary

Marsh & McLennan Companies, Inc. (MRSH) demonstrated solid performance in its 2012 fiscal year, with consolidated revenue reaching $11.92 billion, a 3% increase over 2011. The company's two primary segments, Risk and Insurance Services, and Consulting, both contributed to this growth. The Risk and Insurance Services segment, driven by Marsh and Guy Carpenter, saw a 4% revenue increase, while the Consulting segment, led by Mercer and Oliver Wyman Group, experienced a 2% revenue increase. Net income attributable to the company grew to $1.18 billion, an 18% increase from the prior year, reflecting improved operating efficiency and expense management. The company also continued its strategic acquisition activity, further expanding its capabilities and market reach. Despite economic uncertainties, Marsh & McLennan Companies maintained a strong financial position with robust operating income and a stable outlook for its senior debt ratings, positioning it well for continued growth and value creation for shareholders.

Financial Statements
Beta
Revenue$11.92B
Operating Expenses$10.10B
Operating Income$1.83B
Interest Expense$181.00M
Net Income$1.20B
EPS (Basic)$2.16
EPS (Diluted)$2.13
Shares Outstanding (Basic)544.00M
Shares Outstanding (Diluted)552.00M

Key Highlights

  • 1Consolidated revenue increased by 3% to $11.92 billion in 2012.
  • 2Net income attributable to the company grew by 18% to $1.18 billion.
  • 3Risk and Insurance Services segment revenue increased by 4% to $6.58 billion.
  • 4Consulting segment revenue increased by 2% to $5.38 billion.
  • 5Marsh's underlying revenue grew by 5%, driven by new business and acquisitions.
  • 6Mercer's underlying revenue grew by 4%, with notable strength in Health and Benefits and Investments.
  • 7The company repurchased approximately 6.9 million shares of common stock in 2012.

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