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10-QPeriod: Q1 FY2014

MARSH & MCLENNAN COMPANIES, INC. Quarterly Report for Q1 Ended Mar 31, 2014

Filed May 8, 2014For Securities:MRSHMMC

Summary

Marsh & McLennan Companies (MMC) reported solid results for the first quarter of 2014, with consolidated revenue increasing by 4% to $3.26 billion and operating income rising 11% to $673 million, compared to the prior year. This growth was driven by strong performance in both the Risk and Insurance Services and Consulting segments, with underlying revenue increasing by 3% and 5% respectively. The company also demonstrated effective cost management, with operating expenses growing at a slower pace than revenue. Profitability saw a notable improvement, with income from continuing operations up 11% to $457 million, translating to diluted earnings per share of $0.80. The company continued its strategic acquisition activity, completing six acquisitions in the quarter to expand its market reach, particularly within the Marsh & McLennan Agency division. Despite some headwinds such as a slight increase in compensation and benefits, the company's diversified business model and disciplined execution position it favorably for continued performance.

Financial Statements
Beta
Revenue$3.26B
Operating Expenses$2.59B
Operating Income$673.00M
Interest Expense$42.00M
Net Income$443.00M
EPS (Basic)$0.81
EPS (Diluted)$0.80
Shares Outstanding (Basic)548.00M
Shares Outstanding (Diluted)556.00M

Key Highlights

  • 1Consolidated revenue increased 4% to $3.26 billion for Q1 2014, compared to $3.13 billion in Q1 2013.
  • 2Operating income rose 11% to $673 million, indicating strong operational efficiency and revenue growth.
  • 3Income from continuing operations grew 11% to $457 million, resulting in diluted EPS of $0.80, up from $0.72 in the prior year.
  • 4The Risk and Insurance Services segment saw revenue increase 4% (3% underlying), driven by Marsh's performance.
  • 5The Consulting segment revenue increased 5% (5% underlying), with strong growth in Oliver Wyman offsetting slower growth in Mercer.
  • 6The company completed six strategic acquisitions during the quarter, primarily focused on expanding the Marsh & McLennan Agency's U.S. middle-market presence.
  • 7Share repurchases continued, with $100 million spent in Q1 2014, and the company has $463 million remaining under its authorized repurchase program.

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