• E TRADE FINANCIAL CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 1.79 B 3.79 B 2.49 B 1.97 B 2.01 B
    Cost of Goods Sold (Excluding Depreciation) — — — — —
    Depreciation, Depletion and Amortization 125.84 M 120.06 M 118.75 M 97.34 M 443.75 M
    Gross Income — — — — —
    Selling, General & Admin Expenses — — — — —
    Other Operating Expense 1.42 B 1.27 B 1.05 B 912.22 M 737.56 M
    Operating Expenses - Total — — — — —
    Operating Income -1.89 B 876.83 M 465.60 M 402.51 M 295.36 M
    Extraordinary Credit - Pretax 0.00 0.00 35.00 M 0.00 0.00
    Extraordinary Charge - Pretax 304.69 M 1.18 M 45.83 M 57.02 M 142.56 M
    Non-operating Interest Income 5.76 M 8.43 M 11.04 M 6.69 M 6.54 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings — — — — —
    Other Income/Expenses - Net 1.50 M 42.26 M 204.21 M 207.92 M 136.19 M
    Earnings Before Interest & Taxes (EBIT) -2.01 B 1.08 B 743.98 M 607.63 M 341.09 M
    Interest Expenses On Debt 172.48 M 152.50 M 73.96 M 47.52 M 45.57 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -2.19 B 926.35 M 670.02 M 560.10 M 295.52 M
    Income Taxes -735.95 M 301.98 M 229.82 M 181.76 M 112.39 M
    Current Domestic Income Tax -307.32 M 220.38 M 177.29 M 110.40 M 101.00 M
    Current Foreign Income Tax 12.59 M -56,000.00 3.52 M 4.44 M 5.89 M
    Deferred Domestic Income Tax -440.75 M 87.66 M 50.28 M 64.59 M 72,000.00
    Deferred Foreign Income Tax 2.87 M -6.00 M -1.26 M 2.33 M 5.42 M
    Income Tax Credits — — — — —
    Minority Interest 0.00 0.00 65,000.00 893,000.00 -5.06 M
    Equity in Earnings 7.66 M 2.45 M 6.10 M 4.38 M 14.83 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 — —
    Net Income Before Extra Items/Preferred Div -1.44 B 626.81 M 446.24 M 381.83 M 203.03 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 2.04 M -15.83 M -1.35 M 0.00
    Net Income Before Preferred Dividends -1.44 B 628.86 M 430.41 M 380.48 M 203.03 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -1.44 B 626.81 M 446.24 M 401.79 M 203.03 M