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  • FIDELITY NATIONAL FINANCIAL Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 4.36 B 5.52 B 9.44 B 6.32 B 5.90 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 138.26 M 130.09 M 460.75 M 102.10 M
    Gross Income
    Selling, General & Admin Expenses 3.78 B 3.40 B 5.26 B 4.04 B 3.80 B
    Other Operating Expense 138.26 M 1.24 B 2.54 B 1.04 B 945.27 M
    Operating Expenses - Total
    Operating Income -183.90 M 231.45 M 1.15 B 891.87 M 893.61 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 67.50 M 0.00 0.00 6.90 M 6.80 M
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 24.80 M 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) -226.60 M 231.45 M 1.15 B 884.97 M 886.81 M
    Interest Expenses On Debt 68.79 M 54.94 M 209.97 M 16.66 M 3.88 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -295.39 M 176.51 M 943.20 M 868.30 M 882.93 M
    Income Taxes -125.54 M 46.78 M 350.87 M 327.35 M 323.60 M
    Current Domestic Income Tax -91.85 M 55.21 M 331.33 M 276.74 M 298.74 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -33.70 M -8.44 M 19.54 M 50.62 M 24.86 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest -4.21 M -32,000.00 154.57 M 1.97 M 1.16 M
    Equity in Earnings -13.38 M 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -179.02 M 129.77 M 437.76 M 538.98 M 558.16 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -179.02 M 129.77 M 437.76 M 538.98 M 558.16 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -179.02 M 129.77 M 437.76 M 538.98 M 558.16 M