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  • JEFFERIES GROUP INC NEW Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 1.68 B 2.72 B 1.96 B 1.50 B 1.20 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 29.48 M 27.86 M 19.89 M 15.56 M 14.54 M
    Gross Income
    Selling, General & Admin Expenses 1.75 B 1.16 B 960.63 M 811.62 M 720.46 M
    Other Operating Expense 195.97 M 138.92 M 128.43 M 109.12 M 96.26 M
    Operating Expenses - Total
    Operating Income -949.34 M 245.73 M 348.65 M 268.41 M 226.99 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    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 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) -288.37 M 1.40 B 854.26 M 561.58 M 367.38 M
    Interest Expenses On Debt 660.96 M 1.15 B 505.61 M 293.17 M 140.39 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -949.34 M 245.73 M 348.65 M 268.41 M 226.99 M
    Income Taxes -290.25 M 93.18 M 137.54 M 104.09 M 83.96 M
    Current Domestic Income Tax -104.51 M 88.09 M 161.20 M 120.11 M 108.17 M
    Current Foreign Income Tax -5.03 M 11.35 M 14.32 M 7.45 M 7.32 M
    Deferred Domestic Income Tax -140.06 M -8.81 M -36.35 M -20.60 M -31.53 M
    Deferred Foreign Income Tax -40.65 M 2.54 M -1.63 M -2.88 M 0.00
    Income Tax Credits
    Minority Interest -122.96 M 7.89 M 6.97 M 6.88 M 11.67 M
    Equity in Earnings 0.00 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 -536.13 M 144.66 M 204.14 M 157.44 M 131.37 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 1.61 M 0.00 0.00
    Net Income Before Preferred Dividends -536.13 M 144.66 M 205.75 M 157.44 M 131.37 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -536.13 M 148.73 M 209.29 M 157.44 M 131.37 M