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  • KKR FINANCIAL HLDGS LLC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 15.26 M 727.45 M 966.34 M 407.38 M 8.20 M
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 1.10 M 800,000.00 4.95 M 10.63 M 81,000.00
    Gross Income
    Selling, General & Admin Expenses 27.38 M 17.49 M 6.24 M 5.94 M 716,000.00
    Other Operating Expense 44.77 M 57.24 M 82.90 M 51.35 M 13.37 M
    Operating Expenses - Total
    Operating Income -1.10 B 199.95 M 130.57 M 58.22 M -6.94 M
    Extraordinary Credit - Pretax 26.49 M 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
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) -512.99 M 626.92 M 872.25 M 337.94 M -5.96 M
    Interest Expenses On Debt 564.61 M 426.97 M 741.68 M 279.72 M 975,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -1.08 B 199.95 M 130.57 M 58.22 M -6.94 M
    Income Taxes 107,000.00 256,000.00 964,000.00 3.14 M -228,000.00
    Current Domestic Income Tax 107,000.00 256,000.00 1.66 M 2.07 M 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 152,000.00 0.00
    Deferred Domestic Income Tax 0.00 0.00 -697,000.00 925,000.00 -228,000.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 12.71 M 5.72 M 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 2.67 M -312.61 M 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -1.08 B -100.20 M 135.33 M 55.08 M -6.71 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -1.08 B -100.20 M 135.33 M 55.08 M -6.71 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -1.08 B -100.20 M 135.33 M 55.08 M -6.71 M