• LEGG MASON INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 4.63 B 4.34 B 2.65 B 1.57 B 2.00 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 141.08 M 137.85 M 73.77 M 40.60 M 49.96 M
    Gross Income
    Selling, General & Admin Expenses 1.89 B 1.84 B 1.27 B 735.56 M
    Other Operating Expense 1.40 B 1.33 B 632.53 M 305.42 M 1.27 B
    Operating Expenses - Total
    Operating Income 1.12 B 958.82 M 618.93 M 444.35 M 621.42 M
    Extraordinary Credit - Pretax 0.00 0.00 8.15 M 0.00 0.00
    Extraordinary Charge - Pretax 151.00 M 2.00 M 0.00 0.00 27.80 M
    Non-operating Interest Income 76.92 M 58.92 M 47.99 M 0.00 0.00
    Reserves Inc (Dec) 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 -600.55 M 28.11 M 40.39 M 26.41 M -121.31 M
    Earnings Before Interest & Taxes (EBIT) 526.55 M 1.12 B 768.11 M 515.52 M 535.46 M
    Interest Expenses On Debt 82.68 M 71.47 M 52.65 M 44.76 M 63.16 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 443.87 M 1.04 B 715.46 M 470.76 M 472.31 M
    Income Taxes 176.00 M 397.61 M 275.60 M 175.33 M 181.70 M
    Current Domestic Income Tax 123.30 M 339.64 M 241.91 M 166.72 M
    Current Foreign Income Tax 52.70 M 57.98 M 33.68 M 8.61 M
    Deferred Domestic Income Tax
    Deferred Foreign Income Tax
    Income Tax Credits
    Minority Interest 266,000.00 -4,000.00 6.16 M 0.00 0.00
    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 66.42 M 113.01 M 675,000.00
    Net Income Before Extra Items/Preferred Div 267.61 M 646.25 M 500.13 M 408.43 M 291.28 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 572,000.00 644.04 M 0.00 6.48 M
    Net Income Before Preferred Dividends 267.61 M 646.82 M 1.14 B 408.43 M 297.76 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 267.61 M 646.33 M 502.46 M 413.05 M 293.52 M