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  • LEGG MASON INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 3.36 B 4.63 B 4.34 B 2.65 B 1.57 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 138.44 M 141.08 M 137.85 M 73.77 M 40.60 M
    Gross Income
    Selling, General & Admin Expenses 1.53 B 1.89 B 1.84 B 1.27 B 735.56 M
    Other Operating Expense 1.05 B 1.40 B 1.33 B 632.53 M 305.42 M
    Operating Expenses - Total
    Operating Income 488.32 M 1.12 B 958.82 M 618.93 M 444.35 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 8.15 M 0.00
    Extraordinary Charge - Pretax 1.31 B 151.00 M 2.00 M 0.00 0.00
    Non-operating Interest Income 56.27 M 76.92 M 58.92 M 47.99 M 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 -2.39 B -600.55 M 28.11 M 40.39 M 26.41 M
    Earnings Before Interest & Taxes (EBIT) -3.01 B 526.55 M 1.12 B 768.11 M 515.52 M
    Interest Expenses On Debt 150.46 M 82.68 M 71.47 M 52.65 M 44.76 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -3.16 B 443.87 M 1.04 B 715.46 M 470.76 M
    Income Taxes -1.21 B 176.00 M 397.61 M 275.60 M 175.33 M
    Current Domestic Income Tax -1.24 B 123.30 M 339.64 M 241.91 M 166.72 M
    Current Foreign Income Tax 32.84 M 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 2.92 M 266,000.00 -4,000.00 6.16 M 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 0.00 66.42 M 113.01 M
    Net Income Before Extra Items/Preferred Div -1.95 B 267.61 M 646.25 M 500.13 M 408.43 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 572,000.00 644.04 M 0.00
    Net Income Before Preferred Dividends -1.95 B 267.61 M 646.82 M 1.14 B 408.43 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -1.95 B 267.61 M 646.33 M 502.46 M 413.05 M