• MF GLOBAL LTD Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 6.02 B 7.68 B 2.60 B 1.67 B 1.42 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 54.82 M 46.80 M 28.22 M 23.27 M 25.40 M
    Gross Income
    Selling, General & Admin Expenses 1.28 B
    Other Operating Expense 1.37 B 4.17 B 1.44 B 1.06 B 1.03 B
    Operating Expenses - Total
    Operating Income 78.00 M 76.80 M 33.26 M 117.98 M 100.20 M
    Extraordinary Credit - Pretax 0.00 21.90 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 153.92 M 19.40 M 66.77 M 0.00 0.00
    Non-operating Interest Income 0.00 0.00 0.00
    Reserves Inc (Dec)
    Pretax Equity in Earnings 0.00 0.00
    Other Income/Expenses - Net 79.52 M 98.10 M 121.53 M 5.79 M 2.80 M
    Earnings Before Interest & Taxes (EBIT) 3.24 B 3.56 B 1.19 B 592.30 M 367.30 M
    Interest Expenses On Debt 3.23 B 3.38 B 1.10 B 468.53 M 264.30 M
    Interest Capitalized
    Pretax Income 3.60 M 177.40 M 88.03 M 123.77 M 103.00 M
    Income Taxes 66.59 M 60.70 M 28.24 M 39.53 M 34.80 M
    Current Domestic Income Tax -480,000.00 -994,000.00 9.55 M
    Current Foreign Income Tax 92.17 M 49.45 M 35.46 M
    Deferred Domestic Income Tax -231,000.00 -19.30 M -2.08 M
    Deferred Foreign Income Tax -24.87 M -925,000.00 -3.40 M
    Income Tax Credits
    Minority Interest 4.87 M 1.70 M 283,000.00 0.00 0.00
    Equity in Earnings -1.68 M -500,000.00 289,000.00 0.00 0.00
    After Tax Income Expense 0.00 -100,000.00 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 -69.54 M 114.40 M 59.80 M 84.23 M 68.20 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00
    Net Income Before Preferred Dividends -69.54 M 114.40 M 59.80 M 84.23 M 68.20 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -69.54 M 114.40 M 59.80 M 84.23 M 68.20 M