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  • OCH ZIFF CAP MGMT GROUP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 632.59 M 962.08 M 4.30 B 1.81 B 1.54 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 6.64 M 4.22 M 3.26 M 2.60 M 2.40 M
    Gross Income
    Selling, General & Admin Expenses 338.39 M 413.24 M 554.83 M 295.40 M 196.06 M
    Other Operating Expense 35.27 M 585.09 M 320.96 M 284.72 M 119.38 M
    Operating Expenses - Total
    Operating Income 218.34 M -64.70 M 3.21 B 1.06 B 1.13 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 1.70 B 3.33 B 0.00 0.00 0.00
    Non-operating Interest Income
    Reserves Inc (Dec)
    Pretax Equity in Earnings 0.00 0.00 0.00
    Other Income/Expenses - Net -140.22 M 2.41 B -4.46 M 347.19 M -89.91 M
    Earnings Before Interest & Taxes (EBIT) -1.59 B -960.61 M 3.42 B 1.57 B 1.14 B
    Interest Expenses On Debt 33.95 M 24.24 M 210.92 M 164.41 M 96.26 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -1.62 B -984.85 M 3.21 B 1.41 B 1.04 B
    Income Taxes 40.07 M 63.96 M 23.33 M 9.90 M 9.78 M
    Current Domestic Income Tax 13.48 M 60.40 M 6.98 M 3.90 M 3.38 M
    Current Foreign Income Tax 3.99 M 11.44 M 2.24 M 1.36 M 683,000.00
    Deferred Domestic Income Tax 22.08 M -5.44 M 14.10 M 4.66 M 5.73 M
    Deferred Foreign Income Tax 520,000.00 -2.44 M 0.00 -23,000.00 0.00
    Income Tax Credits
    Minority Interest -1.15 B 120.35 M 2.59 B 1.13 B 836.01 M
    Equity in Earnings -3.62 M 254.14 M 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 -510.60 M -915.03 M 588.01 M 260.89 M 193.78 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -510.60 M -915.03 M 588.01 M 260.89 M 193.78 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -510.60 M -915.03 M 588.01 M 260.89 M 193.78 M