JEFFERIES FINANCIAL GROUP INC. JEF Income Statement

Jefferies financial group inc. (JEF)

Income statement / Yearly

Nov'19	Nov'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08	Dec'07
Revenues:
Beef processing services
-	-	-	-	7,396	7,824	7,486	7,479	-	-	224	336	397
Telecommunications
-	-	-	-	-	-	-	-	-	-	-	-	361
Oil and gas drilling services
-	-	-	-	-	-	-	-	-	-	-	-	0
Property management and service fees
-	-	-	-	-	-	-	-	-	-	-	-	80
Gaming entertainment
-	-	-	-	-	-	-	-	-	114	103	105	38
Investment and other income
-	-	-	-	-	-	-	-	-	649	207	192	181
Net realized securities gains
-	-	-	-	62	30	243	590	641	179	-21	-144	95
Revenues
5,358	5,009	5,048	3,848	11,683	12,334	10,999	9,404	642	1,203	514	490	1,154
Direct operating expenses:
Telecommunications
-	-	-	-	-	-	-	-	-	-	-	-	309
Oil and gas drilling services
-	-	-	-	-	-	-	-	-	-	-	0	-
Property management and services
-	-	-	-	-	-	-	-	-	-	-	-	65
Direct operating expenses for gaming entertainment
-	-	-	-	-	-	-	-	-	83	79	93	37
Interest Expense
87	89	101	95	115	120	84	92	111	123	128	145	111
Net revenues
3,892	3,764	4,077	3,035	10,886	11,486	10,425	9,404	642	-	-	-	-
Expenses:
Compensation and benefits
1,824	1,862	1,950	1,688	1,665	1,841	1,352	166	77	-	-	-	88
Cost of sales
319	307	280	337	7,677	8,024	7,567	7,479	215	-	196	295	340
Floor brokerage and clearing fees
223	184	174	167	199	215	150	-	-	-	-	-	-
Interest expense
87	89	101	95	115	120	84	92	111	123	128	145	111
Depreciation and amortization
152	120	110	117	224	185	167	116	36	53	53	48	35
Salaries and incentive compensation
-	-	-	-	-	-	-	-	-	95	79	71	-
Provision for doubtful accounts
-	-	-	-	-	59	1	1	-	-	-	-	-
Selling, general and other expenses
1,009	961	778	797	757	795	674	194	166	241	264	207	227
Total expenses
3,617	3,524	3,396	3,202	10,640	11,243	9,999	8,051	609	820	802	862	1,216
Income before income taxes and income (loss) related to associated companies
275	239	681	-167	246	242	426	1,353	33	1,519	-295	-2,043	498
Income from continuing operations before income taxes and income related to associated companies
-	-	-	-	-	-	-	-	-	382	-287	-371	-61
Income (loss) related to associated companies
202	57	-74	154	110	138	119	88	62	-	-	-	-
Income before income taxes
478	296	606	-12	356	381	545	1,442	95	-	-	-	-
Income tax provision (benefit), current
-	-	-	-	-	-	-	-	-	20	7	0	0
Income tax provision (benefit), deferred
-	-	-	-	-	-	-	-	-	-1,157	-	1,672	-559
Income tax provision
-483	19	642	25	109	165	136	539	62	-1,136	7	1,672	-559
Income related to associated companies, net of income tax provision (benefit) of $(19,595) and $139,369
-	-	-	-	-	-	-	-	-	380	780	-539	-21
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
962	277	-35	-38	246	215	409	902	32	1,900	485	-2,582	476
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
0	130	288	232	0	-17	-60	-33	-14	-21	63	47	0
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax
0	643	0	0	5	1	13	-4	6	60	-	-1	3
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
962	1,051	252	194	252	199	362	864	24	1,940	548	-2,536	480
Net (income) loss attributable to the noncontrolling interests
-1	-12	-3	-1	-4	-0	-1	-2	-0	0	-1	-1	-4
Net loss attributable to the redeemable noncontrolling interests
-0	37	84	65	-26	-8	-9	12	-	-	-	-	-
Preferred stock dividends
5	4	4	4	4	4	3	-	-	-	-	-	-
Net income attributable to Jefferies Financial Group Inc. common shareholders
959	1,022	167	125	279	204	369	854	25	1,939	550	-2,535	484
Basic earnings per common share attributable to Jefferies Financial Group Inc. common shareholders:
Income (loss) from continuing operations (USD per share)
3.07	0.82	-0.10	-0.10	0.73	0.58	1.20	3.64	0.13	7.82	2.02	-11.20	2.20
Income from discontinued operations (USD per share)
0.00	0.27	0.55	0.44	0.00	-0.05	-0.17	-0.13	-0.05	-0.09	0.26	0.20	0.00
Gain on disposal of discontinued operations (USD per share)
0.00	1.84	0.00	0.00	0.01	0.01	0.04	-0.02	0.02	0.24	-	0.00	0.02
Net income (in dollars per share)
3.07	2.93	0.45	0.34	0.74	0.54	1.07	3.49	0.10	7.97	2.28	-11.00	2.22
Diluted earnings per common share attributable to Jefferies Financial Group Inc. common shareholders:
Income (loss) from continuing operations (USD per share)
3.03	0.81	-0.10	-0.10	0.73	0.58	1.20	3.59	0.13	7.70	1.99	-11.20	2.09
Income from discontinued operations (USD per share)
0.00	0.26	0.55	0.44	0.00	-0.05	-0.17	-0.13	-0.05	-0.09	0.26	0.20	0.00
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share
0.00	1.83	0.00	0.00	0.01	0.01	0.03	-0.02	0.02	0.24	-	0.00	0.01
Net income (in dollars per share)
3.03	2.90	0.45	0.34	0.74	0.54	1.06	3.44	0.10	7.85	2.25	-11.00	2.10
Amounts attributable to Jefferies Financial Group Inc. common shareholders:
Net Income (Loss) Available To Common Stockholders
959	285	-36	-37	274	220	415	890	31	1,902	486	-2,581	480
Amounts attributable to Jefferies Financial Group Inc. common shareholders:
Income from discontinued operations, net of taxes
0	92	203	163	0	-17	-58	-32	-12	-21	63	47	0
Gain on disposal of discontinued operations, net of taxes
0	643	0	0	5	1	13	-4	6	57	-	-1	-
Net Income (Loss) Attributable to Parent
959	1,022	167	125	279	204	369	854	25	1,939	550	-2,535	484
Dividends per common share (USD per share)
-	-	-	-	0.25	-	-	-	-	-	-	-	-
Commissions and other fees
Revenues
675	662	617	611	659	668	472	-	-	-	-	-	-
Principal transactions
Revenues
559	232	923	534	642	662	574	331	-674	-	-	-	-
Investment banking
Revenues
1,526	1,904	1,764	1,193	1,417	1,526	997	-	-	-	-	-	-
Interest income
Revenues
1,603	1,294	993	926	955	1,052	737	20	31	-	-	-	-
Manufacturing revenues
Revenues
324	357	326	412	-	-	-	-	-	-	-	-	-
Other
Revenues
667	558	424	168	549	570	485	982	643	-	-	-	-
Jefferies Group
Interest Expense
1,465	1,245	971	812	-	-	-	-	-	-	-	-	-
Net revenues
-	-	-	2,414	-	-	-	-	-	-	-	-	-