JEFFERIES FINANCIAL GROUP INC. JEF Income Statement

Jefferies financial group inc. (JEF)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenues:
Beef processing services
-	-	-	-	-	-	-	-	-	-	-	-	0	-	6,862	6,978	7,175	7,396	7,661	7,781	7,790	7,824	7,729	7,666	7,583	7,486	7,495	7,483	7,477	7,479	0	0	0	-	-	-	-	-	257	257	237	224	260	297	0	0	0
Telecommunications
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Oil and gas drilling services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	-	-	0	-	-
Property management and service fees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Gaming entertainment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	118	120	118	114	110	105	103	103	105	106	0	0	0
Investment and other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	810	771	758	649	248	232	204	207	201	200	0	0	0
Net realized securities gains
-	-	-	-	-	-	-	-	-	-	-	-	-	-	46	46	48	62	33	36	40	30	21	22	19	243	253	402	395	590	683	536	1,064	641	548	540	82	179	169	179	104	-21	-85	-76	0	0	0
Revenues
5,855	5,358	5,074	5,310	5,043	5,009	3,615	3,259	3,129	5,048	1,212	2,993	4,721	3,848	10,618	10,300	10,514	11,683	11,882	12,529	12,572	12,334	12,557	12,052	11,840	10,999	10,948	10,456	9,316	9,404	5,753	3,736	2,743	642	1,706	1,692	1,228	1,203	571	528	523	514	929	1,123	0	0	0
Direct operating expenses:
Telecommunications
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Oil and gas drilling services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0	0	-	0	-	0	-	-
Property management and services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Direct operating expenses for gaming entertainment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	85	86	84	83	82	80	79	79	83	86	0	0	0
Interest Expense
85	87	84	89	90	89	97	94	95	101	106	103	100	95	90	97	106	115	127	126	123	120	112	100	92	84	81	84	85	92	98	105	111	111	113	117	121	123	125	125	126	128	134	139	0	0	0
Net revenues
4,450	3,892	3,593	3,887	3,697	3,764	2,452	2,159	2,104	4,077	300	2,119	3,888	3,035	9,813	9,502	9,716	10,886	11,078	11,716	11,728	11,486	11,718	11,246	11,070	10,425	9,722	8,936	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Expenses:
Compensation and benefits
2,085	1,824	1,800	1,814	1,782	1,862	1,902	1,934	1,937	1,950	1,899	1,825	1,802	1,688	1,628	1,584	1,644	1,665	1,638	1,779	1,686	1,841	2,087	1,892	1,878	1,352	827	540	154	166	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Cost of sales
325	319	282	281	292	307	-1,136	-1,149	-1,170	280	-3,101	-1,484	222	337	6,880	7,129	7,403	7,677	7,945	8,009	8,000	8,024	7,902	7,802	7,682	7,567	7,545	7,528	7,487	7,479	0	0	0	-	-	-	-	-	224	225	206	196	225	253	0	0	0
Floor brokerage and clearing fees
230	223	215	209	193	184	173	171	170	174	176	173	172	167	164	170	185	199	214	225	220	215	194	171	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
85	87	84	89	90	89	97	94	95	101	106	103	100	95	90	97	106	115	127	126	123	120	112	100	92	84	81	84	85	92	98	105	111	111	113	117	121	123	125	125	126	128	134	139	0	0	0
Depreciation and amortization
158	152	138	130	126	120	98	94	89	110	68	92	117	117	211	216	221	224	219	207	196	185	179	180	181	167	136	119	109	116	87	70	53	36	43	50	51	53	67	62	57	53	59	58	0	0	0
Salaries and incentive compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	102	115	90	95	56	60	79	79	0	0	0	-	-
Selling, general and other expenses
1,086	1,009	972	948	956	961	926	881	822	778	743	783	792	797	833	809	779	757	718	767	787	795	861	774	793	674	384	281	158	194	252	234	212	166	238	251	243	241	164	129	237	264	311	347	0	0	0
Total expenses
3,971	3,617	3,493	3,474	3,441	3,524	2,062	2,026	1,944	3,396	-107	1,493	3,206	3,202	9,808	10,008	10,339	10,640	10,923	11,175	11,076	11,243	11,387	10,972	10,830	9,999	9,043	8,589	7,996	8,051	6,095	4,233	2,433	609	777	838	813	820	540	476	682	802	1,287	1,480	0	0	0
Income before income taxes and income (loss) related to associated companies
479	275	99	412	255	239	390	132	160	681	408	626	681	-167	4	-505	-622	246	154	540	652	242	330	274	240	426	1,518	1,656	1,320	-	-	-	215	33	1,833	1,768	1,515	1,519	18	42	-192	-295	-325	-75	0	0	0
Income from continuing operations before income taxes and income related to associated companies
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-341	-496	310	-	928	853	414	382	30	52	-158	-287	-358	-356	0	0	0
Income (loss) related to associated companies
107	202	94	41	52	57	93	105	85	-74	-38	-31	5	154	124	111	89	110	148	153	158	138	113	108	108	119	113	103	-103	-	-49	-71	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
587	478	194	453	307	296	484	237	246	606	369	594	687	-12	128	-393	-532	356	303	693	811	381	444	382	348	545	690	359	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax provision
-440	-483	-555	-428	69	19	553	473	489	642	106	170	213	25	-31	0	0	-	0	-	322	165	200	167	142	136	514	566	455	539	-55	-120	156	62	-904	-915	-1,100	-1,136	11	9	34	7	-32	-281	0	0	0
Income related to associated companies, net of income tax provision (benefit) of $(19,595) and $139,369
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-243	377	201	380	67	121	1,014	780	1,026	622	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	749	882	-	277	312	149	0	-	0	0	-	-	-	-	-	-	0	-	-	215	243	215	205	409	881	968	721	902	546	136	506	32	1,590	2,146	1,716	1,900	553	702	0	-	0	0	-	0	-
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
-	-	0	0	-	130	251	305	0	-	0	0	-	-	-	-	-	-	0	-	-	-17	-53	-67	-65	-60	-62	-40	-39	-33	-13	-14	-10	-14	-11	-26	-18	-21	21	0	0	-	0	-	-	0	-
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax
-	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	0	-	-	-	0	0	-	13	-0	0	0	-	0	-	-	6	41	0	0	-	0	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
1,027	962	749	882	958	1,051	818	772	98	252	670	710	706	194	71	-285	-340	252	189	430	481	199	207	161	153	362	824	923	677	864	532	127	501	24	1,600	2,182	1,759	1,940	153	232	880	548	729	547	0	0	0
Net (income) loss attributable to the noncontrolling interests
-5	-1	0	-10	-10	-12	-14	-2	-4	-3	0	-1	-0	-1	-6	-6	-5	-4	-3	-2	-3	-0	0	1	1	-1	-2	-3	-2	-2	-1	-0	-0	-0	-0	2	1	0	0	-2	-1	-1	-0	-0	0	0	0
Net loss attributable to the redeemable noncontrolling interests
-0	-0	0	0	22	37	57	93	87	84	90	76	73	65	29	-0	-15	-26	-25	-13	-9	-8	-19	-15	-10	-9	8	7	11	12	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred stock dividends
5	5	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	3	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to Jefferies Financial Group Inc. common shareholders
1,027	959	743	887	942	1,022	771	677	10	167	576	631	630	125	44	-283	-324	279	214	442	490	204	222	170	158	369	814	918	668	854	519	122	505	25	1,601	2,179	1,758	1,939	153	235	881	550	730	547	0	0	0
Basic earnings per common share attributable to Jefferies Financial Group Inc. common shareholders:
Income (loss) from continuing operations (USD per share)
-	-	0.16	2.17	-	-0.05	0.56	0.08	0.23	-	0.04	0.06	-	-	-	-	-	-	-0.47	-	-	-0.01	0.14	0.18	0.27	-0.10	0.05	0.14	1.11	1.99	0.45	-0.80	2.00	0.53	-1.20	0.75	0.05	6.94	1.08	-1.01	0.81	-	1.40	1.70	-	0.38	-
Income from discontinued operations (USD per share)
-	-	0.00	0.00	-	0.01	0.00	0.15	0.11	-	0.23	0.10	-	-	-	-	-	-	0.00	-	-	0.00	-0.02	-0.01	-0.02	-0.11	-0.05	0.00	-0.01	-0.14	0.01	-0.01	0.01	-0.06	0.01	0.01	-0.01	-0.06	-0.05	0.04	-0.02	-	0.12	-	-	0.00	-
Gain on disposal of discontinued operations (USD per share)
-	-	0.00	0.00	-	-	0.00	1.82	-	-	0.00	0.00	-	-	-	-	-	-	0.00	-	-	-	0.02	0.00	-	0.03	0.01	0.00	0.00	0.00	-0.02	0.00	0.00	0.02	0.00	0.00	0.00	-	0.15	-	0.00	-	0.00	-	-	-	-
Net income (in dollars per share)
0.37	0.60	0.16	2.17	0.14	-0.02	0.56	2.05	0.34	-0.74	0.27	0.16	0.76	0.38	0.41	0.15	-0.60	0.17	-0.47	0.04	1.00	-0.02	0.14	0.17	0.25	-0.18	0.01	0.14	1.10	1.85	0.44	-0.81	2.01	0.49	-1.19	0.76	0.04	6.97	1.18	-0.97	0.79	-0.35	1.52	1.70	-0.59	0.38	0.81
Diluted earnings per common share attributable to Jefferies Financial Group Inc. common shareholders:
Income (loss) from continuing operations (USD per share)
-	-	0.15	2.14	-	-0.05	0.55	0.08	0.23	-	0.04	0.06	-	-	-	-	-	-	-0.47	-	-	-0.01	0.14	0.18	0.27	-0.08	0.05	0.14	1.09	1.98	0.44	-0.80	1.97	0.54	-1.20	0.74	0.05	6.84	1.07	-1.01	0.80	-	1.38	1.67	-	0.37	-
Income from discontinued operations (USD per share)
-	-	0.00	0.00	-	0.00	0.00	0.15	0.11	-	0.23	0.10	-	-	-	-	-	-	0.00	-	-	0.00	-0.02	-0.01	-0.02	-0.11	-0.05	0.00	-0.01	-	0.01	-0.01	-	-0.06	0.01	0.01	-0.01	-0.06	-0.05	0.04	-0.02	-	0.12	-	-	0.00	-
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share
-	-	0.00	0.00	-	-	0.00	1.80	-	-	0.00	0.00	-	-	-	-	-	-	0.00	-	-	-	0.02	0.00	-	0.02	0.01	0.00	0.00	0.00	-0.02	0.00	0.00	0.01	0.00	0.01	0.00	-	0.15	-	0.00	-	0.00	-	-	-	-
Net income (in dollars per share)
0.37	0.60	0.15	2.14	0.14	-0.02	0.55	2.03	0.34	-0.73	0.27	0.16	0.75	0.38	0.41	0.15	-0.60	0.18	-0.47	0.04	0.99	-0.02	0.14	0.17	0.25	-0.17	0.01	0.14	1.08	1.85	0.43	-0.81	1.97	0.50	-1.19	0.75	0.04	6.87	1.17	-0.97	0.78	-0.33	1.50	1.67	-0.59	0.37	0.76
Dividends per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.10	0.06	0.06	-	0.06	0.06	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amounts attributable to Jefferies Financial Group Inc. common shareholders:
Net Income (Loss) Available To Common Stockholders
1,027	959	743	887	244	285	320	148	0	-	0	0	-	-	-	-	-	-	0	-	-	220	258	223	209	415	870	961	710	890	531	129	508	31	1,590	2,147	1,718	1,902	556	703	0	-	0	0	-	0	-
Amounts attributable to Jefferies Financial Group Inc. common shareholders:
Income from discontinued operations, net of taxes
-	-	0	0	-	92	177	214	0	-	0	0	-	-	-	-	-	-	0	-	-	-17	-52	-66	-64	-58	-59	-38	-37	-32	-12	-12	-8	-12	-11	-26	-18	-21	21	0	0	-	0	-	-	0	-
Gain on disposal of discontinued operations, net of taxes
-	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	0	-	-	-	0	0	-	13	-0	0	0	-	0	-	-	6	38	0	0	-	0	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	743	887	-	1,022	771	677	10	167	576	631	630	125	44	-283	-324	279	214	442	490	204	222	170	158	369	814	918	668	854	519	122	505	25	1,601	2,179	1,758	1,939	153	235	881	550	730	547	0	0	0
Commissions and other fees
Revenues
700	675	679	671	669	662	647	624	619	617	595	608	601	611	600	620	647	659	692	679	673	668	627	615	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Principal transactions
Revenues
717	559	382	519	332	232	513	481	652	923	801	1,016	1,053	534	553	1	-188	642	594	1,007	1,110	662	908	706	673	574	312	-9	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment banking
Revenues
1,833	1,526	1,631	1,680	1,750	1,904	1,929	1,944	1,796	1,764	1,650	1,469	1,371	1,193	1,151	1,246	1,397	1,417	1,360	1,436	1,363	1,526	1,520	1,331	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
Revenues
1,543	1,603	1,598	1,524	1,405	1,294	1,205	1,122	1,044	993	962	935	917	926	920	932	949	955	971	989	1,032	1,052	1,036	1,016	989	737	511	279	20	20	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Manufacturing revenues
Revenues
326	324	298	309	334	357	389	376	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other
Revenues
733	667	484	604	550	558	409	187	151	424	251	347	437	168	482	474	483	549	568	597	562	570	564	519	527	485	866	846	909	982	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Jefferies Group
Interest Expense
1,405	1,465	1,480	1,422	1,346	1,245	1,151	1,101	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Banking And Capital Markets Segment
Interest Expense
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-