7Baggers
Quarterly
Annual
    Unit: USD2024-11-30 2024-08-31 2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-08-31 2019-05-31 2019-02-28 2018-09-30 2018-06-30 2018-03-31 2017-09-30 2017-06-30 2017-03-31 2016-09-30 2016-06-30 2015-09-30 2015-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-09-30 2009-06-30 
      
                                                        
      revenues
                                                        
      investment banking
    586,185,750 927,094,000 738,584,000 679,065,000 573,903,000 600,190,000 492,475,000 502,798,000 552,581,000 709,334,000 600,859,000 945,048,000 1,180,767,000 1,180,620,000 1,000,700,000 1,003,612,000 398,832,500 615,837,000 387,491,000 592,002,000 410,796,000 430,087,000 285,596,000 460,043,000 500,297,000 439,991,000 475,702,000 351,863,000 408,021,000 294,930,000 253,046,000 389,820,000 404,062,000 414,320,000 688,616,000 309,339,000 277,134,000                
      principal transactions
    345,358,000 324,501,000 416,195,000 640,736,000 241,705,000 353,373,000 320,959,000 497,246,000 179,124,000 200,889,000 204,589,000 249,155,000 110,679,000 232,110,000 361,023,000 919,901,000 355,371,250 623,283,000 393,338,000 404,864,000 -20,920,000 240,189,000 246,182,000 116,204,000 53,755,000 145,663,000 95,419,000 226,035,000 416,501,000 299,066,000 262,347,000 -253,145,000 72,238,000 281,054,000 616,066,000 -41,171,000 141,680,000                
      commissions and other fees
    196,992,000 270,643,000 271,782,000 245,543,000 233,371,000 223,712,000 235,312,000 213,270,000 220,075,000 221,397,000 254,706,000 229,316,000 222,259,000 214,363,000 222,624,000 236,769,000 156,608,500 204,032,000 242,972,000 179,430,000 171,000,000 159,685,000 147,134,000 155,417,000 157,704,000 147,902,000                           
      asset management fees and revenues
    18,531,500 11,986,000 11,768,000 50,372,000 14,843,000 14,812,000 13,933,000 38,986,000                                             
      interest
    659,000,500 936,786,000 879,727,000 819,489,000 806,570,000 898,040,000 632,679,000 531,385,000                   27,325,000 27,834,000 27,384,000 23,121,000 22,706,000 28,949,000 30,671,000 28,576,000 67,730,000 17,234,000 21,209,000 21,319,000 71,475,000 21,106,000 21,373,000 28,868,000 84,339,000 27,538,000 27,837,000 28,977,000 93,456,000 31,353,000 31,497,000 31,491,000 31,472,000 32,384,000 
      other
    109,889,000 124,579,000 198,240,000 116,737,000 98,346,000 -49,212,000 -44,176,000 -3,121,000 312,603,000 387,091,000 313,294,000 305,300,000 704,411,000 174,305,000 167,442,000 164,962,000 46,591,750 42,753,000 31,619,000 111,995,000 169,248,000 144,206,000 53,831,000 296,548,000 90,021,000 155,703,000 119,187,000 133,970,000 326,912,000 164,121,000 143,379,000 155,320,000 153,023,000 133,622,000 316,212,000 173,025,000 154,856,000 119,623,000               
      total revenues
    1,915,956,750 2,595,589,000 2,516,296,000 2,551,942,000 1,968,738,000 2,040,915,000 1,651,182,000 1,780,564,000 1,751,389,000 1,836,927,000 1,618,147,000 1,942,800,000 2,029,372,000 2,140,594,000 2,166,329,000 2,703,588,000 1,223,823,500 1,825,499,000 1,377,531,000 1,692,264,000 1,223,156,000 1,510,371,000 1,195,012,000 1,458,977,000 1,243,826,000 2,946,469,000 3,141,892,000 2,989,715,000 3,080,369,000 2,883,710,000 2,841,316,000 2,566,023,000 3,055,123,000 3,139,867,000 8,260,687,000 2,742,065,000 2,914,740,000 2,144,036,000               
      interest expense
    646,406,750 912,037,000 859,851,000 813,739,000 771,532,000 858,806,000 613,572,000 497,072,000 1,141,806,000 10,220,000 9,311,000 9,088,000 17,256,000 19,518,000 19,943,000 20,367,000 16,056,500 21,512,000 21,160,000 21,554,000 23,663,000 23,138,000 23,018,000 28,837,000 24,279,000 23,607,000    207,335,000 215,958,000 199,927,000 215,660,000 196,553,000 396,272,000 176,989,000 209,590,000                
      net revenues
    1,269,550,000 1,683,552,000 1,656,445,000 1,738,203,000 1,197,206,000 1,182,109,000 1,037,610,000 1,283,492,000 1,352,951,000 1,524,890,000 1,369,082,000 1,731,915,000 1,808,896,000 1,938,984,000 1,950,507,000 2,486,942,000 1,037,521,750 1,616,170,000 1,147,589,000 1,386,328,000 856,778,000 1,101,657,000 828,443,000 1,150,846,000 911,159,000 2,680,793,000 2,896,522,000 2,732,380,000 2,867,982,000 2,676,375,000 2,625,358,000 2,366,096,000 2,839,463,000 2,943,314,000 7,864,415,000 2,565,076,000 2,705,150,000                
      non-interest expenses
                                                        
      compensation and benefits
    669,490,500 889,098,000 861,993,000 926,871,000 612,287,000 644,059,000 575,868,000 703,058,000 662,421,000 558,462,000 578,477,000 789,684,000 745,096,000 802,243,000 831,242,000 1,172,543,000 507,374,250 760,837,000 598,467,000 670,193,000 446,882,000 510,560,000 409,592,000 461,265,000 478,515,000 499,866,000 504,831,000 491,573,000 504,183,000 418,715,000 458,091,000 375,495,000 517,287,000 565,837,000 1,026,212,000 326,448,000 414,140,000 45,936,000               
      brokerage and clearing fees
    80,331,250 101,119,000 110,536,000                                                  
      underwriting costs
    12,763,250 14,017,000 18,552,000 18,484,000 19,829,000 14,877,000 13,169,000 13,207,000                                             
      technology and communications
    102,425,750 136,953,000 135,238,000 137,512,000 122,128,000 122,579,000 118,936,000 113,385,000                                             
      occupancy and equipment rental
    21,889,500 30,078,000 29,327,000 28,153,000 26,630,000 27,711,000 24,395,000 27,315,000                                             
      business development
    48,608,250 68,152,000 68,630,000 57,651,000 55,649,000 41,467,000 43,587,000 36,838,000                                             
      professional services
    54,491,750 64,630,000 75,493,000 77,844,000 70,875,000 64,897,000 68,514,000 62,161,000                                             
      depreciation and amortization
    34,781,250 45,977,000 49,946,000 43,202,000 28,311,000 25,288,000 25,310,000 33,292,000 43,471,000 43,187,000 40,307,000 45,937,000 40,536,000 38,677,000 39,440,000 38,767,000 29,839,000 39,520,000 40,366,000 39,470,000 39,880,000 36,786,000 33,934,000 32,295,000 31,905,000 53,679,000 55,424,000 50,717,000 49,510,000 52,691,000 50,769,000 58,466,000 55,240,000 41,487,000 118,145,000 49,280,000 48,201,000 29,796,000 99,751,000 30,372,000 40,855,000 39,496,000 56,812,000 18,668,000 18,579,000 17,762,000 58,861,000 19,814,000 22,209,000 21,804,000 16,315,000 15,457,000 
      cost of sales
    27,383,250 37,400,000 37,462,000 34,671,000 23,287,000 1,618,000 2,362,000 2,168,000 91,281,000 123,436,000 130,449,000 95,671,000 79,954,000 151,510,000 143,847,000 95,559,000 58,967,750 82,657,000 80,771,000 72,443,000 85,773,000 80,415,000 66,921,000 84,876,000 90,690,000 1,752,711,000 1,888,076,000 1,820,551,000 1,533,094,000 1,689,093,000 1,776,370,000 1,937,288,000 2,050,367,000 1,945,675,000 5,665,544,000 1,902,163,000 1,921,651,000 1,830,463,000               
      gross profit
                                                        
      yoy
                                                        
      qoq
                                                        
      gross margin %
                                                        
      other incomes
    42,214,500 43,441,000 41,514,000 83,903,000 52,539,000 57,316,000 50,958,000 53,576,000                                             
      total non-interest expenses
    1,094,379,250 1,430,865,000 1,428,691,000 1,517,961,000 1,109,945,000 1,091,038,000 1,019,691,000 1,125,474,000                                             
      earnings from continuing operations before income taxes
    175,170,750 252,687,000 227,754,000 220,242,000                                                 
      income tax expense
    51,769,250 78,011,000 73,107,000 55,959,000 16,828,000 37,124,000 9,235,000 28,694,000                                             
      net earnings from continuing operations
    123,401,500 174,676,000 154,647,000 164,283,000                                                 
      net earnings (losses) from discontinued operations (including gain on disposal of 2,839, —, 2,839, —), net of income tax benefit of 9,145, —, 12,321, and —
    -372,000 6,363,000                                                   
      net earnings
    123,029,500 181,039,000 154,687,000 156,392,000 70,433,000 53,947,000 8,684,000 129,324,000                                             
      net incomees attributable to noncontrolling interests
    -4,775,500 -6,874,000 -4,790,000 -7,438,000 -3,335,000 -3,772,000  -6,055,000                                             
      net incomees attributable to redeemable noncontrolling interests
          -198,000 -256,000                                             
      preferred stock dividends
    12,125,250 20,785,000 13,741,000 14,189,000 6,300,000 6,300,000  2,016,000 14,492,000 -2,070,000 -2,071,000 -2,070,000 -1,848,000 -1,849,000 -1,626,000 -1,626,000 -1,057,500 -1,404,000 -1,404,000 -1,422,000 -1,275,000 -1,276,000 -1,276,000 -1,276,000 -1,171,000 -1,172,000 -1,172,000 -1,015,000 -1,016,000 -1,016,000 -1,015,000 -1,016,000 -1,015,000 -1,016,000 -2,370,000 -1,027,000 -1,015,000 -339,000               
      net earnings attributable to common shareholders
    115,679,750 167,128,000 145,736,000 149,641,000                                                 
      earnings per common share
                                                        
      basic from continuing operations
    530 750 660 710                                                 
      diluted from continuing operations
    515 720 640 690                                                 
      basic
    530 780 660 680                                                 
      diluted
    515 750 640 660                                                 
      weighted-average common share shares outstanding
                                                        
      basic
     214,452,000 219,971,000 220,046,000                                                 
      diluted
     221,699,000 226,146,000 225,291,000                                                 
      net earnings (losses) from discontinued operations, net of income tax benefit of 173, 0, 3,176, and 0
      40,000                                                  
      floor brokerage and clearing fees
       109,670,000 98,410,000 91,226,000 96,592,000 80,474,000 85,142,000 84,686,000 94,016,000 83,961,000 79,652,000 68,982,000 76,810,000 76,416,000 50,350,750 66,743,000 75,479,000 59,181,000 50,858,000 60,387,000 51,868,000 44,570,000 45,046,000 42,176,000 42,852,000 44,435,000 45,858,000 40,189,000 43,591,000 45,307,000 58,713,000 49,570,000 116,274,000 34,500,000 32,991,000                
      net incomees from discontinued operations, net of income tax benefit of 3,003
       -7,891,000                                                 
      earnings before income taxes
        87,261,000 91,071,000 17,919,000 158,018,000                                             
      net earnings attributable to jefferies financial group inc. common shareholders
        65,639,000 51,419,000                                               
      net earnings per common share:
                                                        
      basic
        207.5 220                                               
      diluted
        205 220                                               
      net earnings (losses) attributable to noncontrolling interests
          -3,513,000                                              
      net earnings attributable to jefferies financial group inc.
          12,395,000 133,619,000                                             
      basic earnings per common share
          50 560                                          790   
      diluted earnings per common share
          50 540                                          780   
      revenues:
                                                        
      interest income
            194,224,000 318,216,000 244,699,000 213,981,000 252,113,000 220,278,000 230,448,000 240,497,000 195,735,250 219,843,000 236,732,000 326,366,000 410,467,000 445,967,000 386,844,000 336,736,000 327,314,000 275,290,000 253,974,000 249,598,000 223,630,000 226,648,000 231,593,000 238,468,000 248,715,000 257,660,000 501,379,000 236,401,000 264,718,000 5,709,000               
      interest expense of jefferies group
            192,996,750 312,037,000 249,065,000 210,885,000 220,476,000 201,610,000 215,822,000 216,646,000 186,301,750 209,329,000 229,942,000 305,936,000 366,378,000 408,714,000 366,569,000 308,131,000 332,667,000                            
      expenses:
                                                        
      non-compensation expenses:
                                                        
      selling, general and other incomes
            252,940,000 398,222,000 328,281,000 285,257,000 387,688,000 277,262,000 341,560,000 271,937,000 196,167,000 237,712,000 249,118,000 297,838,000 268,742,000 229,062,000 221,106,000 245,178,000 236,562,000 234,200,000 208,044,000 186,692,000 181,282,000 239,160,000 186,259,000 217,019,000 156,529,000 192,424,000 520,025,000 232,934,000 221,510,000 81,272,000 217,179,000 56,688,000 59,941,000 76,254,000 160,263,000 57,592,000 51,105,000 44,536,000 179,299,000 69,126,000 56,899,000 59,265,000 51,243,000 150,738,000 
      total non-compensation expenses
            358,118,250 536,315,000 471,915,000 424,243,000                                         
      total expenses
            927,163,000 1,218,213,000 1,180,841,000 1,309,598,000 1,350,182,000 1,358,192,000 1,452,842,000 1,675,589,000 858,755,250 1,208,981,000 1,065,361,000 1,160,679,000 915,798,000 940,348,000 806,439,000 897,021,000 906,997,000 2,606,239,000                           
      income before income taxes and loss related to associated companies
            229,308,750 306,677,000 188,241,000 422,317,000   497,665,000 811,353,000                                     
      loss related to associated companies
            -14,128,000 -4,827,000 -21,700,000 -29,985,000   -23,526,000 -10,568,000                                     
      income before income taxes
            215,180,750 301,850,000 166,541,000 392,332,000 425,565,000 553,616,000 474,139,000 800,785,000 161,385,750 412,242,000 75,507,000 157,794,000      106,654,000 200,027,000 124,682,000 398,097,000  139,462,000                      
      income tax provision
            54,987,250 105,909,000 49,683,000 64,357,000 121,189,000 145,700,000 120,820,000 218,236,000    45,773,000    90,391,000   63,260,000       50,190,000 94,558,000 16,183,000                 
      net income
            160,193,500 195,941,000 116,858,000 327,975,000 333,592,000 407,916,000 353,319,000 582,549,000 115,101,250 304,839,000 43,545,000 112,021,000 49,394,000 672,276,000 47,015,000 182,301,000 748,944,000 139,149,000 136,767,000 74,062,000 293,923,000 176,206,000 70,612,000 -180,183,000 15,034,000 91,937,000 347,810,000 14,383,000 58,536,000 300,289,000 750,307,000 114,334,000 -187,768,000 487,235,000 316,308,000 -291,352,000 186,458,000 10,786,000 1,650,266,000 289,970,000 -236,278,000 191,505,000 369,580,000 410,984,000 
      yoy
            -51.98% -51.97% -66.93% -43.70% 189.82% 33.81% 711.39% 420.04% 133.03% -54.66% -7.38% -38.55% -93.40% 383.13% -65.62% 146.15% 154.81% -21.03% 93.69% -141.10% 1855.06% 91.66% -79.70% -1352.75% -74.32% -69.38% -53.64% -87.42% -131.17% -38.37% 137.21% -139.24% -200.70% 4417.29% -80.83% -200.48% -178.91% -94.37% 346.52% -29.44%     
      qoq
            -18.24% 67.67% -64.37% -1.68% -18.22% 15.45% -39.35% 406.12% -62.24% 600.06% -61.13% 126.79% -92.65% 1329.92% -74.21% -75.66% 438.23% 1.74% 84.67% -74.80% 66.81% 149.54% -139.19% -1298.50% -83.65% -73.57% 2318.20% -75.43% -80.51% -59.98% 556.24% -160.89% -138.54% 54.04% -208.57% -256.26% 1628.70% -99.35% 469.12% -222.72% -223.38% -48.18% -10.07%  
      net income margin %
                                                        
      net income attributable to the noncontrolling interests
            279,000 1,243,000  969,000 684,000 1,324,000 669,000 743,000          1,344,000  1,446,000 523,000 1,870,000 760,000                      
      net income attributable to the redeemable noncontrolling interests
            310,250 345,000 323,000 573,000 -245,000 68,000 234,000 769,000    282,000  -427,000  -390,000 -22,108,000 -14,796,000 -36,216,000 -16,300,000 -12,022,000     5,932,000                   
      net income attributable to jefferies financial group inc. common shareholders
            159,230,000 195,459,000 114,014,000 327,447,000 324,913,000 407,459,000 352,596,000 582,435,000 115,584,500 304,409,000 44,919,000 113,010,000 48,477,000 670,764,000 44,811,000 192,635,000 725,529,000                            
      basic earnings per common share attributable to jefferies financial group inc. common shareholders:
                                                        
      diluted earnings per common share attributable to jefferies financial group inc. common shareholders:
                                                        
      net (income) loss attributable to the noncontrolling interests
              -1,096,000      1,258,250 324,000 2,580,000 2,129,000 116,000 191,000 -1,066,000 12,000,000 -136,000  -28,000     1,238,000 356,000                    
      manufacturing revenues
                110,214,250 118,918,000 184,092,000 137,847,000 70,684,250 119,751,000 85,379,000 77,607,000 82,565,000 90,237,000 75,425,000 94,029,000 114,735,000                            
      income before income taxes and income related to associated companies
                458,714,000 580,792,000   178,766,500 407,189,000 82,228,000 225,649,000      74,554,000 169,970,000 110,578,000 526,671,000  87,572,000                      
      income related to associated companies
                -33,149,000 -27,176,000   -17,380,750 5,053,000 -6,721,000 -67,855,000 72,283,000 22,170,000 27,313,000 18,867,000 33,353,000 32,100,000 30,057,000 14,104,000 -128,574,000 36,503,000 51,890,000 24,243,000 29,807,000 20,036,000 95,152,000 23,889,000 34,863,000 135,250,000         -15,556,250 -62,225,000   -33,742,000  
      income tax benefit
                    46,284,500 107,403,000 31,962,000  -36,131,000 -488,797,000 2,302,000  9,598,000 -32,495,000  50,620,000 104,174,000 73,703,000 68,850,000 -90,273,000 -14,571,000    22,068,000                
      net (income) loss attributable to the redeemable noncontrolling interests
                    282,500 650,000 198,000  242,000  138,000       -22,702,000 -13,068,000 6,788,000 2,031,000     4,531,000               
      amounts attributable to jefferies financial group inc. common shareholders:
                                                        
      income from continuing operations before income taxes and income related to associated companies
                        -59,020,000 161,309,000 22,004,000 253,825,000 4,162,000     213,406,000  -296,428,000 -29,344,000                    
      income from continuing operations before income taxes
                        13,263,000 183,479,000 49,317,000 272,692,000 37,515,000     249,909,000  -272,185,000 463,000 139,781,000 445,637,000 26,406,000 80,311,000                
      income from continuing operations
                        49,394,000 672,276,000 47,015,000 182,301,000 27,917,000     176,206,000  -181,912,000 15,034,000 89,591,000 351,079,000 10,223,000 58,243,000 300,770,000 749,360,000 116,945,000 -188,673,000 487,467,000 308,711,000 -292,017,000 183,288,000 12,429,000 1,626,600,000 262,487,000 -245,786,000  345,775,000  
      income from discontinued operations, net of income tax provision of 0, 0, 0 and 47,045
                                                        
      gain on disposal of discontinued operations, net of income tax provision of 0, 0, 0 and 229,553
                                                        
      income from discontinued operations, net of income tax provision of 0, 31,111, 0 and 47,045
                                                        
      gain on disposal of discontinued operations, net of income tax provision of 0, 229,553, 0 and 229,553
                                                        
      income from discontinued operations, net of income tax provision of 0 and 15,934
                                                        
      income from discontinued operations, net of income tax provision of 0, 53,490, 47,045 and 90,856
                                                        
      gain on disposal of discontinued operations, net of income tax provision of 0, 0, 229,553 and 0
                                                        
      income from discontinued operations, net of income tax provision of 31,111, 24,435, 47,045 and 37,366
                            77,106,000                            
      gain on disposal of discontinued operations, net of income tax provision of 229,553, 0, 229,553 and 0
                            643,921,000                            
      beef processing services
                             1,781,920,000 2,038,821,000 1,874,495,000 1,559,023,000 1,746,841,000 1,797,380,000 1,863,040,000 1,994,484,000 1,885,754,000 5,565,584,000 1,920,748,000 1,920,004,000 1,788,813,000 5,570,048,000 1,909,203,000 1,913,616,000 1,790,555,000           
      interest expense of jefferies
                             265,676,000 245,370,000 257,335,000 212,387,000                        
      net income attributable to leucadia national corporation common shareholders
                             124,525,000 99,351,000 58,193,000 281,408,000 154,358,000 57,289,000 -173,173,000 16,406,000     305,103,000              411,023,000 
      basic earnings per common share attributable to leucadia national corporation common shareholders:
                                                        
      diluted earnings per common share attributable to leucadia national corporation common shareholders:
                                                        
      dividends per common share
                             100 100 62.5                         
      commissions
                              139,082,000 152,643,000 145,822,000 152,044,000 146,157,000 172,284,000 173,508,000 162,063,000 333,860,000 138,736,000 146,848,000                
      net realized securities gains
                              19,707,000 1,111,000 460,000 60,000 7,414,000 236,000 9,093,000 5,394,000 238,970,000 4,987,000                 
      income from discontinued operations, net of income tax provision of 0, 231, 0 and 231
                                                        
      gain on disposal of discontinued operations, net of income tax provision of 0, 700, 0 and 700
                                                        
      amounts attributable to leucadia national corporation common shareholders:
                                                        
      income from discontinued operations, net of income tax
                                   429,000                     
      gain on disposal of discontinued operations, net of income tax provision of 700, 4,407, 700 and 4,407
                                   1,300,000                     
      gain from discontinued operations
                                                        
      gain on disposal of discontinued operations
                                                        
      income from continuing operations, net of taxes
                                   -174,902,000 16,406,000                  346,394,000  
      gain from discontinued operations, net of taxes
                                   429,000                     
      gain on disposal of discontinued operations, net of taxes
                                   1,300,000                     
      gain on disposal of discontinued operations, net of income tax provision of 0, 0, 0 and 0
                                                        
      income from discontinued operations
                                                    9,508,000  100  
      income from discontinued operations, net of taxes
                                                      23,805,000  
      income from continuing operations before income
                                                        
      taxes and income related to associated companies
                                     119,745,000             -14,671,250 -58,685,000     
      benefit of 1,264 and
                                     2,346,000                   
      loss on disposal of discontinued operations, net of income tax
                                                        
      benefit of 0 and
                                                        
      net (income) loss attributable to the noncontrolling interest
                                     -2,537,000 -63,250 -253,000  622,000 1,088,000 972,000 297,000  -55,000 330,000 -149,000  1,291,000 -2,215,000  -26,000  39,000 
      net income attributable to leucadia national
                                                        
      corporation common shareholders
                                     94,316,000 366,269,000 2,971,000 52,612,000  26,668,500 106,674,000 -197,251,000  -72,755,500 -291,022,000 186,309,000 10,507,000 1,651,557,000 287,755,000 -235,144,000 191,479,000 370,199,000  
      and income related to associated companies
                                      629,250 2,517,000 45,448,000              -32,062,000  
      benefit of 0, 357,
                                                        
      gain on disposal of discontinued operations, net of income tax
                                                        
      benefit of 2,240,
                                      1,040,000 4,160,000                 
      net income attributable to the redeemable
                                                        
      noncontrolling interests
                                      -2,533,000 -10,132,000 -5,638,000                
      realized security gains
                                        9,500,000 229,891,000               
      benefit of
                                        -92,000                
      benefit of 207, 0, 32 and 0
                                        385,000                
      net income attributable to the noncontrolling interest
                                        729,000         -279,000   1,134,000  619,000  
      revenues and other income:
                                                        
      income from continuing operations before income taxes and
                                                        
      income taxes
                                         67,602,000 15,302,000 61,208,000 33,945,000 133,517,000 3,508,750 14,035,000 190,108,000 39,053,000 885,000 3,540,000 4,665,000 2,702,000 1,680,000 29,127,000 
      income from continuing operations before income related to
                                                        
      associated companies
                                         67,648,000     4,707,500 18,830,000 519,192,000        
      income related to associated companies, net of income tax
                                                        
      benefit of (19,595) and 139,369
                                         233,122,000               
      (benefit) of (175) and 0
                                         -325,000               
      manufacturing
                                          186,114,000 66,638,000 63,498,000 61,710,000 181,520,000 63,398,000 64,610,000 63,765,000 198,601,000 61,240,000 77,115,000 64,880,000 61,274,000 57,043,000 
      gaming entertainment
                                          89,075,000 30,255,000 29,640,000 32,069,000 88,606,000 28,611,000 30,513,000 30,776,000 83,694,000 31,069,000 28,074,000 27,066,000 26,953,000 26,063,000 
      investment and other income
                                          724,583,000 27,192,000 101,273,000 77,696,000 332,585,000 100,790,000 96,944,000 156,318,000 587,591,000 61,773,000 83,157,000 51,431,000 45,843,000 55,246,000 
      net securities gains
                                          436,374,000 154,207,000 2,526,000 424,936,000 634,201,000 7,275,000 529,637,000 2,303,000 179,558,000 -64,000 71,413,000 99,067,000 9,583,000 -3,551,000 
      cost of sales:
                                                        
      direct operating expenses for gaming entertainment
                                          66,047,000 22,080,000             
      salaries and incentive compensation
                                          132,445,000 30,280,000 18,162,000 46,490,000 73,205,000 9,966,000 33,059,000 16,236,000 76,752,000 21,681,000 12,188,000 24,400,000 30,202,000 27,006,000 
      and income (losses) related to associated companies
                                          824,384,000 142,136,000 71,592,000            
      related to associated companies
                                          509,098,000 80,928,000 37,647,000 224,928,000           
      income (losses) related to associated companies, net of income
                                                        
      tax benefit of 17,682, (161,516), 33,155
                                                        
      and
                                          9,004,250 36,017,000 -226,320,000            
      benefit of 357, 254,
                                          503,750 2,015,000             
      benefit of (2,491), 416, (2,491) and 915
                                          -1,156,500 -4,626,000             
      net (income) attributable to the redeemable noncontrolling interests
                                          -3,603,000 -8,632,000 -9,780,000            
      oil and gas drilling services
                                            31,092,000 37,322,000 97,798,000 35,984,000 31,737,000 30,872,000 84,695,000 31,847,000 29,254,000 20,785,000   
      direct operating expenses:
                                                        
      tax benefit of (123,896), (80,144), 15,473
                                                        
      benefit of 485,
                                            905,000            
      provision of 0, 499, 0 and 499
                                                        
      income (losses) related to associated companies
                                             358,445,000 1,198,750 4,795,000  40,477,000   76,136,000    
      income (losses) related to associated companies, net of income tax
                                                        
      benefit of 139,369 and
                                             262,539,000           
      income from discontinued operations, net of income tax provision
                                                        
      provision of 0 and 0
                                                        
      net (income) attributable to the noncontrolling interest
                                             -202,000           
      net income attributable to the redeemable noncontrolling interest
                                             3,844,000           
      net income attributable to leucadia national corporation
                                                        
      common shareholders
                                             490,877,000           
      manufacturing cost of sales
                                              160,064,000 55,899,000 57,952,000 54,253,000 171,120,000 53,183,000     
      income from continuing operations before
                                                        
      income taxes and income (losses) related to
                                                        
      income (losses) related to associated companies, net of
                                                        
      income tax benefit of 161,516, 3,382,
                                                        
      257,784 and 8,079
                                              -74,203,000 -296,812,000         
      income from discontinued operations, net of income
                                                        
      tax benefit of (58), 29, (1,192) and 0
                                              -27,000 -108,000         
      gain on disposal of discontinued operations, net of
                                                        
      income tax provision of 416, 0, 915 and 0
                                              193,250 773,000         
      income taxes and losses related to
                                                        
      losses related to associated companies
                                                329,084,000        
      losses related to associated companies, net of
                                                        
      income tax benefit of 80,144, 10,609,
                                                        
      96,268 and 4,697
                                                -145,796,000        
      tax benefit of 271, 0, 1,134 and 0
                                                2,325,000        
      income tax provision of 499, 0, 499 and 0
                                                845,000        
      taxes and income (losses) related to associated companies
                                                 79,530,000       
      income tax benefit of (16,124) and 5,912
                                                 -28,048,000       
      benefit of (863) and 0
                                                 -1,722,000       
      income tax provision of 0 and 0
                                                 79,000       
      income related to associated companies, net of
                                                        
      income tax benefit of (3,382), 12,941,
                                                        
      (8,079) and 25,678
                                                  81,178,000 324,712,000     
      provision of 29, 339, 0 and 693
                                                  -3,099,750 -12,399,000     
      gain on disposal of discontinued operations, net of income
                                                        
      tax provision of 0, 0, 0 and 0
                                                  9,970,500 39,882,000     
      telecommunications
                                                    92,860,000 89,125,000 98,533,000 114,226,000 
      property management and service fees
                                                    30,604,000 22,088,000 38,615,000 35,296,000 
      property management and services
                                                    21,647,000 19,224,000 25,736,000 26,256,000 
      taxes and income (losses) related to associated
                                                        
      companies
                                                    80,801,000    
      income tax benefit of (10,609), 47,997,
                                                        
      (4,697) and 12,737
                                                    -321,922,000    
      income before income taxes and income (losses) related
                                                        
      to associated companies
                                                     43,013,000   
      income before income (losses) related to associated companies
                                                     40,311,000  -159,656,000 
      benefit of 5,912 and
                                                     151,194,000   
      earnings per common share attributable to
                                                        
      leucadia national corporation common shareholders:
                                                        
      income related to associated companies, net of taxes
                                                      379,517,000  
      basic earnings per common share attributable
                                                        
      to leucadia national corporation common shareholders:
                                                        
      diluted earnings per common share attributable
                                                        
      amounts attributable to leucadia national corporation common
                                                        
      shareholders:
                                                        
      income before income taxes and income (losses) related to associated companies
                                                       -130,529,000 
      income (losses) related to associated companies, net of taxes
                                                       570,640,000 
      basic net earnings per common share attributable to leucadia national corporation common shareholders
                                                       1,700 
      diluted net earnings per common share attributable to leucadia national corporation common shareholders
                                                       1,670 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.