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Income Statement
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Jefferies Group LLC (JEF)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsNov-30-21Nov-30-20Nov-30-19Nov-30-18Nov-30-17Dec-31-16Nov-30-16Dec-31-15
   10-K10-K10-K10-K10-K10-K/A10-K10-K/A
    Total interest income  848.0894.21,496.51,207.1905.6 857.8 
Net interest income  848.0894.21,496.51,207.1905.6 857.8 
        Other non-interest income        1,805.5 
Total non-interest income        1,805.5 
Non-interest expenses  4,859.94,020.02,787.92,773.72,693.2 2,384.6 
Pre-tax income before non-recurring items  2,171.41,095.4369.2443.3505.3396.429.3380.0
Non-recurring items  -12.6-82.144.533.60.4 -0.7 
Pre-tax income  2,184.01,177.5324.7409.7504.9396.430.0380.0
Income taxes  559.2302.780.3250.7147.3140.714.6130.9
            Tax rate  25.6%25.7%24.7%61.2%29.2%35.5%48.6%34.4%
Minority interest  6.0-4.6-1.60.30.1 0.0 
Net income  1,618.7879.3246.0158.8357.5255.715.4249.1
            Net margin  23.0%16.9%7.9%5.0%11.2%17.6%0.6%15.6%
   
Basic EPS  $5.96$3.03   $3.03 $2.48
Diluted EPS  $5.96$3.03   $2.97 $2.42
   
Shares outstanding (basic)  271.5290.5   84.4 100.4
Shares outstanding (diluted)  271.5290.5   86.2 102.9
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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