Leucadia National Corp (JEF) [Rocket]

In millions, except per share items	Nov-30-22	Nov-30-21	Nov-30-20	Nov-30-19	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Total interest income						926.3	955.2	1,052.2
Total interest expense	1,170.4	931.6	1,029.9	87.2	101.2
Net interest income	1,170.4	931.6	1,029.9	87.2	101.2	926.3	955.2	1,052.2
Net interest income after provision for loan losses	1,170.4	931.6	1,029.9	87.2	101.2	926.3	955.2	1,052.2
Gain on sale of investments, net	3.6	0.8	2.1		23.0	29.5	63.0
Other non-interest income					327.9	1,805.5	2,076.8
Total non-interest income	3.6	0.8	2.1		350.9	1,835.1	2,139.8	2,225.8
Non-interest expenses	4,923.3	5,759.7	4,783.4
Equity in earnings				203.0	-74.9	154.6	110.3	-138.5
Pre-tax income before non-recurring items	589.9	2,267.0	979.1	523.1	608.2	318.3	364.1	366.3
Non-recurring items	-465.7	12.9	-88.0	44.5	1.7	1.9	7.6	-14.9
Pre-tax income	1,055.6	2,254.1	1,067.1	478.6	606.5	316.4	356.5	381.2
Income taxes	273.9	576.7	298.7	-484.0	642.3	122.1	109.9	166.0
Tax rate	25.9%	25.6%	28.0%		105.9%	38.6%	30.8%	43.5%
Minority interest	-2.4	3.9	-5.3	1.8	3.5	1.4	5.0	0.7
Earnings from continuing ops	784.1	1,673.5	773.7	960.7	-39.2	192.9	241.6	431.5
Earnings from discontinued ops					288.6		5.5	-17.9
Net income	784.1	1,673.5	773.7	960.7	249.4	192.9	247.1	413.5
Net margin	16.5%	27.2%	19.7%	34.4%	6.1%	1.9%	2.3%	3.6%

Basic EPS	$3.17	$6.35	$2.71	$3.09	($0.11)	$0.52	$0.65	$1.16
Diluted EPS	$3.07	$6.16	$2.66	$3.03	($0.11)	$0.52	$0.65	$1.16

Shares outstanding (basic)	247.4	263.6	285.7	310.7	368.2	371.2	372.4	371.9
Shares outstanding (diluted)	255.6	271.5	290.5	317.0	370.7	371.5	372.4	373.3

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.