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FBR & Co. (FBRC)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-17Dec-31-16Sep-30-16Jun-30-16Mar-31-16Dec-31-15Sep-30-15Jun-30-15
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
    Total interest income     7.4   8.0
    Total interest expense    5.95.3  9.79.8
Net interest income    5.912.7  9.717.8
        Other non-interest income  0.54.2-0.42.30.71.80.95.6
Total non-interest income  0.54.2-0.42.30.71.80.95.6
Non-interest expenses  31.235.131.030.130.033.531.939.9
Equity in earnings  0.40.3-0.40.5-0.9-2.40.83.7
Asset impairment    1.3     
Pre-tax income  1.35.2-11.6-9.2-12.1-10.0-6.34.4
Income taxes  0.10.245.7-1.0-6.6-5.6-2.91.5
            Tax rate  3.9%3.2% 10.7%54.9%55.9%45.7%34.1%
Net income  1.35.0-57.3-8.2-5.5-4.4-3.42.9
            Net margin  3.9%12.4%-296.7%-39.3%-30.5%-18.8%-13.4%6.6%
   
Basic EPS  $0.18$0.67($7.88)($1.08)($0.72)($0.55)($0.43)$0.36
Diluted EPS  $0.17$0.67($7.88)($1.08)($0.72)($0.55)($0.43)$0.32
   
Shares outstanding (basic)  7.27.47.37.67.68.17.98.1
Shares outstanding (diluted)  7.37.47.37.67.68.17.99.2
   
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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