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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   19.9
    Total interest expense    11.215.1  27.925.5
Net interest income    18.622.4  42.945.4
        Other non-interest income  6.76.94.45.79.015.020.424.7
Total non-interest income  6.76.94.45.79.015.020.424.7
Non-interest expenses  127.3126.1124.5125.4135.2136.2135.2142.1
Equity in earnings  0.8-0.6-3.2-2.01.25.49.611.9
Asset impairment    1.3     
Pre-tax income  -14.3-27.8-42.9-37.6-24.0-15.8-9.7-0.1
Income taxes  44.938.332.5-16.1-13.6-8.3-7.6-4.9
            Tax rate  -313.2%-137.8% 42.8%56.7%52.7%78.1%6513.3%
Net income  -59.3-66.0-75.4-21.5-10.4-7.5-2.14.8
            Net margin  -52.5%-67.1%-92.4%-24.5%-9.3%-6.2%-1.7%3.4%
   
Basic EPS  ($8.03)($8.84)($9.89)($2.76)($1.31)($0.91)($0.24)$0.51
Diluted EPS  ($8.00)($8.84)($9.89)($2.76)($1.27)($0.88)($0.23)$0.47
   
Shares outstanding (basic)  7.47.57.67.87.98.28.89.3
Shares outstanding (diluted)  7.47.57.67.88.28.59.310.2
   
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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