Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Resource America Inc. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 96.57M 80.18M 92M 63.44M 151.22M
Total Investment Income (11.59M) (8.55M) 5.98M 972,000 214,000
Sundry Revenue/Income 108.16M 88.73M 86.02M 62.46M 86.46M
Trading Account Income - - - - 5.59M
Trust Income, Commissions & Fees - - - - 58.95M
Commission & Fee Income - - - - 58.95M
Total Expense 117.78M 99.08M 108.5M 84.17M 118.72M
Total Interest Expense 20.2M 13.09M 15.34M 4.74M 2.04M
Depreciation & Amortization Expense 8.88M 12.09M 15.78M 4.88M 2.14M
Other Operating Expense 8.6M 5.21M 10.66M (1.1M) 49.39M
2009 2010 2011 2012 2013 5-year trend
Operating Income (21.21M) (18.9M) (16.5M) (20.73M) 32.5M
Non-Operating Income (Expense) 3.16M 2.59M 2.24M 65.39M 20.57M
Non-Operating Interest Income 340,000 - 547,000 2.72M 0
Miscellaneous Non Operating Expense 2.82M 2.59M 1.7M 62.68M 17.83M
Equity in Affiliates (Pretax) - 0 0 0 2.75M
Unusual Expense 8.54M 3.64M (4.43M) 4.91M 428,000
Pretax Income (26.59M) (19.95M) (9.83M) 39.75M 52.65M
Income Taxes (10.5M) (2.65M) (4.61M) 13.51M 616,000
Income Tax - Current - Domestic 2.75M 1.91M 625,000 959,000 747,000
Income Tax - Current - Foreign 0 0 425,000 44,000 (156,000)
Income Tax - Deferred - Domestic (13.25M) (6.02M) (6.72M) 12.51M 25,000
Income Tax - Deferred - Foreign 0 1.45M 1.07M 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (16.09M) (17.3M) (5.23M) 26.24M 52.03M
Minority Interest Expense (1.6M) (3.22M) 799,000 348,000 45.6M
Net Income (14.49M) (14.07M) (6.03M) 25.89M 6.43M
Extraordinaries & Discontinued Operations (444,000) 622,000 (2.2M) (58,000) (2,000)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations (444,000) 622,000 (2.2M) (58,000) (2,000)
Net Income After Extraordinaries (14.04M) (14.7M) (3.82M) 25.95M 6.43M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (14.49M) (14.07M) (6.03M) 25.89M 6.43M
EPS (Basic) (0.84) (0.71) (0.42) 1.31 0.32
Basic Shares Outstanding 17.84M 18.94M 19.53M 19.74M 20.22M
EPS (Diluted) (0.84) (0.71) (0.42) 1.25 0.29
Diluted Shares Outstanding 17.84M 18.94M 19.53M 20.63M 21.91M
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