Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Institutional Financial Markets Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 91.83M 126.52M 109.76M 101.71M 65.5M
Total Investment Income 7.75M 971,000 - 1.69M 0
Sundry Revenue/Income 84.09M 125.55M 86.01M 2.12M 3.91M
Trading Account Income - - - 69.64M 35.38M
Trust Income, Commissions & Fees - - 21.7M 28.19M 26.22M
Commission & Fee Income - - 21.7M 28.19M 26.22M
Total Expense 100.17M 118.89M 121.47M 105.14M 90.8M
Total Interest Expense 4.98M 7.69M 5.98M 3.73M 4.19M
Depreciation & Amortization Expense 2.54M 2.36M 2.24M 1.31M 1.41M
Other Operating Expense 22.13M 5.47M 18.59M 83.4M 57.77M
2009 2010 2011 2012 2013 5-year trend
Operating Income (8.34M) 7.63M (11.71M) (3.44M) (25.3M)
Non-Operating Income (Expense) (3.46M) 5.88M (3.2M) 5.05M 1.83M
Non-Operating Interest Income 0 - - 0 0
Miscellaneous Non Operating Expense 0 0 (9.43M) 0 0
Equity in Affiliates (Pretax) (3.46M) 5.88M 6.23M 5.05M 1.83M
Unusual Expense 0 3.05M 2.97M 4.27M 15,000
Pretax Income (11.79M) 10.47M (17.88M) (2.66M) (23.48M)
Income Taxes 9,000 (749,000) (1.15M) (615,000) (3.57M)
Income Tax - Current - Domestic (220,000) 47,000 92,000 262,000 (1.5M)
Income Tax - Current - Foreign 174,000 31,000 149,000 20,000 8,000
Income Tax - Deferred - Domestic 442,000 (827,000) (1.39M) (897,000) (2.07M)
Income Tax - Deferred - Foreign 0 0 0 - 0
Income Tax Credits 387,000 0 0 0 0
Equity in Affiliates - 0 - 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income (11.8M) 11.22M (16.73M) (2.04M) (19.92M)
Minority Interest Expense (98,000) 3.62M (7.34M) (1.07M) (6.6M)
Net Income (11.71M) 7.6M (9.39M) (968,000) (13.32M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (11.71M) 7.6M (9.39M) (968,000) (13.32M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (11.71M) 7.6M (9.39M) (968,000) (13.32M)
EPS (Basic) (1.21) 0.73 (0.88) (0.09) (1.08)
Basic Shares Outstanding 9.64M 10.4M 10.63M 10.73M 12.34M
EPS (Diluted) (1.21) 0.73 (0.88) (0.09) (1.08)
Diluted Shares Outstanding 9.64M 15.69M 15.9M 15.98M 17.66M
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