Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Ladenburg Thalmann Financial Services Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 150.68M 194.53M 273.6M 650.11M 792.56M
Total Investment Income 2.37M 524,000 1.03M (1.08M) 2.67M
Sundry Revenue/Income 7.33M 11.03M 17.65M - -
Trading Account Income 15.16M 20.94M 27.51M - -
Trust Income, Commissions & Fees 125.82M 162.03M 227.41M 646.42M 783.08M
Commission & Fee Income 125.82M 162.03M 227.41M 646.42M 783.08M
Total Expense 158.68M 193.39M 267.3M 627.72M 785.66M
Total Interest Expense 3.98M 3.24M 6.54M 31.89M 22.6M
Depreciation & Amortization Expense 3.73M 3.98M 5.63M 16.06M 15.32M
Other Operating Expense 107.26M 139.55M 255.13M 87.99M 108.4M
2009 2010 2011 2012 2013 5-year trend
Operating Income (8M) 1.14M 6.3M 22.39M 6.91M
Non-Operating Income (Expense) (9.6M) (11.23M) (15.63M) (37.28M) 0
Non-Operating Interest Income 0 0 0 0 0
Miscellaneous Non Operating Expense (9.6M) (11.23M) (15.63M) (37.28M) 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 0 0 2.97M 0 4.5M
Pretax Income (17.6M) (10.09M) (12.3M) (14.89M) 2.4M
Income Taxes 1.07M 861,000 (16.2M) 1.46M 2.93M
Income Tax - Current - Domestic 123,000 133,000 311,000 514,000 1.97M
Income Tax - Current - Foreign - - - - -
Income Tax - Deferred - Domestic 946,000 693,000 (16.59M) 948,000 954,000
Income Tax - Deferred - Foreign - - - - -
Income Tax Credits 0 (35,000) (84,000) 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income (18.67M) (10.95M) 3.89M (16.35M) (522,000)
Minority Interest Expense 0 0 0 0 (68,000)
Net Income (18.67M) (10.95M) 3.89M (16.35M) (454,000)
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (18.67M) (10.95M) 3.89M (16.35M) (454,000)
Preferred Dividends 0 0 0 0 6.91M
Net Income Available to Common (18.67M) (10.95M) 3.89M (16.35M) (7.37M)
EPS (Basic) (0.11) (0.06) 0.02 (0.09) (0.04)
Basic Shares Outstanding 168.62M 175.7M 183.02M 183.57M 182.3M
EPS (Diluted) (0.11) (0.06) 0.02 (0.09) (0.04)
Diluted Shares Outstanding 168.62M 175.7M 189.01M 183.57M 182.3M
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