Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Gleacher & Co. Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 357.42M 282.23M 270.76M 216.42M 1.93M
Total Investment Income 5.7M 7,000 69.19M 1.23M 1.27M
Sundry Revenue/Income 49.44M 57.3M 0 0 -
Trading Account Income 230.01M 154.82M 89.11M - -
Trust Income, Commissions & Fees 72.27M 70.1M 112.46M 135.84M 666,000
Commission & Fee Income 72.27M 70.1M 112.46M 135.84M 666,000
Total Expense 295.42M 314.23M 254.72M 248.68M 26.4M
Total Interest Expense 15.57M 11.34M 11.91M - -
Depreciation & Amortization Expense 5.06M 5.32M 4.04M 2.42M 895,000
Other Operating Expense 26.28M 41.54M 238.77M 207.54M 13.14M
2009 2010 2011 2012 2013 5-year trend
Operating Income 61.99M (32.01M) 16.04M (32.26M) (24.46M)
Non-Operating Income (Expense) 0 0 0 0 0
Non-Operating Interest Income - 0 - 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Unusual Expense 0 1.61M 77.91M 21.1M 3.15M
Pretax Income 61.99M (33.61M) (61.88M) (53.35M) (27.61M)
Income Taxes 7.1M (13M) 2.21M 24.6M (1.08M)
Income Tax - Current - Domestic 25.49M 4.45M (1.95M) (4.54M) (1.08M)
Income Tax - Current - Foreign 2,000 0 0 - 0
Income Tax - Deferred - Domestic (18.51M) (17.44M) 4.16M 29.14M 0
Income Tax - Deferred - Foreign 122,000 0 0 - 0
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 - 0 0
Consolidated Net Income 54.89M (20.62M) (64.08M) (77.96M) (26.53M)
Minority Interest Expense 0 0 0 0 0
Net Income 54.89M (20.62M) (64.08M) (77.96M) (26.53M)
Extraordinaries & Discontinued Operations 28,000 (5,000) (18.04M) 265,000 (73.01M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 28,000 (5,000) (18.04M) 265,000 (73.01M)
Net Income After Extraordinaries 54.86M (20.61M) (46.04M) (78.22M) 46.48M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 54.89M (20.62M) (64.08M) (77.96M) (26.53M)
EPS (Basic) 11.40 (3.40) (13.40) (13.00) (16.26)
Basic Shares Outstanding 4.84M 6.07M 6.17M 5.95M 6.12M
EPS (Diluted) 10.60 (3.40) (13.40) (13.00) (16.26)
Diluted Shares Outstanding 5.21M 6.07M 6.17M 5.95M 6.12M
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