Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Novation Cos. Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 185.83M 97.32M 135.69M 197.1M 159.29M
Total Investment Income - 0 0 - -
Sundry Revenue/Income 31.98M 0 0 978,000 -
Trading Account Income - (200,000) (1.4M) - -
Trust Income, Commissions & Fees - 75.17M 126.75M 191.37M 153.83M
Commission & Fee Income - 75.17M 126.75M 191.37M 153.83M
Total Expense 366.68M 106.94M 131.09M 203.19M 164.71M
Total Interest Expense 24.55M 2.49M 2.47M 3.13M 3.22M
Depreciation & Amortization Expense 869,000 937,000 1.99M 3.28M 3.57M
Other Operating Expense 11.41M 67.7M 107.07M (95,000) 0
2009 2010 2011 2012 2013 5-year trend
Operating Income (180.85M) (9.62M) 4.6M (6.08M) (5.42M)
Non-Operating Income (Expense) 0 993.92M 903,000 (941,000) 581,000
Non-Operating Interest Income - - - 0 0
Miscellaneous Non Operating Expense 0 993.92M 903,000 (941,000) 581,000
Equity in Affiliates (Pretax) 0 0 0 0 -
Unusual Expense 1.2M - 0 800,000 (1.1M)
Pretax Income (182.05M) 984.3M 5.5M (7.83M) (3.74M)
Income Taxes 1.11M (1.36M) (1.77M) (63.52M) 62.76M
Income Tax - Current - Domestic 1.11M (1.36M) (1.77M) (417,000) (344,000)
Income Tax - Current - Foreign - 0 0 - -
Income Tax - Deferred - Domestic 0 0 0 (63.1M) 63.1M
Income Tax - Deferred - Foreign - 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 95.46M 0 0
Consolidated Net Income (183.16M) 985.65M 102.73M 55.69M (66.5M)
Minority Interest Expense (2.05M) (1.05M) (491,000) (3.5M) 17,000
Net Income (181.1M) 986.7M 103.22M 59.19M (66.51M)
Extraordinaries & Discontinued Operations 0 0 0 0 (1.02M)
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 (1.02M)
Net Income After Extraordinaries (181.1M) 986.7M 103.22M 59.19M (65.5M)
Preferred Dividends 15.31M 178.75M 8.43M 0 0
Net Income Available to Common (196.41M) 807.96M 94.8M 59.19M (66.51M)
EPS (Basic) (20.97) 86.53 1.82 0.65 (0.74)
Basic Shares Outstanding 9.37M 9.34M 52.13M 90.58M 90.78M
EPS (Diluted) (20.97) 86.53 1.81 0.65 (0.74)
Diluted Shares Outstanding 9.37M 9.34M 52.29M 91.43M 90.78M
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