Springleaf Holdings Inc. (LEAF) Financials Nov 17,
Post# of 250602
Posted On: 11/18/2014 3:29:51 AM
Springleaf Holdings Inc. (LEAF) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Springleaf Holdings Inc.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 2.13B 2.02B 1.8B 2.35B
Total Investment Income - - - - 2.79M
Sundry Revenue/Income - 218.01M 102.47M 61.65M 161.99M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense - 2.4B 2.35B 2.08B 2.23B
Total Interest Expense - 1.12B 1.27B 1.07B 919.91M
Depreciation & Amortization Expense - 144.69M 243.77M 166.93M (55.15M)
Other Operating Expense - 329.44M 345.18M 296.4M 466.11M
2010 2011 2012 2013 5-year trend
Operating Income - (271.02M) (323.21M) (283.35M) 119.27M
Non-Operating Income (Expense) - 0 0 0 0
Non-Operating Interest Income - - - - 0
Miscellaneous Non Operating Expense - 0 0 0 0
Equity in Affiliates (Pretax) - 0 0 0 -
Unusual Expense - (1.47B) 0 23.5M 41.72M
Pretax Income - 1.2B (323.21M) (306.86M) 77.56M
Income Taxes - (252.09M) (99.05M) (88.22M) (16.19M)
Income Tax - Current - Domestic - (245.38M) - - 102.02M
Income Tax - Current - Foreign - (1.1M) - - 634,000
Income Tax - Deferred - Domestic - (7.41M) - - (119.77M)
Income Tax - Deferred - Foreign - 1.8M - - 927,000
Income Tax Credits - 0 - - 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 1.45B (224.16M) (218.63M) 93.74M
Minority Interest Expense - 0 0 0 113.04M
Net Income - 1.45B (224.16M) (218.63M) (19.3M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - - - 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 1.45B (224.16M) (218.63M) (19.3M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 1.45B (224.16M) (218.63M) (19.3M)
EPS (Basic) - 12.99 (2.01) (1.96) (0.19)
Basic Shares Outstanding - 111.63M 111.63M 111.63M 102.92M
EPS (Diluted) - 12.99 (2.01) (1.96) (0.19)
Diluted Shares Outstanding - 111.63M 111.63M 111.63M 102.92M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Springleaf Holdings Inc.
Fiscal year is January-December. All values USD millions. 2010 2011 2012 2013 5-year trend
Sales/Revenue - 2.13B 2.02B 1.8B 2.35B
Total Investment Income - - - - 2.79M
Sundry Revenue/Income - 218.01M 102.47M 61.65M 161.99M
Trading Account Income - - - - -
Trust Income, Commissions & Fees - - - - -
Commission & Fee Income - - - - -
Total Expense - 2.4B 2.35B 2.08B 2.23B
Total Interest Expense - 1.12B 1.27B 1.07B 919.91M
Depreciation & Amortization Expense - 144.69M 243.77M 166.93M (55.15M)
Other Operating Expense - 329.44M 345.18M 296.4M 466.11M
2010 2011 2012 2013 5-year trend
Operating Income - (271.02M) (323.21M) (283.35M) 119.27M
Non-Operating Income (Expense) - 0 0 0 0
Non-Operating Interest Income - - - - 0
Miscellaneous Non Operating Expense - 0 0 0 0
Equity in Affiliates (Pretax) - 0 0 0 -
Unusual Expense - (1.47B) 0 23.5M 41.72M
Pretax Income - 1.2B (323.21M) (306.86M) 77.56M
Income Taxes - (252.09M) (99.05M) (88.22M) (16.19M)
Income Tax - Current - Domestic - (245.38M) - - 102.02M
Income Tax - Current - Foreign - (1.1M) - - 634,000
Income Tax - Deferred - Domestic - (7.41M) - - (119.77M)
Income Tax - Deferred - Foreign - 1.8M - - 927,000
Income Tax Credits - 0 - - 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income - 1.45B (224.16M) (218.63M) 93.74M
Minority Interest Expense - 0 0 0 113.04M
Net Income - 1.45B (224.16M) (218.63M) (19.3M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - - - 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries - 1.45B (224.16M) (218.63M) (19.3M)
Preferred Dividends - 0 0 0 0
Net Income Available to Common - 1.45B (224.16M) (218.63M) (19.3M)
EPS (Basic) - 12.99 (2.01) (1.96) (0.19)
Basic Shares Outstanding - 111.63M 111.63M 111.63M 102.92M
EPS (Diluted) - 12.99 (2.01) (1.96) (0.19)
Diluted Shares Outstanding - 111.63M 111.63M 111.63M 102.92M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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