Lazard Ltd. (LAZ) Financials Nov 17, 2014, 4:26 p.
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Lazard Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.64B 2B 1.91B 2.01B 2.08B
Total Investment Income - - (7.74M) - -
Sundry Revenue/Income 89.17M 64.23M 76.36M 87.83M 90.41M
Trading Account Income - 0 (452,000) 22.33M 16.47M
Trust Income, Commissions & Fees 1.52B 1.92B 1.83B 1.9B 1.97B
Commission & Fee Income 1.52B 1.92B 1.83B 1.9B 1.97B
Total Expense 1.76B 1.67B 1.68B 1.89B 1.86B
Total Interest Expense 107.89M 97.71M 90.13M 81.57M 79.38M
Depreciation & Amortization Expense 27.53M 30.58M 36.5M 39.21M 44.86M
Other Operating Expense 247.52M 207.19M 192.77M 209.66M 252.1M
2009 2010 2011 2012 2013 5-year trend
Operating Income (119.68M) 330.76M 235.5M 123.89M 216.81M
Non-Operating Income (Expense) 0 0 0 0 0
Non-Operating Interest Income 0 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense 62.55M 87.11M 0 0 0
Pretax Income (182.23M) 243.65M 235.5M 123.89M 216.81M
Income Taxes 6.01M 49.23M 44.94M 31.1M 51.69M
Income Tax - Current - Domestic (5.64M) 13.49M 1.84M 7.91M (3.85M)
Income Tax - Current - Foreign 35.08M 27.63M 35.89M 27.65M 41.08M
Income Tax - Deferred - Domestic (19.29M) 2.79M 10.05M (3.33M) 18.97M
Income Tax - Deferred - Foreign (4.15M) 5.33M (2.83M) (1.13M) (4.52M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 - 0 0 0
Other After Tax Income (Expense) 0 0 284,000 7,000 0
Consolidated Net Income (188.25M) 194.42M 190.84M 92.79M 165.11M
Minority Interest Expense (58M) 19.44M 15.64M 8.48M 4.9M
Net Income (130.24M) 174.98M 175.2M 84.32M 160.21M
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 (130.24M) 174.98M 175.2M 84.32M 160.21M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (130.24M) 174.98M 175.2M 84.32M 160.21M
EPS (Basic) (1.66) 1.68 1.48 0.72 1.33
Basic Shares Outstanding 78.31M 104.41M 118.03M 116.95M 120.85M
EPS (Diluted) (1.66) 1.36 1.36 0.65 1.21
Diluted Shares Outstanding 78.31M 138.47M 137.63M 129.33M 133.74M
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