Federal Agricultural Mortgage Corp. Cl A (AGMA) Fi
Post# of 250616
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Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Federal Agricultural Mortgage Corp. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 169.6M 227.1M 256.36M 266.82M 254.53M
Total Investment Income (40.14M) (36.94M) (44.8M) 325,000 4.55M
Sundry Revenue/Income 1.44M 1.24M 1.65M (23.14M) (11.56M)
Trading Account Income - - - - (819,000)
Trust Income, Commissions & Fees 31.81M 24.09M 24.82M 24.96M 26.96M
Commission & Fee Income 31.81M 24.09M 24.82M 24.96M 26.96M
Total Expense 18.42M 160.61M 182.65M 176.58M 124.72M
Total Interest Expense 90.59M 142.67M 153.38M 142.69M 137.28M
Depreciation & Amortization Expense - - 0 - 0
Other Operating Expense (99.87M) (9.75M) 1.04M 18.61M (26.94M)
2009 2010 2011 2012 2013 5-year trend
Operating Income 151.18M 66.5M 73.71M 90.24M 129.81M
Non-Operating Income (Expense) 4.93M 0 (29.06M) 878,000 0
Non-Operating Interest Income 0 0 0 0 0
Miscellaneous Non Operating Expense 4.93M 0 (29.06M) 878,000 0
Equity in Affiliates (Pretax) 0 0 0 - -
Unusual Expense 3.99M 0 0 0 (1.46M)
Pretax Income 152.12M 66.5M 44.65M 91.12M 131.27M
Income Taxes 52.52M 13.8M 5.8M 22.16M 33.75M
Income Tax - Current - Domestic 16.9M 14.32M 24.74M 24.14M 27.08M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 35.62M (524,000) (18.94M) (1.98M) 6.67M
Income Tax - Deferred - Foreign 0 0 0 - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 (5.78M) 0 0 0
Consolidated Net Income 99.6M 46.92M 38.85M 68.96M 97.52M
Minority Interest Expense 0 20.71M 22.19M 22.19M 22.19M
Net Income 99.6M 26.21M 16.66M 46.77M 75.33M
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 99.6M 26.21M 16.66M 46.77M 75.33M
Preferred Dividends 17.3M 4.13M 2.88M 2.88M 3.5M
Net Income Available to Common 82.3M 22.08M 13.78M 43.89M 71.83M
EPS (Basic) 8.12 2.16 1.33 4.19 6.64
Basic Shares Outstanding 10.14M 10.23M 10.34M 10.48M 10.82M
EPS (Diluted) 8.04 2.08 1.28 3.98 6.41
Diluted Shares Outstanding 10.23M 10.62M 10.8M 11.02M 11.21M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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