JMP Group Corp. (JMP) Financials Nov 10, 2014, 4:2
Post# of 250601
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for JMP Group Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 180.05M 179.72M 149.05M 142.72M 180.04M
Total Investment Income 42.6M 92.98M 80.84M (300,000) 21.19M
Sundry Revenue/Income 24.86M 42.83M 21.36M 11.06M 2.6M
Trading Account Income 18.52M 3.42M 1.62M - -
Trust Income, Commissions & Fees 94.08M 40.49M 45.25M 88.66M 124.75M
Commission & Fee Income 94.08M 40.49M 45.25M 72.89M 98.8M
Total Expense 160.88M 156.26M 152.79M 133.19M 162.49M
Total Interest Expense 25.92M 33.69M 35.75M 39.99M 30.11M
Depreciation & Amortization Expense 745,571 635,000 721,000 884,000 921,000
Other Operating Expense 19.14M 23.57M 116.32M 69.59M 104.72M
2009 2010 2011 2012 2013 5-year trend
Operating Income 19.16M 23.46M (3.74M) 9.53M 17.55M
Non-Operating Income (Expense) 0 0 0 0 0
Non-Operating Interest Income - 0 0 0 0
Miscellaneous Non Operating Expense 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Unusual Expense (1.18M) 2.75M 700,000 0 0
Pretax Income 20.34M 20.71M (4.44M) 9.53M 17.55M
Income Taxes 7.66M 9.04M (1.67M) 1.58M 3.95M
Income Tax - Current - Domestic 684,821 2.9M 4M 1.92M 9.5M
Income Tax - Current - Foreign 0 0 0 - -
Income Tax - Deferred - Domestic 6.98M 6.14M (5.67M) (342,000) (5.55M)
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 0 0 0 0
Consolidated Net Income 12.68M 11.67M (2.77M) 7.95M 13.6M
Minority Interest Expense 1.87M 2.81M (257,000) 5.2M 9.97M
Net Income 10.81M 8.86M (2.51M) 2.76M 3.63M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 10.81M 8.86M (2.51M) 2.76M 3.63M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 10.81M 8.86M (2.51M) 2.76M 3.63M
EPS (Basic) 0.52 0.41 (0.11) 0.12 0.16
Basic Shares Outstanding 20.79M 21.65M 22.12M 22.58M 22.16M
EPS (Diluted) 0.49 0.40 (0.11) 0.12 0.16
Diluted Shares Outstanding 22.14M 22.4M 23.07M 22.91M 23.32M
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