Jefferies Group Income Statement

Quarterly: February 2012 - December 2009 Previous Quarters
Annual

Income	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-03	2009-12
Revenue	1.007B	798.74M	794.10M	970.12M	966.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	27.84M	33.84M	32.96M	31.38M	28.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	978.97M	764.90M	761.14M	938.73M	938.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	22.25M	29.40M	21.85M	22.46M	19.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	544.17M	412.33M	401.32M	518.32M	517.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)	-15.00M	-10.29M	-12.58M	-20.10M	-13.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	609.25M	485.86M	468.72M	592.27M	579.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	397.56M	312.88M	325.39M	377.85M	387.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-248.69M	-242.20M	-270.15M	-247.37M	-224.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	148.87M	70.68M	55.24M	130.48M	162.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	52.15M	25.07M	1.228M	45.78M	60.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	96.72M	45.61M	54.01M	84.70M	102.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	96.72M	45.61M	54.01M	84.70M	102.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	77.14M	48.39M	68.28M	80.62M	87.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-03	2009-12
Average Shares to compute diluted EPS	222.16	215.17	222.54	214.87	203.26	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	218.05	211.06	218.43	210.75	199.14	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.33	0.20	0.30	0.36	0.42	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.33	0.20	0.30	0.36	0.42	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro