Leucadia National Corporation Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	2.424B	297.24M	236.06M	753.44M	284.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	1.875B	97.27M	103.46M	103.67M	96.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	549.55M	199.96M	132.59M	649.77M	187.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	122.74M	88.53M	67.56M	84.16M	60.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	39.50M	20.47M	18.67M	18.58M	17.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense	28.87M	27.52M	27.54M	27.84M	28.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	2.066B	233.80M	217.23M	234.25M	204.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	358.45M	63.44M	18.83M	519.19M	79.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	358.44M	63.44M	18.83M	519.19M	79.53M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	133.52M	27.06M	14.04M	190.11M	39.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	224.93M	36.38M	4.795M	329.08M	40.48M	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	262.54M	76.62M	-296.81M	-145.80M	-28.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	487.47M	112.99M	-292.02M	183.29M	12.43M	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	-0.232M	6.07M	0.665M	3.17M	-1.643M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	490.88M	119.44M	-291.02M	186.31M	10.51M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	248.94	244.57	244.58	249.03	244.62	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	244.58	244.42	244.58	244.52	244.08	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	2.01	0.49	-1.19	0.76	0.04	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	1.97	0.50	-1.19	0.75	0.04	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro