Financial: Financial Services

KKR & Co LP (KKR: NYSE)

$20.91 0.36 | 1.75%
05/17/13 - 04:02 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 568.44M 948.69M 1.69B 517.60M
Cost of Sales 0.00 0.00 0.00 0.00
Gross Operating Profit 568.44M 948.69M 1.69B 517.60M
Selling, General, and Administrative Expenses 1.60B 1.21B 1.76B 1.20B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -1.03B -265.31M -76.98M -678.12M
Depreciation & Amortization 0.00 0.00 0.00 0.00
Interest Income 358.60M 321.94M 226.82M 142.12M
Other Income - Net 940.89M -72.76M -53.10M -79.64M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 8.14B 965.73M 7.85B 6.89B
Interest Expense 69.16M 0.00 0.00 0.00
Pre-Tax Income 8.07B 965.73M 7.85B 6.89B
Income Taxes 43.40M 89.24M 75.36M 37.00M
Minority Interest 7.47B 874.56M 7.44B 6.00B
Net Income From Continuing Operations 0.00 1.92M 333.18M 849.68M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 0.00 1.92M 333.18M 849.68M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 560.84M 1.92M 333.18M 849.68M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.00 1.92M 333.18M 849.68M
Preferred Dividends
Net Income Available To Common 0.00 1.92M 333.18M 849.68M
Basic EPS from Continuing Ops. 2.35 0.01 1.62 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.35 0.01 1.62 0.00
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 2.35 0.01 1.62 0.00
Basic Normalized Net Income/Share n.a. 0.01 1.62 n.a.
EPS fr Continuing Ops. 2.21 0.01 1.62 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.21 0.01 1.62 0.00
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.21 0.01 1.62 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. 0.01 1.62 n.a.
Dividends Paid per Share 0.84 0.71 0.23 0.00

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