CSIMarket
 
  (AFSI)
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Income Statement Quarterly

AFSI


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
Other Income 52.10 46.80 847.90 125.76 180.51
Total Interest Income 0.00 0.00 0.00 0.00 0.00
Other Intrest Expenses 99.10 142.80 -513.20 - -9.40
Total Interest Expense 22.90 21.90 22.80 -123.22 -22.87
Net Interest Income 22.90 21.90 22.80 -27.56 -22.87
Provision for loan losses - - - - -
Total Net Interest Income 22.90 21.90 22.80 -27.56 -22.87
Service Fees, Investment Banking, Brokerage and Other Transactions 1,425.20 1,286.20 1,354.90 1,259.98 1,192.88
Profit (Loss) from Real Estate Operations - - - - -
Other Noninterest Income - - - - -
Other Premium Revenue Net - - - - -
Foreign Currency Transaction Gain (Loss) 14.00 -11.60 -26.50 154.01 -62.82
Gain (Loss) on Disposition of Assets and Other Investments -7.80 - 724.10 - 186.76
Loss/ -Gain on Investment 85.40 73.70 70.50 60.39 85.62
Other Non-Interest Income 137.50 120.50 918.40 186.15 266.13
Life Settlement Contracts Fair Value Method Gain Loss - - - -4.91 -
Net Realized Or Unrealized Gain Loss On Trading Securities - - - 15.16 -
Total Noninterest Income - - - - -
Total Revenues 1,562.70 1,406.70 2,273.30 1,446.13 1,459.01
Salaries & employee benefits, SGA 171.00 121.10 212.60 584.01 337.09
Other Operating Costs 82.40 109.30 214.60 165.76 177.35
Depriciation & Amortization 297.70 310.40 215.60 - -
Real Estate, Other Assets Expense - - - - -
Communications, Occupancy and Information Technology - - - - -
Professional Fees and Commission - - - - -
Policyholder Benefits and Claims Incurred, Net 1,063.20 933.70 972.90 953.55 1,266.12
Equipment, Postage and Supplies Net - - - - -
Federal Deposit Insurance Corporation Premium Expense - - - - -
Other Noninterest Expense - - - - -
Other loss/ -income -5.20 -10.30 -66.80 58.61 -145.82
Total Operating Expenses - - - - -
Total Costs & Expenses 1,654.90 1,508.00 1,612.00 1,739.92 1,680.42
Income /-loss before income taxes -92.20 -101.30 661.30 -293.79 -221.41
Income taxes expenses/-benefit -21.50 -4.40 -14.60 -38.40 -62.59
Income after income taxes -70.70 -96.90 675.90 -255.39 -158.82
Net income/-loss of other equity - - - 0.00 -
Income /-loss after income taxes -70.70 -96.90 675.90 -255.39 -158.82
Stockholders Equity Attributable to Noncontrolling Interest 2.80 -2.80 2.50 3.00 0.72
Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments - - - - -
Income Loss From Equity Method Investments Net Of Dividends Or Distributions - - - - -
Discontinued Operations - - - - -
Extraordinary Items - - - - -
Net Income/-loss -70.70 -96.90 675.90 -255.39 -158.82
   Noncontrolling interests 2.80 -2.80 2.50 3.00 0.72
   Prefered dividends -16.60 -16.50 -16.60 -16.57 -16.57
   Other - - - - -
Income/-loss to shareholder -84.50 -116.20 661.80 -268.96 -174.68


Per Share (GAAP Quarterly, in $) (Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
Basic EPS (excl. extra items) -0.43 -0.59 3.37 -1.50 -0.89
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.43 -0.59 3.37 -1.50 -0.89
Basic shares outstanding (Mill. of Units) 196.51 196.95 196.38 179.19 196.26
   EPS other shares - - - - -
Diluted Net EPS -0.43 -0.59 3.36 -1.50 -0.89
Diluted average shares (Mill. of Units) 196.51 196.95 196.96 179.19 196.26
Dividend per share - 0.748 0.17 0.17 0.17



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