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Oaktree Capital Group Llc  (OAKPA)
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    Sector • Financial    Industry • Investment Services
   Industry • Investment Services
   Sector • Financial
 

Oaktree Capital Group Llc Income Statement Quarterly

OAKPA


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New: More OAKPA's historic Income Statements >>

INCOME STATEMENT
(Quarterly GAAP In millions $)

 (Jun 30 2017)
II. Quarter		 (Mar 31 2017)
I. Quarter		 (Dec 31 2016)
IV. Quarter		 (Sep 30 2016)
III. Quarter		 (Jun 30 2016)
II. Quarter
Commissions, Premiums and other Revenue 634.06 289.59 298.31 290.23 282.72
Revenue From Contract With Customer Excluding Assessed Tax - - - - -
Investments Gain (Loss), Net - - 4.72 - -
Total Revenue 634.06 289.59 298.31 290.23 282.72
Cost of Revenues - - - - -
Gross profit 634.06 289.59 298.31 290.23 282.72
Selling, Administration, Marketing 417.69 186.27 -204.22 197.03 186.14
Depriciation & Amortization 3.00 3.82 28.30 3.87 4.05
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 119.48 121.91 - 118.84 119.19
Unusual Expense /-Income - - - - -
Interest expense 44.25 48.77 -87.22 32.41 26.73
Interest income - - - - -
Net interest expense/-income 44.25 48.77 33.76 32.41 26.73
Other loss/ -income -251.36 -245.32 288.25 -239.30 -202.80
Total costs & expenses 333.07 115.45 -210.17 112.84 133.31
Income /-loss before income taxes 300.98 174.13 185.98 177.39 149.41
Income taxes expenses/-benefit 5.54 12.30 -12.70 8.57 8.57
Income after income taxes 295.44 161.83 173.28 168.82 140.83
Net income/-loss of other equity - 0.00 0.00 0.00 -
Income/-loss from cont. Ops. 295.44 161.83 173.28 168.82 140.83
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 295.44 161.83 173.28 168.82 140.83
Noncontrolling interests -3.86 -9.69 134.82 -13.24 -84.47
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 117.32 54.92 59.28 58.30 49.05
EBIT 345.24 222.90 219.74 209.80 176.14
EBITD 348.24 226.73 223.89 213.67 180.18
EBITDA 348.24 226.73 223.89 213.67 180.18


Per Share (GAAP Quarterly, in $) (Jun 30 2017)
II. Quarter		 (Mar 31 2017)
I. Quarter		 (Dec 31 2016)
IV. Quarter		 (Sep 30 2016)
III. Quarter		 (Jun 30 2016)
II. Quarter
Basic EPS (excl. extra items) 1.83 0.87 0.94 0.93 0.78
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.83 0.87 0.95 0.93 0.78
Basic shares outstanding (Mill. of Units) 64.19 63.02 62.99 62.76 62.62
   EPS other shares - - - - -
Diluted Net EPS 1.83 0.87 0.94 0.93 0.78
Diluted average shares (Mill. of Units) 64.19 63.02 0.00 62.76 62.62
Dividend per share 0.71 0.63 0.65 0.58 0.55



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