Jefferies Financial Group Inc
For the period ended Feb 29, 2024. Filed Apr 5, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Feb 29, 2024 · Filed Apr 5, 2024
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Consolidated Statements of Comprehensive Income (Unaudited)
| Three Months Ended | ||
|---|---|---|
| February 29, 2024 | February 28, 2023 | |
| Net earnings | $156,392 | $129,324 |
| Other comprehensive income (loss), net of tax: | ||
| Currency translation adjustments and other (1) | (99) | 10,216 |
| Changes in fair value related to instrument-specific credit risk (2) | (2,752) | (52,153) |
| Unrealized gains (losses) on available-for-sale securities | 1,958 | 251 |
| Total other comprehensive loss, net of tax (3) | (893) | (41,686) |
| Comprehensive income | 155,499 | 87,638 |
| Net losses attributable to noncontrolling interests | (7,438) | (6,055) |
| Net losses attributable to redeemable noncontrolling interests | — | (256) |
| Preferred stock dividends | 14,189 | 2,016 |
| Comprehensive income attributable to common shareholders | $148,748 | $91,933 |
(1)Includes income tax benefit (expense) of $14 thousand and $(13.6) million during the three months ended February 29, 2024 and February 28, 2023, respectively.
(2)Includes income tax benefit of $1.2 million and $19.2 million during the three months ended February 29, 2024 and February 28, 2023, respectively. Refer to Note 17, Total Equity for additional information related to fair value changes related to instrument specific-credit risk, which were reclassified to Principal transactions revenues in our Consolidated Statements of Earnings.
(3)None of the components of other comprehensive income (loss) are attributable to noncontrolling interests, redeemable noncontrolling interest or preferred stock dividends.
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