Jefferies Financial Group Inc
For the period ended Aug 31, 2024. Filed Oct 9, 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.
Aug 31, 2024 · Filed Oct 9, 2024
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Consolidated Statements of Comprehensive Income (Unaudited)
Consolidated Statements of Comprehensive Income
| $ in thousands | Three Months Ended August 31, | Nine Months Ended August 31, | ||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Net earnings | $181,039 | $53,947 | $492,118 | $191,955 |
| Other comprehensive income (loss), net of tax: | ||||
| Currency translation adjustments and other (1) (3) | 22,560 | (7,059) | 18,443 | 20,307 |
| Changes in fair value related to instrument-specific credit risk (2) | 17,783 | (22,315) | 5,081 | (40,273) |
| Unrealized gains on available-for-sale securities | 426 | 1,176 | 2,056 | 1,135 |
| Total other comprehensive income (loss), net of tax | 40,769 | (28,198) | 25,580 | (18,831) |
| Comprehensive income | 221,808 | 25,749 | 517,698 | 173,124 |
| Net losses attributable to noncontrolling interests | (6,874) | (3,772) | (19,102) | (13,340) |
| Net losses attributable to redeemable noncontrolling interests | — | — | — | (455) |
| Preferred stock dividends | 20,785 | 6,300 | 48,501 | 8,316 |
| Comprehensive income attributable to common shareholders | $207,897 | $23,221 | $488,299 | $178,603 |
(1)Includes income tax expense of $7.9 million and $7.2 million for the three and nine months ended August 31, 2024, respectively, and income tax expense of $8.6 million and $7.1 million for the three and nine months ended August 31, 2023, respectively.
(2)Includes income tax expense of $6.1 million and $1.0 million for the three and nine months ended August 31, 2024, respectively, and income tax benefit of $7.6 million and $15.6 million for the three and nine months ended August 31, 2023, respectively.
(3)Includes unrealized gains (losses) of $0.9 million and $(1.0) million for the three and nine months ended August 31, 2024, respectively, related to currency translation adjustments attributable to noncontrolling interests.
| 4 | Jefferies Financial Group Inc. |
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