Jefferies Financial Group Inc
For the period ended Nov 30, 2024. Filed Jan 28, 2025.
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FY2024 · Filed Jan 28, 2025
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Consolidated Statements of Comprehensive Income
| Year Ended November 30, | |||
|---|---|---|---|
| $ in thousands | 2024 | 2023 | 2022 |
| Net earnings ....................................................................................................................................................... | $716,019 | $262,388 | $781,710 |
| Other comprehensive loss, net of tax: ............................................................................................................. | |||
| Currency translation adjustments and other (1) ........................................................................................... | (11,300) | 57,530 | (53,572) |
| Changes in fair value related to instrument-specific credit risk (2) ........................................................... | (24,718) | (77,420) | 49,146 |
| Minimum pension liability adjustments (3) ................................................................................................... | 6,243 | 2,467 | 3,311 |
| Unrealized gains (losses) on available-for-sale securities ......................................................................... | 2,189 | 1,297 | (6,161) |
| Total other comprehensive loss, net of tax (4) ............................................................................................. | (27,586) | (16,126) | (7,276) |
| Comprehensive income ..................................................................................................................................... | 688,433 | 246,262 | 774,434 |
| Net losses attributable to noncontrolling interests ....................................................................................... | (27,364) | (14,846) | (2,397) |
| Net losses attributable to redeemable noncontrolling interests ................................................................. | — | (454) | (1,342) |
| Preferred stock dividends ................................................................................................................................. | 74,110 | 14,616 | 8,281 |
| Comprehensive income attributable to common shareholders ................................................................ | $641,687 | $246,946 | $769,892 |
(1)Includes income tax(expenses) benefits of$(1.6) million,$(3.1) million and$15.6 million for theyears ended November 30, 2024,2023 and 2022,
(2)Includes income taxbenefits (expenses) of$9.0 million,$29.0 million and$(15.6) million for theyears ended November 30, 2024,2023 and 2022,
(3)Includes income tax expense of$2.2 million for the year ended November 30, 2024.
(4)Includes unrealized losses of$2.2 million for theyear ended November 30, 2024 related to currency translation adjustments attributable to
noncontrolling interests.
Consolidated Statements of Changes in Equity
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