KKR Financial Holdings LLCSan Francisco, CA, United States (NYSE: KFN)

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KKR Financial Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 08 Dec 07 Dec 06
Revenue (522.9) 740.2 950.0
Cost of Goods Sold -- -- 741.7
Gross Profit -- -- 208.4
Gross Profit Margin 0.0% 0.0% 21.9%
SG&A Expense 55.7 -- 11.2
Depreciation & Amortization 39.0 -- 5.0
Operating Income (513.0) -- 878.0
Operating Margin -- -- 92.4%
Nonoperating Income -- -- 119.3
Nonoperating Expenses -- (100.5) (98.5)
Income Before Taxes (1,077.6) -- 136.3
Income Taxes 0.1 0.3 1.0
Net Income After Taxes (1,077.7) (0.3) 135.3

Continuing Operations (1,077.7) 212.4 135.3
Discontinued Operations 2.7 (312.6) --
Total Operations (1,075.0) (100.2) 135.3
Total Net Income (1,075.0) (100.2) 135.3
Net Profit Margin -- -- 14.2%

Diluted EPS from Total Net Income ($) (7.68) (1.11) 1.71
Dividends per Share 1.30 2.16 1.86
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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