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JEFFERIES GROUP LLC: 10-K filed 2014-01-28

What JEFFERIES GROUP LLC reported in its annual report filed 2014-01-28 (fiscal FY 2013): 9 published measures, 30 facts as tagged in accession 0001193125-14-023228.

This filing

Form
10-K (annual report)
Filed
2014-01-28
Fiscal period
fiscal FY 2013
Accession
0001193125-14-023228 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All JEFFERIES GROUP LLC filings.

Reported measures

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2012-09-01 to 2012-11-30989,009,000USD91
2012-06-01 to 2012-08-31961,293,000USD92
2012-03-01 to 2012-05-31962,531,000USD92
2011-12-01 to 2012-02-291,021,240,000USD91

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2012-09-01 to 2012-11-300.31USD/shares91
2012-06-01 to 2012-08-310.31USD/shares92
2012-03-01 to 2012-05-310.28USD/shares92
2011-12-01 to 2012-02-290.33USD/shares91

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2012-09-01 to 2012-11-300.31USD/shares91
2012-06-01 to 2012-08-310.31USD/shares92
2012-03-01 to 2012-05-310.28USD/shares92
2011-12-01 to 2012-02-290.33USD/shares91

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2013-11-301,722,346,000USD
At 2013-02-281,700,000,000USD
At 2012-11-30365,670,000USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2013-11-30210,100,000USD
At 2012-11-30213,300,000USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2012-09-01 to 2012-11-30113,975,000USD91
2012-06-01 to 2012-08-31122,369,000USD92
2012-03-01 to 2012-05-31106,582,000USD92
2011-12-01 to 2012-02-29148,869,000USD91

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2012-09-01 to 2012-11-3071,604,000USD91
2012-06-01 to 2012-08-3170,171,000USD92
2012-03-01 to 2012-05-3163,498,000USD92
2011-12-01 to 2012-02-2977,136,000USD91

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2013-03-01 to 2013-11-3020,500,000USD275
2012-12-01 to 2013-02-28400,000USD90
2011-12-01 to 2012-11-302,300,000USD366
2010-12-01 to 2011-11-301,400,000USD365

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2013-09-01 to 2013-11-301,300,000USD91

Inspect the source

Entity
JEFFERIES GROUP LLC / CIK 0001084580
Captured
SEC response SHA-256
ae6678d042a9c640d108a2b974392311f4d2ed1cb78e6560344e654aaabd77a1

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

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Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001084580.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))