INTL FCStone 2011 Annual Report Download - page 120

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INTL FCSTONE INC.Form10K106
PART II
SCHEDULE I INTL FCStone Inc. Condensed Income Statements
SCHEDULE I INTL FCStone Inc. Condensed
Income Statements
Parent Company Only
(in millions)
Year Ended September30,
2011 2010 2009
Revenues:
Trading gains $ 3.1 $ 2.5 $ (2.5)
Commission and clearing fees — 0.9 0.3
Interest income 4.3 1.7 0.3
Other income 0.4 13.9 15.1
Total revenues 7.8 19.0 13.2
Interest expense 9.7 6.3 3.9
Net revenues (1.9) 12.7 9.3
Non-interest expenses:
Compensation and bene ts 8.6 10.2 10.7
Clearing and related expenses 0.1 0.1 0.1
Introducing broker commissions 0.2 0.2 —
Communication and data services 0.5 0.5 0.3
Occupancy and equipment rental 1.2 0.8 0.2
Professional fees 3.8 1.3 0.9
Depreciation and amortization 0.6 — —
Bad debts and impairments — (1.1) 2.7
Other (0.5) 3.1 0.7
Total non-interest expenses 14.5 15.1 15.6
Loss from continuing operations, before tax (16.4) (2.4) (6.3)
Income tax bene t 6.4 5.7 5.1
(Loss) income before extraordinary gain (10.0) 3.3 (1.2)
Extraordinary gain — — 18.5
NET (LOSS) INCOME $ (10.0)$ 3.3 $ 17.3