eTrade 2002 Annual Report Download - page 94
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Equity in income (loss) of investments 9,071 (6,174 )
(61 )
(11,513 )
Unrealized losses on venture funds (9,683 )
(34,716 )
(6,158 )
(736 )
Fair value adjustments of financial derivatives (11,662 )
(3,112 )
4,668 —
Gain on early extinguishment of debt, net 5,346 49,318 — —
Other (1,444 )
200 (1,561 )
(1,810 )
Total non-operating income (expense) (61,964 )
(74,979 )
(3,680 )
184,775
Pre-tax income (loss) 193,940 (260,937 )
3,229 104,449
Income tax expense (benefit) 85,121 (19,885 )
1,905 85,478
Minority interest in subsidiaries 1,555 480 (112 )
(181 )
Income (loss) before cumulative effect of accounting changes 107,264 (241,532 )
1,436 19,152
Cumulative effect of accounting changes, net of tax (see Note 23) (293,669 )
— (83 )
—
Net income (loss) $ (186,405 )
$ (241,532 )
$ 1,353 $ 19,152
Income (loss) per share before cumulative effect of accounting changes (see
Note23):
Basic $ 0.30 $ (0.73 )
$ 0.00 $ 0.06
Diluted $ 0.30 $ (0.73 )
$ 0.00 $ 0.06
Income (loss) per share (see Note 24):
Basic $ (0.52 )
$ (0.73 )
$ 0.00 $ 0.06
Diluted $ (0.52 )
$ (0.73 )
$ 0.00 $ 0.06
Shares used in computation of per share data (see Note 24):
Basic 355,090 332,370 311,413 301,926
Diluted 361,051 332,370 321,430 319,336
See accompanying notes to consolidated financial statements
66
2003. EDGAR Online, Inc.