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Net income (loss)
attributable to ps inc
-$42,695,385
Net income (loss)
-$40,544,814
Less net (income)
loss attributable to...
$2,150,571
Income tax expense
(benefit)
-$9,268,642
Unrealized gain (loss) on
hhh shares held at...
$74,070,000
Total management fees
- gross
$68,027,961
Other income
(expense)
$16,235,548
Unrealized gain (loss) on
investment in pslp held at...
$2,149,815
Interest and dividend
income
$720,789
Net income (loss)
before taxes
-$49,813,456
Total non-operating
income (expenses)
$40,315,135
Investment Advice
$54,175,665
Investment Performance
$1,107
Unrealized gain (loss) on
psus shares held at...
-$50,350,000
Less
amortization-Deferred PSInc IPOShares
$10,192,671
Less
amortization-Deferred HHHPremium
$3,659,625
Interest expense
$2,511,017
Operating income (loss)
-$90,128,591
Total revenues
$54,176,772
Total expenses
$144,305,363
Profit-sharing partner
compensation
$69,253,925
Employee compensation
and benefits
$50,307,881
Affiliates fee rebate
$12,117,456
General and
administrative expense
$12,057,418
Depreciation and
amortization expense
$568,683
Back
Back
Income Statement
PERSHING SQUARE INC. (PS)
PERSHING SQUARE INC. (PS)
source: myfinsight.com