XML 141 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2014
Acquisitions [Abstract]  
Schedule Of Allocation Of The Purchase Price To The Assets Acquired And Liabilities Assumed At Acquisition Date
Assets
Cash and cash equivalents $ 3,017,958
Cash and securities segregated and on deposit for regulatory purposes or
deposited with clearing and depository organizations 3,728,742
Trading assets 16,413,535
Loans to and investments in associated companies 766,893
Securities borrowed 5,315,488
Securities purchased under agreements to resell 3,578,366
Intangible assets, net 282,852
Goodwill 1,722,591
Deferred tax asset, net 539,384
Other assets 4,386,419
Total assets 39,752,228
Liabilities
Short-term borrowings 100,000
Trading liabilities 9,766,876
Securities loaned 1,902,687
Securities sold under agreements to repurchase 7,976,492
Payables to customers of securities operations 5,450,781
Trade payables, expense accruals and other liabilities 2,724,136
Mandatorily redeemable preferred interest in JHYH held by Leucadia 358,951
Long-term debt 6,345,536
Total liabilities 34,625,459
Noncontrolling interests 356,180
Net assets acquired $ 4,770,589
Amounts Allocated To Intangible Assets, The Amortization Period And Goodwill

Amortization
Amount Years
Customer relationships $ 136,002 9 to 18 years
Tradenames and related trademarks 131,299 35 years
Exchange and clearing organization
membership interests and registrations 15,551 Indefinite
Subtotal, intangible assets 282,852
Goodwill 1,722,591
Total $ 2,005,443
Pro Forma Operating Results
For the Three Month For the Nine Month
Period Ended Period Ended
September 30, 2013 September 30, 2013
Net revenues $ 2,532,052 $ 8,163,099
Net income attributable to Leucadia National Corporation
common shareholders $ 5,203 $ 258,606
Basic income per common share attributable to Leucadia
National Corporation common shareholders $ 0.01 $ 0.67
Diluted income per common share attributable to Leucadia
National Corporation common shareholders $ 0.01 $ 0.67