Pershing Sq Hld Ltd Reg S
(PSHZF)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Sales | 87,182 | 94,189 | 61,109 | 50,399 |
| Total expenses | -2,160,498 | 127,414 | 184,115 | N/A |
| Operating Income | 2,247,679 | -33,226 | -123,007 | 50,399 |
| Interest Income | 3,033 | 5,170 | 1,141 | N/A |
| Interest Expense | 66,385 | 60,285 | 64,668 | 0 |
| Pre-tax Income | 2,181,294 | -93,511 | -187,674 | 50,399 |
| Income Tax | 32,223 | 15,626 | 9,813 | N/A |
| Net Income Continuous | 2,149,072 | -109,137 | -197,487 | -677,507 |
| Minority Interests | 51,430 | -17,629 | -4,869 | N/A |
| Net Income | $2,097,641 | $-91,508 | $-192,618 | $-677,507 |
| EPS Basic Continuous Ops | 10.02 | -0.51 | -0.83 | -2.82 |
| EPS Basic Total Ops | 9.78 | -0.43 | -0.81 | -2.82 |
| EPS Diluted Continuous Ops | 10.02 | -0.51 | -0.83 | -2.82 |
| EPS Diluted Total Ops | 9.78 | -0.43 | -0.81 | -2.82 |
| EPS Diluted Before Non-Recurring Items | 9.78 | N/A | N/A | N/A |
| EBITDA(a) | $2,247,679 | $-33,226 | $-123,007 | $50,399 |