Leucadia National Corporation

(NYSE:LUK)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Operating revenue
Total Revenue	267,441	274,693	271,470	252,941
Operating Revenue	267,441	274,693	271,470	252,941
Adjustments To Revenue	—	—	—	—
Cost Of Sales	223,543	226,252	228,314	228,796
Cost Of Sales With Depreciation	227,782	230,634	232,374	230,872
Gross Operating Profit	43,898	48,441	43,156	24,145
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	81,012	92,584	78,040	76,850
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-37,114	-44,143	-34,884	-52,705
Operating Income	—	—	—	—
Depreciation	19,002	17,873	15,506	14,264
Depreciation Unreconciled	14,763	13,491	11,446	12,188
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-56,116	-62,016	-50,390	-66,969
Non Operating Expenses
Interest Expense	37,016	36,543	35,782	36,682
Pre Tax Income	50,709	-60,933	-107,174	-122,167
Income Taxes	-38,753	-247,711	-11,350	-566,712
Minority Interest	—	—	—	—
Income Before Income Taxes	-108,957	-35,698	-32,793	-74,035
Net Income From Continuing Operations	89,462	186,778	-95,824	444,545
Net Income From Discontinued Operations	—	—	—	1,188
Net Income From Total Operations	89,462	186,778	-95,824	445,733
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	89,462	186,778	-95,824	445,733
Normalized Income	89,462	186,778	-95,824	444,545
NetIncome Available For Common	89,462	186,778	-95,824	444,545
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Operating revenue
Total Revenue	877,789	450,853	682,491	2,338,590
Operating Revenue	877,789	450,835	682,491	2,338,590
Adjustments To Revenue	—	—	—	2,110,039
Cost Of Sales	746,307	384,571	389,137	—
Cost Of Sales With Depreciation	753,512	386,466	551,866	—
Gross Operating Profit	131,482	66,264	293,354	228,551
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	311,696	240,889	255,975	—
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	-180,214	-174,625	37,379	228,551
Operating Income	—	—	—	—
Depreciation	42,443	24,000	189,496	—
Depreciation Unreconciled	35,238	22,105	26,767	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	-222,657	-198,625	-152,117	228,551
Non Operating Expenses
Interest Expense	111,537	79,392	68,376	96,787
Pre Tax Income	-78,963	171,540	93,030	131,764
Income Taxes	-559,771	41,771	-1,131,082	-20,192
Minority Interest	—	—	—	—
Income Before Income Taxes	-57,088	—	138,163	—
Net Income From Continuing Operations	480,808	129,769	1,224,112	151,956
Net Income From Discontinued Operations	3,486	59,630	411,929	-6,456
Net Income From Total Operations	484,294	189,399	1,636,041	145,500
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	484,294	189,399	1,636,041	145,500
Normalized Income	480,808	129,769	1,224,112	151,956
NetIncome Available For Common	480,808	129,769	1,224,112	151,956
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—