| For the Three Month | For the Six Month | |||||||||||||||
| Period Ended June 30, | Period Ended June 30, | |||||||||||||||
| 2011 | 2010 | 2011 | 2010 | |||||||||||||
| Revenues and other income | $ | 753,441 | $ | 289,200 | $ | 1,037,475 | $ | 548,495 | ||||||||
| Net securities gains | $ | 529,637 | $ | 71,413 | $ | 531,940 | $ | 170,480 | ||||||||
| Income from continuing operations before income taxes and | ||||||||||||||||
losses related to associated companies | $ | 519,192 | $ | 80,295 | $ | 598,722 | $ | 128,135 | ||||||||
| Income taxes | 190,108 | 4,665 | 229,161 | 7,367 | ||||||||||||
| Income from continuing operations before losses related to | ||||||||||||||||
associated companies | 329,084 | 75,630 | 369,561 | 120,768 | ||||||||||||
| Losses related to associated companies, net of taxes | (145,796 | ) | (321,922 | ) | (173,844 | ) | (170,728 | ) | ||||||||
| Income (loss) from continuing operations | 183,288 | (246,292 | ) | 195,717 | (49,960 | ) | ||||||||||
| Income from discontinued operations, including gain on | ||||||||||||||||
disposal, net of taxes | 3,170 | 10,014 | 1,527 | 5,187 | ||||||||||||
| Net income (loss) | 186,458 | (236,278 | ) | 197,244 | (44,773 | ) | ||||||||||
| Net (income) loss attributable to the noncontrolling interest | (149 | ) | 1,134 | (428 | ) | 1,108 | ||||||||||
| Net income (loss) attributable to | ||||||||||||||||
Leucadia National Corporation common shareholders | $ | 186,309 | $ | (235,144 | ) | $ | 196,816 | $ | (43,665 | ) | ||||||
| Basic earnings (loss) per common share attributable to | ||||||||||||||||
Leucadia National Corporation common shareholders: | ||||||||||||||||
Income (loss) from continuing operations | $ | .75 | $ | (1.01 | ) | $ | .80 | $ | (.20 | ) | ||||||
Income from discontinued operations, including | ||||||||||||||||
gain on disposal | .01 | .04 | .01 | .02 | ||||||||||||
Net income (loss) | $ | .76 | $ | (.97 | ) | $ | .81 | $ | (.18 | ) | ||||||
| Number of shares in calculation | 244,521 | 243,312 | 244,290 | 243,302 | ||||||||||||
| Diluted earnings (loss) per common share attributable to | ||||||||||||||||
Leucadia National Corporation common shareholders: | ||||||||||||||||
Income (loss) from continuing operations | $ | .74 | $ | (1.01 | ) | $ | .79 | $ | (.20 | ) | ||||||
Income from discontinued operations, including | ||||||||||||||||
gain on disposal | .01 | .04 | .01 | .02 | ||||||||||||
Net income (loss) | $ | .75 | $ | (.97 | ) | $ | .80 | $ | (.18 | ) | ||||||
| Number of shares in calculation | 249,026 | 243,312 | 248,971 | 243,302 | ||||||||||||
