TAL International Group, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011
Revenues:
Leasing revenues:
Operating leases
Finance leases
Other revenues
Total revenues
Total leasing revenues
Equipment trading revenues
Management fee income
Equipment trading expenses
Gross Profit
Net (loss) gain on sale of leasing equipment
Operating expenses:
Depreciation and amortization
Direct operating expenses
Administrative expenses
Provision for doubtful accounts
Total operating expenses
Operating income
Other expenses:
Interest and debt expense
Write-off of deferred financing costs
Net loss (gain) on interest rate swaps
Total other expenses
Income before income taxes
Income tax expense
Net income
Net income per common share—Basic (in dollars per share)
Net income per common share—Diluted (in dollars per share)
Cash dividends paid per common share (in dollars per share)
Weighted average number of common shares outstanding—Basic (in shares)
Dilutive stock options and restricted stock (in shares)
Weighted average number of common shares outstanding—Diluted (in shares)

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