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surfkast

03/05/09 12:33 PM

#35608 RE: mimurray #35607

NITE Knight Capital Group Inc
PEG Growth Rate 5 Year EPS Growth Rate

8.7x 10.0x +58.02% +34.91%

Statements of Financial Condition



Knight Capital Group, Inc. (parent only)



December 31,
2008 December 31,
2007
(in thousands)

Assets


Cash and cash equivalents
$ 64,619 $ 43,759

Securities owned, at fair value
6,721 6,400

Investments in subsidiaries, equity method
1,098,546 831,591

Fixed assets and leasehold improvements, at cost, less accumulated depreciation and amortization of $349 in 2008 and $132 in 2007
537 191

Investments in Deephaven sponsored funds
47,152 83,732

Receivable from Deephaven sponsored funds
— 85,000

Strategic investments
50,029 54,603

Other assets
60,956 29,209


Total assets
$ 1,328,560 $ 1,134,485


Liabilities and Stockholders’ Equity


Liabilities


Accrued compensation expense
$ 57,419 $ 21,710

Accrued expenses and other liabilities
2,815 10,094

Payable to subsidiaries
75,897 123,276

Income taxes payable
25,071 24,027

Long term debt
140,000 70,000


Total liabilities
301,202 249,107

Total stockholders’ equity
1,027,358 885,378


Total liabilities and stockholders’ equity
$ 1,328,560 $ 1,134,485