| Fiscal Q1 Ending 03/13 |
Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
|
Sales/Revenue |
88,431 | 94,875 | 322,061 | 84,277 | 84,552 |
Total Investment Income |
-3 | 14 | 229,239 | -1,177 | 8,493 |
Interest Income |
71,367 | 70,272 | 82,850 | 82,438 | 74,899 |
Sundry Revenue/Income |
17,067 | 15,786 | 9,972 | 2,553 | 647 |
Commission & Fee Income |
NA | 8,803 | NA | 463 | 513 |
Total Expense |
52,069 | 33,742 | 50,452 | 42,416 | 40,384 |
Total Interest Expense |
22,710 | 20,021 | 20,903 | 12,542 | 19,976 |
Loan Loss Provision |
2,234 | -16,427 | 4,094 | -3,223 | NA |
Selling, General & Admin. Expenses |
16,476 | 16,983 | 11,555 | 6,205 | 2,285 |
Depreciation & Amortization Expense |
4,079 | 4,750 | 2,527 | 87 | 87 |
Other Operating Expense |
-2,827 | -645 | 5,734 | 25,788 | 17,025 |
Operating Income |
36,362 | 61,133 | 271,609 | 41,861 | 44,168 |
Miscellaneous Non Operating Expense |
NA | -2 | 0 | 0 | 1,216 |
Equity in Affiliates (Pretax) |
NA | 0 | 0 | 0 | NA |
Unusual Expense |
-1,667 | 3,372 | -1,425 | 11,683 | -27,823 |
Pretax Income |
38,029 | 57,759 | 273,034 | 30,178 | 73,207 |
Income Taxes |
NA | 0 | 0 | 0 | 0 |
Equity in Affiliates |
NA | 0 | 0 | 0 | 0 |
Consolidated Net Income |
38,029 | 57,759 | 273,034 | 30,178 | 73,207 |
Minority Interest Expense |
NA | 0 | 0 | 0 | 0 |
Net Income |
38,029 | 57,759 | 273,034 | 30,178 | 73,207 |
Extraordinaries & Discontinued Operations |
-16 | -780 | 187 | 261 | 264 |
Extra Items & Gain/Loss Sale Of Assets |
NA | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
NA | 0 | 0 | 0 | 0 |
Discontinued Operations |
-16 | -780 | 187 | 261 | 264 |
Net Income After Extraordinaries |
38,045 | 58,539 | 272,846 | 29,917 | 72,943 |
Preferred Dividends |
1,395 | 1,395 | 1,395 | 1,395 | 1,395 |
Net Inc. Avail. To Common - Basic |
36,634 | 56,364 | 271,639 | 28,783 | 71,812 |
Operational EPS |
0.15 | 0.33 | 1.63 | 0.27 | 0.50 |
EPS (basic) |
0.16 | 0.32 | 1.66 | 0.21 | 0.68 |
Depreciation & Amortization Expense |
4,079 | 4,750 | 2,527 | 87 | 87 |
Common Shares Outstanding |
240,079 | 175,413 | 166,429 | 135,172 | 105,670 |
Basic Shares Outstanding |
235,136 | 172,519 | 164,237 | 134,115 | 105,181 |
Diluted Shares Outstanding |
240,079 | 175,413 | 166,429 | 135,172 | 105,670 |
Diluted EPS after Extraordinary Items |
0.15 | 0.32 | 1.63 | 0.21 | 0.68 |
Discont. Operations Per Share |
NA | -0.00 | 0.00 | 0.00 | 0.00 |
Continued operations EPS |
NA | 0.33 | 1.66 | 0.23 | 0.70 |
*Figures in thousands of U.S. Dollars except shares outstanding.
