Bok Financial Income Statement (2009-2012) | BOKF

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Income Statement Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012
Revenue & Cost
Provisions 45.04M55.12M48.62M42.10M36.04M20.00M7.12M6.25M2.70M5.00M-15.00M-0.79M-8.00M-7.80M-14.00M
Revenue 294.94M312.23M292.64M296.46M339.55M318.39M272.71M288.22M316.96M349.00M268.56M310.85M367.62M355.97M326.79M
Interest income
Interest income - Loans 143.37M139.34M136.60M131.94M131.10M132.43M127.08M123.74M123.83M127.91M129.50M126.98M131.18M126.25M129.02M
Interest Income - Debt Securities 84.00M81.89M70.23M82.61M75.77M72.69M59.34M69.62M70.58M66.62M54.40M60.26M62.21M60.18M57.06M
Interest Income - Fed Funds 0.03M0.02M0.01M0.01M0.01M0.00M0.01M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M
Interest Income - Trading Account Assets 0.61M0.45M0.57M0.41M0.43M0.47M0.52M0.30M0.36M0.56M0.20M
Interest Income - Total 233.23M226.25M224.41M219.37M217.60M216.97M197.15M202.09M205.72M205.75M199.59M198.21M203.06M196.07M197.54M
Interest expenses
Interest Expense - Deposits 51.93M36.34M30.99M27.62M26.29M27.27M25.09M24.04M23.16M22.41M19.28M17.50M16.39M15.92M17.21M
Interest Expense - Debt 5.57M5.56M5.54M5.57M5.54M5.66M5.67M5.58M5.54M5.63M5.64M5.55M3.51M2.48M2.24M
Interest Expenses 63.38M45.78M39.93M36.80M35.48M36.25M33.50M31.45M31.72M30.36M26.57M24.64M21.69M20.04M20.95M
Interest Income - Net 169.84M180.46M184.48M182.57M182.11M180.72M163.65M170.64M174.00M175.38M173.02M173.57M181.36M176.03M176.59M
Non-interest income
Interest Income - Total 124.81M125.34M135.86M140.47M146.07M160.72M156.65M164.39M171.30M175.38M188.02M173.57M189.36M176.03M190.59M
Financial Services Fees 24.70M24.94M20.24M21.04M24.75M27.07M28.61M25.38M23.73M29.45M25.63M31.11M32.60M31.26M31.96M
Service Charges 27.41M30.46M29.50M26.79M28.80M24.29M23.73M22.48M23.86M24.61M24.92M24.38M25.22M25.15M24.17M
Investment Banking Income 7.80M10.85M13.07M13.34M16.14M17.90M30.62M
Income - Trust 16.51M16.32M16.49M16.32M17.74M16.77M18.14M18.42M19.15M17.85M17.86M18.44M19.93M19.65M22.03M
Mortgage Banking 18.50M13.20M13.40M14.87M18.34M29.24M25.16M17.36M19.36M29.49M25.44M33.08M39.55M50.27M46.41M
Card Income 25.43M26.26M26.29M25.69M28.26M28.85M29.50M28.45M31.02M31.33M25.96M25.43M26.76M27.79M28.01M
Trading Income 3.29M3.72M2.69M1.13M1.15M3.33M-0.45M4.64M4.22M2.00M27.27M
Other Non-Interest Income 5.64M6.09M-166.13M6.53M5.60M6.05M-142.17M-15.23M-12.77M-14.02M98.83M-13.67M11.54M-8.92M76.28M
Non-Interest Income 125.09M131.77M108.16M113.88M157.44M137.67M109.06M117.58M142.96M173.62M95.54M137.28M186.26M179.94M150.19M
Operating Items
Amortization - Intangibles 7.47M8.06M-17.90M9.27M10.38M1.32M1.36M0.90M0.90M0.90M0.90M0.57M0.55M0.74M1.06M
Research & Development 19.31M20.41M21.12M20.31M21.94M21.60M23.90M22.50M24.43M24.45M26.60M22.14M25.26M26.49M25.01M
Wages, Salaries and Other 92.63M98.01M93.69M96.82M97.05M101.22M106.77M99.99M105.60M103.26M121.13M114.77M122.30M122.78M131.19M
Rent Expense 16.26M15.88M17.60M15.51M15.69M16.44M16.33M15.60M15.55M16.63M16.83M16.02M16.91M16.91M16.88M
Other Operating Expenses 130.23M142.44M137.72M127.91M168.28M-1.10M1.10M140.34M163.23M179.46M134.83M143.97M180.84M178.94M170.98M
Operating Expenses 165.79M178.73M176.44M163.73M205.91M205.16M175.51M178.45M203.21M220.53M178.26M182.14M223.01M222.34M212.88M
Operating Income 31.72M32.63M31.57M36.23M38.87M44.96M36.85M45.05M53.41M
EBIT 147.49M124.16M107.52M127.42M31.72M32.63M31.57M36.23M38.87M44.96M36.85M45.05M53.41M153.68M148.85M
Non-operating items
Non Operating Investment Income -1.66M-0.29M-0.37M-0.34M7.27M4.63M-7.29M-2.41M1.23M
Net income details
EBT 84.10M78.38M67.58M90.62M97.60M93.22M90.20M103.52M111.05M128.47M105.30M128.71M152.61M133.63M127.91M
Tax Provisions 28.84M24.77M47.00M30.28M32.04M29.93M31.10M38.75M39.36M43.01M37.40M45.52M53.15M45.78M44.29M
Profit After Tax 55.27M53.61M42.80M60.34M65.56M64.27M59.11M64.77M71.69M85.46M67.90M83.61M99.46M87.85M83.62M
Net Income - Minority -34.96M-36.18M-35.98M-36.79M-36.82M
Income from Non-Controlling Interests 0.23M2.95M0.03M0.21M2.04M-0.98M0.27M-0.01M2.69M0.36M0.91M-0.42M1.83M0.47M1.05M
Income from Continuing Operations 55.27M53.61M20.59M60.34M65.56M63.29M59.11M64.77M71.69M85.46M67.90M83.19M99.46M87.85M83.62M
Consolidated Net Income 55.27M53.61M20.59M60.34M65.56M63.29M59.11M64.77M71.69M85.46M67.90M83.19M99.46M87.85M83.62M
Income towards Parent Company 55.27M53.61M20.59M60.34M65.56M63.29M59.11M64.77M71.69M50.50M31.72M47.21M62.67M51.03M83.62M
Net Income towards Common Stockholders 55.27M53.61M20.59M60.34M65.56M63.29M59.11M64.77M71.69M50.50M31.72M47.21M62.67M51.03M83.62M
Additional items
EPS (Basic) 0.820.750.630.880.930.940.870.951.011.240.981.221.431.281.21
EPS (Weighted Average and Diluted) 0.810.750.630.880.930.940.860.941.001.240.981.221.431.271.21
Shares Outstanding (Weighted Average) 67.59M67.67M67.71M67.81M68.04M68.08M68.09M68.27M68.44M68.46M68.01M69.70M68.12M68.14M
Shares Outstanding (Diluted Average) 67.45M67.51M67.49M67.79M67.88M67.81M67.83M68.18M68.13M68.04M67.94M67.85M68.33M
EBITDA 147.49M124.16M107.52M127.42M31.72M32.63M31.57M36.23M38.87M102.42M32.40M116.05M75.40M110.58M70.09M
Tax Rate 34.29%31.61%69.54%33.42%32.83%32.11%34.47%37.44%35.44%33.48%35.51%35.37%34.83%34.26%34.63%