Comerica Income Statement (2009-2020) | CMA

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020
Revenue & Cost
Provisions 203.00M312.00M311.00M256.00M175.00M126.00M122.00M57.00M46.00M45.00M35.00M18.00M22.00M19.00M22.00M16.00M16.00M13.00M8.00M9.00M9.00M11.00M5.00M2.00M14.00M47.00M26.00M60.00M148.00M49.00M16.00M35.00M16.00M17.00M24.00M-29.00M12.00M-29.00M16.00M-13.00M44.00M35.00M8.00M411.00M138.00M5.00M-17.00M
Revenue 181.00M625.00M700.00M610.00M609.00M616.00M590.00M620.00M602.00M593.00M624.00M626.00M648.00M646.00M624.00M680.00M629.00M636.00M640.00M649.00M618.00M636.00M629.00M629.00M666.00M679.00M682.00M699.00M693.00M714.00M722.00M724.00M741.00M776.00M821.00M875.00M793.00M838.00M833.00M864.00M844.00M853.00M842.00M810.00M750.00M718.00M710.00M734.00M
Interest income
Interest income - Loans 452.00M444.00M424.00M412.00M412.00M399.00M394.00M375.00M369.00M405.00M415.00M411.00M408.00M400.00M398.00M390.00M388.00M381.00M397.00M376.00M385.00M381.00M383.00M378.00M388.00M390.00M395.00M406.00M406.00M411.00M412.00M421.00M453.00M500.00M498.00M509.00M568.00M581.00M604.00M621.00M635.00M619.00M564.00M517.00M434.00M408.00M414.00M
Interest income - Investments -1.00M3.00M5.00M4.00M3.00M5.00M4.00M2.00M3.00M20.00M9.00M9.00M1.00M7.00M1.00M1.00M
Interest Income - Debt Securities 109.00M64.00M53.00M61.00M61.00M55.00M49.00M57.00M59.00M57.00M63.00M63.00M59.00M57.00M55.00M53.00M52.00M54.00M55.00M55.00M53.00M53.00M51.00M53.00M53.00M54.00M56.00M62.00M62.00M61.00M62.00M61.00M62.00M63.00M64.00M64.00M64.00M66.00M71.00M72.00M75.00M75.00M75.00M74.00M74.00M72.00M71.00M
Other interest income 2.00M3.00M2.00M3.00M3.00M2.00M2.00M2.00M3.00M4.00M3.00M3.00M3.00M3.00M3.00M3.00M3.00M4.00M4.00M4.00M3.00M3.00M4.00M4.00M3.00M4.00M6.00M4.00M5.00M8.00M10.00M14.00M14.00M16.00M16.00M17.00M18.00M28.00M29.00M17.00M17.00M17.00M20.00M18.00M3.00M4.00M4.00M
Interest Income - Total 563.00M552.00M511.00M479.00M476.00M476.00M456.00M445.00M434.00M431.00M463.00M481.00M477.00M470.00M460.00M456.00M446.00M443.00M439.00M456.00M435.00M441.00M436.00M438.00M435.00M444.00M448.00M457.00M472.00M473.00M480.00M484.00M496.00M529.00M579.00M650.00M590.00M650.00M675.00M704.00M710.00M727.00M711.00M659.00M609.00M511.00M484.00M489.00M
Interest expenses
Interest Expense - Deposits 125.00M89.00M52.00M35.00M29.00M27.00M24.00M22.00M23.00M24.00M21.00M19.00M18.00M17.00M16.00M15.00M15.00M13.00M12.00M11.00M11.00M11.00M12.00M11.00M11.00M11.00M10.00M10.00M10.00M10.00M10.00M9.00M9.00M11.00M13.00M16.00M28.00M35.00M43.00M52.00M67.00M73.00M70.00M56.00M20.00M15.00M10.00M
Interest Expense - Debt 52.00M37.00M31.00M26.00M25.00M25.00M15.00M17.00M17.00M16.00M16.00M16.00M17.00M16.00M16.00M15.00M14.00M14.00M14.00M14.00M14.00M11.00M11.00M11.00M12.00M15.00M14.00M15.00M18.00M20.00M19.00M17.00M20.00M19.00M20.00M25.00M32.00M40.00M47.00M51.00M51.00M50.00M45.00M40.00M19.00M11.00M10.00M
Interest Expenses 179.00M150.00M126.00M83.00M61.00M54.00M52.00M40.00M39.00M40.00M40.00M37.00M35.00M35.00M33.00M32.00M30.00M29.00M27.00M26.00M25.00M25.00M22.00M23.00M22.00M23.00M26.00M24.00M25.00M28.00M30.00M29.00M26.00M29.00M33.00M60.00M41.00M60.00M76.00M90.00M104.00M124.00M125.00M115.00M96.00M40.00M26.00M20.00M
Interest Income - Net 384.00M402.00M385.00M396.00M415.00M422.00M404.00M405.00M395.00M391.00M423.00M444.00M442.00M435.00M427.00M424.00M416.00M414.00M412.00M430.00M410.00M416.00M414.00M415.00M413.00M421.00M422.00M433.00M447.00M445.00M450.00M455.00M470.00M500.00M546.00M590.00M549.00M590.00M599.00M614.00M606.00M603.00M586.00M544.00M513.00M471.00M458.00M469.00M
Non-interest income
Interest Income - Total 181.00M74.00M140.00M240.00M296.00M282.00M350.00M346.00M346.00M388.00M426.00M420.00M416.00M405.00M408.00M400.00M401.00M404.00M421.00M401.00M405.00M409.00M413.00M399.00M374.00M396.00M373.00M299.00M396.00M434.00M420.00M454.00M483.00M522.00M528.00M537.00M619.00M599.00M598.00M619.00M559.00M551.00M536.00M102.00M333.00M453.00M486.00M
Financial Services Fees 9.00M7.00M7.00M6.00M6.00M6.00M7.00M6.00M6.00M5.00M5.00M5.00M4.00M5.00M5.00M5.00M4.00M4.00M3.00M5.00M4.00M4.00M4.00M4.00M4.00M5.00M4.00M4.00M5.00M5.00M5.00M5.00M6.00M6.00M6.00M7.00M6.00M7.00M7.00M7.00M7.00M7.00M7.00M7.00M5.00M5.00M4.00M
Service Charges 58.00M59.00M56.00M56.00M52.00M51.00M49.00M52.00M51.00M53.00M52.00M56.00M53.00M53.00M52.00M55.00M53.00M53.00M53.00M54.00M54.00M54.00M53.00M55.00M56.00M57.00M55.00M55.00M55.00M55.00M54.00M58.00M57.00M57.00M55.00M54.00M53.00M53.00M51.00M51.00M51.00M51.00M50.00M49.00M42.00M47.00M47.00M
Investment Gain (Loss) 13.00M113.00M107.00M10.00M2.00M1.00M2.00M4.00M12.00M-4.00M5.00M6.00M1.00M-2.00M1.00M1.00M-1.00M-2.00M-2.00M-1.00M-2.00M1.00M-20.00M-8.00M1.00M-1.00M1.00M1.00M
Income - Trust 42.00M40.00M38.00M39.00M38.00M38.00M39.00M39.00M39.00M37.00M36.00M38.00M39.00M39.00M42.00M43.00M44.00M41.00M43.00M44.00M45.00M44.00M47.00M47.00M48.00M47.00M45.00M46.00M49.00M47.00M48.00M49.00M51.00M48.00M50.00M52.00M52.00M51.00M51.00M49.00M52.00M53.00M52.00M54.00M52.00M51.00M52.00M
Card Income 12.00M13.00M14.00M13.00M15.00M15.00M15.00M15.00M15.00M17.00M30.00M11.00M12.00M16.00M17.00M17.00M18.00M20.00M31.00M20.00M22.00M23.00M13.00M64.00M69.00M71.00M73.00M72.00M76.00M76.00M79.00M77.00M80.00M85.00M91.00M59.00M60.00M61.00M64.00M63.00M65.00M67.00M62.00M59.00M68.00M71.00M72.00M
Other Non-Interest Income 15.00M32.00M812.00M20.00M22.00M145.00M-396.00M123.00M125.00M90.00M-255.00M29.00M35.00M24.00M79.00M38.00M48.00M43.00M28.00M32.00M34.00M31.00M36.00M27.00M27.00M25.00M23.00M17.00M29.00M29.00M22.00M29.00M29.00M24.00M26.00M22.00M22.00M29.00M23.00M25.00M22.00M23.00M7.00M12.00M25.00M29.00M26.00M
Non-Interest Income 13.00M223.00M315.00M214.00M194.00M194.00M186.00M215.00M207.00M202.00M201.00M182.00M206.00M211.00M197.00M256.00M213.00M222.00M228.00M219.00M208.00M220.00M215.00M214.00M253.00M258.00M260.00M266.00M246.00M269.00M272.00M269.00M271.00M276.00M275.00M285.00M244.00M248.00M234.00M250.00M238.00M250.00M256.00M266.00M237.00M247.00M252.00M265.00M
Operating Items
Depreciation & Amortization - Total 16.00M15.00M16.00M17.00M15.00M15.00M16.00M15.00M17.00M17.00M17.00M17.00M16.00M17.00M15.00M15.00M15.00M15.00M15.00M14.00M15.00M14.00M14.00M13.00M13.00M13.00M14.00M13.00M14.00M13.00M13.00M11.00M11.00M12.00M11.00M11.00M11.00M12.00M14.00M12.00M12.00M13.00M13.00M12.00M12.00M12.00M13.00M
Wages, Salaries and Other 226.00M222.00M225.00M213.00M224.00M234.00M248.00M238.00M235.00M245.00M257.00M260.00M250.00M253.00M255.00M251.00M245.00M255.00M258.00M247.00M240.00M248.00M245.00M253.00M251.00M243.00M262.00M248.00M247.00M247.00M247.00M245.00M231.00M237.00M248.00M255.00M250.00M254.00M250.00M265.00M245.00M253.00M257.00M242.00M249.00M257.00M271.00M
Rent Expense 41.00M40.00M43.00M41.00M39.00M40.00M42.00M40.00M38.00M44.00M47.00M41.00M40.00M40.00M42.00M39.00M39.00M41.00M41.00M40.00M39.00M46.00M46.00M38.00M39.00M41.00M41.00M38.00M39.00M40.00M40.00M38.00M38.00M38.00M40.00M38.00M37.00M38.00M39.00M37.00M37.00M39.00M41.00M37.00M37.00M40.00M42.00M
Restructuring Costs 33.00M37.00M25.00M2.00M53.00M20.00M20.00M11.00M14.00M7.00M13.00M16.00M11.00M12.00M14.00M
Other Operating Expenses 397.00M372.00M344.00M366.00M346.00M343.00M347.00M379.00M363.00M356.00M369.00M378.00M390.00M377.00M367.00M368.00M362.00M362.00M361.00M417.00M352.00M350.00M337.00M359.00M404.00M381.00M403.00M427.00M407.00M412.00M420.00M388.00M397.00M394.00M406.00M384.00M381.00M389.00M390.00M381.00M384.00M375.00M383.00M397.00M368.00M385.00M386.00M410.00M
Operating Expenses 397.00M429.00M399.00M425.00M404.00M397.00M402.00M437.00M418.00M411.00M463.00M479.00M448.00M433.00M449.00M427.00M416.00M416.00M417.00M473.00M406.00M404.00M397.00M419.00M455.00M433.00M457.00M482.00M458.00M518.00M493.00M461.00M457.00M457.00M463.00M448.00M446.00M448.00M452.00M448.00M433.00M424.00M435.00M451.00M417.00M434.00M438.00M465.00M
EBIT 157.00M116.00M12.00M91.00M147.00M118.00M166.00M177.00M177.00M166.00M166.00M213.00M228.00M186.00M269.00M227.00M236.00M242.00M193.00M228.00M246.00M249.00M242.00M217.00M222.00M225.00M181.00M110.00M174.00M243.00M255.00M294.00M331.00M367.00M390.00M376.00M479.00M457.00M490.00M528.00M509.00M497.00M-2604.00M18.00M186.00M293.00M306.00M
Non-operating items
Other Non Operating Income 9.00M32.00M8.00M10.00M9.00M10.00M11.00M10.00M11.00M10.00M11.00M11.00M11.00M11.00M12.00M12.00M12.00M12.00M11.00M11.00M11.00M11.00M43.00M20.00M19.00M9.00M19.00M
Net income details
EBT 7.00M-10.00M-71.00M30.00M93.00M66.00M126.00M138.00M137.00M126.00M129.00M178.00M193.00M153.00M237.00M197.00M207.00M215.00M167.00M203.00M221.00M227.00M219.00M195.00M199.00M199.00M157.00M85.00M146.00M213.00M226.00M268.00M302.00M334.00M330.00M335.00M419.00M381.00M400.00M424.00M385.00M372.00M-2719.00M-78.00M146.00M267.00M286.00M
Tax Provisions -1.00M-59.00M-29.00M-42.00M-5.00M23.00M7.00M30.00M35.00M41.00M28.00M33.00M48.00M50.00M36.00M55.00M63.00M64.00M68.00M50.00M64.00M70.00M73.00M70.00M61.00M64.00M63.00M41.00M25.00M42.00M64.00M62.00M66.00M99.00M108.00M93.00M54.00M93.00M63.00M90.00M85.00M87.00M80.00M82.00M-19.00M28.00M50.00M65.00M
Profit After Tax 9.00M18.00M19.00M-29.00M52.00M70.00M59.00M96.00M103.00M96.00M98.00M96.00M130.00M144.00M117.00M130.00M134.00M143.00M147.00M117.00M139.00M151.00M154.00M149.00M134.00M135.00M136.00M116.00M60.00M104.00M149.00M164.00M202.00M203.00M226.00M326.00M281.00M326.00M318.00M310.00M339.00M298.00M292.00M269.00M-59.00M118.00M217.00M221.00M
Income from Continuing Operations 66.00M19.00M-29.00M35.00M70.00M59.00M96.00M103.00M96.00M98.00M96.00M130.00M143.00M117.00M182.00M134.00M143.00M147.00M117.00M139.00M151.00M154.00M149.00M134.00M135.00M136.00M116.00M60.00M104.00M149.00M164.00M202.00M203.00M226.00M237.00M281.00M326.00M318.00M310.00M339.00M298.00M292.00M-2801.00M-59.00M118.00M217.00M221.00M
Consolidated Net Income 1.00M66.00M19.00M-29.00M17.00M70.00M59.00M-10.00M103.00M96.00M98.00M96.00M130.00M143.00M117.00M182.00M134.00M143.00M147.00M117.00M139.00M151.00M154.00M149.00M134.00M135.00M136.00M116.00M60.00M104.00M149.00M164.00M202.00M203.00M226.00M237.00M281.00M326.00M318.00M310.00M339.00M298.00M292.00M-2801.00M-59.00M118.00M217.00M221.00M
Income towards Parent Company 1.00M66.00M19.00M-29.00M17.00M70.00M59.00M-10.00M103.00M96.00M98.00M96.00M130.00M143.00M117.00M182.00M134.00M143.00M147.00M117.00M139.00M151.00M154.00M149.00M134.00M135.00M136.00M116.00M60.00M104.00M149.00M164.00M202.00M203.00M226.00M237.00M281.00M326.00M318.00M310.00M339.00M298.00M292.00M-2801.00M-59.00M118.00M217.00M221.00M
Preferred Dividend Payments 33.00M34.00M34.00M33.00M123.00M1.00M1.00M1.00M1.00M1.00M1.00M2.00M1.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M1.00M2.00M1.00M2.00M1.00M1.00M1.00M1.00M1.00M2.00M1.00M2.00M2.00M2.00M2.00M2.00M2.00M2.00M1.00M2.00M2.00M1.00M8.00M5.00M
Net Income towards Common Stockholders -32.00M-24.00M-16.00M-62.00M-71.00M69.00M59.00M95.00M102.00M95.00M97.00M95.00M129.00M142.00M116.00M128.00M132.00M141.00M145.00M115.00M137.00M149.00M152.00M148.00M132.00M134.00M134.00M115.00M59.00M103.00M148.00M163.00M200.00M202.00M224.00M324.00M279.00M324.00M316.00M308.00M337.00M297.00M290.00M267.00M-59.00M117.00M209.00M215.00M
Additional items
EPS (Basic) -0.17-0.11-0.10-0.42-0.570.400.340.540.580.540.510.480.660.730.610.670.710.770.800.630.760.830.850.840.750.760.760.650.340.600.870.951.151.151.290.651.621.901.891.902.141.951.981.87-0.420.851.491.54
EPS (Weighted Average and Diluted) -0.17-0.11-0.10-0.42-0.570.390.330.530.570.530.510.660.730.610.700.760.780.730.800.820.810.730.730.740.640.340.580.840.921.111.131.260.631.591.871.861.882.111.941.961.85-0.420.841.481.53
Shares Outstanding (Weighted Average) 151.21M151.12M151.12M151.12M151.17M176.32M176.32M176.49M176.77M176.77M176.78M198.68M197.63M196.67M193.50M190.34M187.67M186.64M184.96M182.91M182.07M181.67M180.83M179.69M178.36M178.01M176.73M176.73M174.88M175.13M173.90M172.26M175.86M176.94M175.91M173.92M172.81M171.93M171.40M161.70M159.00M154.16M149.36M144.15M141.35M139.04M139.04M
EBITDA 173.00M131.00M28.00M108.00M162.00M133.00M182.00M110.00M170.00M176.00M183.00M160.00M169.00M165.00M284.00M137.00M15.00M144.00M208.00M205.00M172.00M141.00M256.00M176.00M109.00M187.00M195.00M161.00M137.00M152.00M268.00M206.00M221.00M228.00M401.00M178.00M290.00M296.00M504.00M435.00M429.00M338.00M-2591.00M344.00M97.00M169.00M319.00M
Tax Rate 59.15%24.73%10.61%23.81%25.36%29.93%22.22%25.58%26.97%25.91%23.53%23.21%31.98%30.92%31.63%29.94%31.53%31.67%32.16%31.96%31.28%32.16%31.66%26.11%29.41%28.77%30.05%27.43%24.63%32.78%32.34%28.18%16.12%22.20%16.54%22.50%20.05%22.60%21.51%24.36%19.18%18.73%22.73%