SLM Income Statement (2009-2014) | SLM

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
Revenue & Cost
Provisions 0.25B0.28B0.32B0.27B0.36B0.38B0.36B0.32B0.30B0.29B0.41B0.29B0.25B0.24B0.27B0.31B0.02B-0.00B0.02B0.03B0.04B0.00B0.01B0.03B
Revenue 0.57B0.43B0.88B1.17B1.09B1.26B0.72B1.43B0.89B0.54B0.58B1.24B0.70B0.95B0.79B-1.72B1.07B0.19B0.17B0.20B0.18B0.15B0.24B0.16B
Interest income
Interest income - Loans 0.13B0.13B0.14B0.16B0.16B0.16B0.17B
Interest income - Investments 0.01B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.01B-0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Interest Income - Debt Securities 0.16B0.17B0.16B0.03B0.14B0.17B0.16B0.17B0.17B0.14B0.15B0.05B0.14B0.11B0.11B-0.18B0.11B0.04B0.04B0.05B0.03B0.03B0.04B0.04B
Interest Income - Fed Funds 138.28B
Other interest income 0.29B
Interest Income - Total 1.24B1.20B1.20B1.11B1.39B1.46B1.51B1.39B1.49B1.46B1.48B1.50B1.48B1.40B1.46B-3.85B1.37B0.13B0.14B0.15B0.16B0.17B0.17B0.18B
Interest expenses
Interest Expense - Deposits 1.07B0.02B0.02B0.02B0.02B0.02B0.02B0.03B
Interest Expense - Others 0.00B0.00B0.00B0.00B
Interest Expenses 1.03B0.82B0.67B0.52B0.53B0.57B0.64B0.54B0.59B0.59B0.59B0.62B0.67B0.66B0.65B-1.89B0.57B0.02B0.02B0.02B0.02B0.02B0.02B0.03B
Interest Income - Net 0.22B0.38B0.53B0.60B0.85B0.90B0.87B0.86B0.90B0.87B0.89B0.88B0.81B0.75B0.82B0.83B0.12B0.11B0.12B0.12B0.14B0.14B0.14B0.15B
Non-interest income
Interest Income - Total -0.04B0.11B0.20B0.33B0.49B0.51B0.51B0.54B0.59B0.58B0.48B0.59B0.56B0.50B0.55B0.52B0.10B0.11B0.10B0.09B0.10B0.14B0.13B0.12B
Financial Services Fees 0.03B0.02B0.05B0.03B0.04B0.02B0.02B
Investment Banking Income 0.00B
Mortgage Banking -0.47B
Other Non-Interest Income 0.19B0.40B0.15B-0.65B0.01B-0.00B-0.00B0.04B0.02B0.01B0.01B0.04B0.04B0.01B0.01B-0.00B0.01B0.01B0.01B0.08B0.01B0.02B0.01B0.01B
Non-Interest Income 0.35B0.05B0.36B0.58B0.23B0.37B-0.15B0.57B-0.01B-0.33B-0.30B0.36B-0.11B0.20B-0.03B0.25B0.28B0.08B0.05B0.08B0.04B0.01B0.10B0.01B
Operating Items
Wages, Salaries and Other 0.14B0.14B0.14B0.13B0.15B0.14B0.14B0.14B0.14B0.12B0.14B0.10B0.13B0.12B0.11B-0.23B0.12B0.03B0.03B0.02B0.03B0.03B0.03B0.04B
Selling, General & Administrative 0.03B
Restructuring Costs 0.00B0.00B0.00B0.00B0.02B0.02B0.01B0.03B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.01B0.01B0.01B
Other Operating Expenses 0.27B0.31B0.31B0.31B0.30B0.32B0.97B0.28B0.31B0.27B0.29B0.24B0.27B0.24B0.23B0.23B0.24B0.07B0.07B0.07B0.07B0.06B0.07B0.08B
Operating Expenses 0.30B0.31B0.32B0.31B0.32B0.34B0.98B0.31B0.31B0.28B0.29B0.24B0.27B0.24B0.23B0.23B0.25B0.07B0.07B0.07B0.07B0.08B0.09B0.09B
EBIT 1.05B0.66B0.92B1.22B0.94B1.11B0.02B1.30B0.87B0.56B0.47B1.42B0.84B1.12B0.94B-2.47B1.13B0.14B0.10B0.12B0.10B0.10B0.16B0.07B
Non-operating items
Non Operating Investment Income 0.10B-0.56B-0.11B-0.04B-0.08B0.10B-0.34B-0.03B-0.24B-0.51B-0.48B0.27B-0.37B0.01B-0.23B-0.03B-0.03B-0.00B0.00B-0.13B-0.00B-0.01B0.01B0.00B
Other Non Operating Income 0.06B0.04B0.04B0.02B0.04B0.04B0.02B0.02B
Non Operating Income 0.19B0.28B
Net income details
EBT 0.02B-0.16B0.25B0.70B0.41B0.54B-0.62B0.76B0.28B-0.03B-0.12B0.79B0.18B0.46B0.29B-0.59B0.56B0.12B0.08B0.10B0.08B0.08B0.14B0.04B
Tax Provisions -0.01B-0.04B0.08B0.23B0.16B0.20B-0.13B0.26B0.10B-0.01B-0.05B0.28B0.07B0.17B0.10B0.16B0.21B0.05B0.03B0.04B0.03B0.03B0.05B0.02B
Profit After Tax 0.03B-0.12B0.17B0.46B0.25B0.34B-0.49B0.50B0.18B-0.02B-0.07B0.51B0.11B0.29B0.19B0.35B0.35B0.08B0.05B0.06B0.05B0.04B0.08B0.02B
Net Income - Minority -0.00B-0.00B-0.00B-0.00B-0.00B-0.01B-0.01B-0.01B-0.01B-0.01B-0.00B
Investment Income 0.04B
Income from Non-Controlling Interests 0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B
Income from Continuing Operations 0.03B-0.12B0.17B0.48B0.25B0.34B-0.49B0.50B0.18B-0.02B-0.07B0.51B0.11B0.29B0.19B-0.75B0.34B0.08B0.05B0.06B0.05B0.04B0.08B0.02B
Consolidated Net Income -0.05B-0.01B-0.01B-0.15B-0.01B-0.01B-0.00B0.05B-0.00B0.01B0.02B0.00B0.11B-0.00B0.01B-0.75B0.00B0.04B0.01B0.06B0.05B0.04B0.08B0.02B
Income towards Parent Company -0.05B-0.01B-0.01B-0.15B-0.01B-0.01B-0.00B0.05B-0.00B0.00B0.01B-0.01B0.10B-0.01B0.01B-0.75B0.00B0.04B0.01B0.05B0.05B0.04B0.08B0.02B
Preferred Dividend Payments 0.03B0.03B0.04B0.17B0.02B0.02B0.02B0.02B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.00B0.00B
Net Income towards Common Stockholders -0.05B-0.15B0.12B0.26B0.22B0.32B-0.51B0.43B0.17B-0.01B-0.05B0.51B0.11B0.29B0.18B0.34B0.34B0.08B0.05B0.06B0.05B0.04B0.08B0.01B
Additional items
EPS (Basic) -0.10-0.320.260.850.470.67-1.060.990.32-0.04-0.141.000.210.600.390.750.760.170.110.140.110.100.180.04
EPS (Weighted Average and Diluted) -0.10-0.320.260.810.460.64-1.060.940.32-0.04-0.140.990.210.600.390.740.740.170.110.140.110.090.180.04
Shares Outstanding (Weighted Average) 0.47B0.47B0.47B0.48B0.48B0.49B0.49B0.49B0.53B0.53B0.51B0.51B0.51B0.49B0.47B0.46B0.45B0.44B0.44B0.44B0.43B0.42B0.42B
Shares Outstanding (Diluted Average) 0.47B0.47B0.47B0.47B0.53B0.53B0.49B0.49B0.53B0.53B0.53B0.52B0.51B0.50B0.48B0.45B0.45B0.45B0.43B0.43B0.43B
EBITDA 1.05B0.66B0.92B1.22B0.94B1.11B0.02B1.30B0.87B0.56B0.47B1.42B0.84B1.12B0.94B-2.47B1.13B0.14B0.10B0.12B0.10B0.10B0.16B0.07B
Tax Rate 27.10%32.67%32.18%39.21%36.59%20.32%34.34%35.87%37.04%39.66%35.98%37.64%36.42%35.74%37.95%38.16%38.16%38.15%37.87%41.99%39.83%55.37%