Edition:
United States

Income Statements: Credit Suisse Group AG (CS)

CS on New York Consolidated

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22 Sep 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofSwiss Francs
(except for per share items)
2017
2017-06-30
Period Length
3 Months
Interest Income, Bank 4,602.0
Total Interest Expense 2,865.0
Net Interest Income 1,737.0
Loan Loss Provision 82.0
Net Interest Inc. After Loan Loss Prov. 1,655.0
Non-Interest Income, Bank 3,222.0
Non-Interest Expense, Bank (4,295.0)
Net Income Before Taxes 582.0
Provision for Income Taxes 276.0
Net Income After Taxes 306.0
Minority Interest (3.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 303.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 303.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment 0.0
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 303.0
Income Available to Com Incl ExtraOrd 303.0
Basic Weighted Average Shares 2,309.60
Basic EPS Excluding Extraordinary Items 0.131
Basic EPS Including Extraordinary Items 0.131
Dilution Adjustment 3.0
Diluted Weighted Average Shares 2,354.10
Diluted EPS Excluding ExtraOrd Items 0.130
Diluted EPS Including ExtraOrd Items 0.130
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock --
Total Special Items 69.0
Normalized Income Before Taxes 651.0
Effect of Special Items on Income Taxes 32.7
Inc Tax Ex Impact of Sp Items 308.7
Normalized Income After Taxes 342.3
Normalized Inc. Avail to Com. 339.3
Basic Normalized EPS 0.147
Diluted Normalized EPS 0.145