Income Statements: Popular, Inc. (BPOP.O)
BPOP.O on Nasdaq
1.80USD
9 Feb 2010
1.80USD
9 Feb 2010
Price Change (% chg)
$0.05 (+2.86%)
$0.05 (+2.86%)
Prev Close
$1.80
$1.80
Open
--
--
Day's High
$1.80
$1.80
Day's Low
$1.73
$1.73
Volume
5,607,281
5,607,281
Avg. Vol
6,559,359
6,559,359
52-wk High
$3.66
$3.66
52-wk Low
$1.00
$1.00
Interim Income Statement
|
In Millions of U.S. Dollars (except for per share items) |
2009 2009-12-31 Period Length 3 Months |
2009 2009-09-30 Period Length 3 Months |
2009 2009-06-30 Period Length 3 Months |
2009 2009-03-31 Period Length 3 Months |
2008 2008-12-31 Period Length 3 Months |
|---|---|---|---|---|---|
| Interest Income, Bank | 440.3 | 454.5 | 471.0 | 489.2 | 541.5 |
| Total Interest Expense | 171.0 | 178.1 | 188.0 | 216.7 | 252.7 |
| Net Interest Income | 269.3 | 276.4 | 283.1 | 272.5 | 288.9 |
| Loan Loss Provision | 352.8 | 331.1 | 349.4 | 372.5 | 388.8 |
| Net Interest Inc. After Loan Loss Prov. | (83.5) | (54.7) | (66.4) | (100.0) | (100.0) |
| Non-Interest Income, Bank | 175.9 | 160.0 | 225.8 | 334.7 | 141.5 |
| Non-Interest Expense, Bank | (298.8) | (220.6) | (330.6) | (304.2) | (360.2) |
| Net Income Before Taxes | (206.3) | (115.2) | (171.2) | (69.5) | (318.6) |
| Provision for Income Taxes | 6.9 | 6.3 | 5.4 | (26.9) | 309.1 |
| Net Income After Taxes | (213.2) | (121.6) | (176.6) | (42.6) | (627.7) |
| Minority Interest | -- | -- | -- | -- | -- |
| Equity In Affiliates | -- | -- | -- | -- | -- |
| U.S. GAAP Adjustment | -- | -- | -- | -- | -- |
| Net Income Before Extra. Items | (213.2) | (121.6) | (176.6) | (42.6) | (627.7) |
| Accounting Change | -- | -- | -- | -- | -- |
| Discontinued Operations | 0.0 | (3.4) | (6.6) | (9.9) | (75.2) |
| Extraordinary Item | -- | -- | -- | -- | -- |
| Tax on Extraordinary Items | -- | -- | -- | -- | -- |
| Net Income | (213.2) | (125.0) | (183.2) | (52.5) | (702.9) |
| Preferred Dividends | 0.0 | 4.9 | (24.6) | (24.7) | (15.1) |
| General Partners' Distributions | -- | -- | -- | -- | -- |
| Miscellaneous Earnings Adjustment | 0.0 | 715.7 | -- | -- | 0.0 |
| Pro Forma Adjustment | -- | -- | -- | -- | -- |
| Interest Adjustment - Primary EPS | -- | -- | -- | -- | -- |
| Income Available to Com Excl ExtraOrd | (213.2) | 599.0 | (201.2) | (67.3) | (642.8) |
| Income Available to Com Incl ExtraOrd | (213.2) | 595.6 | (207.8) | (77.2) | (718.0) |
| Basic Weighted Average Shares | 639.40 | 425.67 | 281.89 | 281.83 | 281.79 |
| Basic EPS Excluding Extraordinary Items | (0.333) | 1.407 | (0.714) | (0.239) | (2.281) |
| Basic EPS Including Extraordinary Items | (0.333) | 1.399 | (0.737) | (0.274) | (2.548) |
| Dilution Adjustment | 0.0 | -- | 0.0 | 0.0 | 0.0 |
| Diluted Weighted Average Shares | 639.40 | 425.67 | 281.89 | 281.83 | 281.79 |
| Diluted EPS Excluding ExtraOrd Items | (0.333) | 1.407 | (0.714) | (0.239) | (2.281) |
| Diluted EPS Including ExtraOrd Items | (0.333) | 1.399 | (0.737) | (0.274) | (2.548) |
| DPS - Common Stock Primary Issue | 0.000 | 0.000 | 0.000 | 0.020 | 0.080 |
| Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 5.6 | 22.7 |
| Total Special Items | 1.0 | (78.2) | 5.3 | 5.2 | 12.5 |
| Normalized Income Before Taxes | (205.3) | (193.4) | (165.8) | (64.3) | (306.2) |
| Effect of Special Items on Income Taxes | 0.4 | (27.4) | 1.9 | 1.8 | 4.4 |
| Inc Tax Ex Impact of Sp Items | 7.3 | (21.0) | 7.3 | (25.1) | 313.4 |
| Normalized Income After Taxes | (212.6) | (172.4) | (173.1) | (39.2) | (619.6) |
| Normalized Inc. Avail to Com. | (212.6) | 548.2 | (197.7) | (63.9) | (634.7) |
| Basic Normalized EPS | (0.332) | 1.288 | (0.701) | (0.227) | (2.252) |
| Diluted Normalized EPS | (0.332) | 1.288 | (0.701) | (0.227) | (2.252) |
UPDATE 2-Banco Popular parent posts narrower Q4 loss, shares up
* Shares up as much as 4 pct (Recasts; Adds details, share movement)
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