Edition:
United States

Income Statements: Credit Suisse Group AG (CS)

CS on New York Consolidated

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26 May 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofSwiss Francs
(except for per share items)
2016
2016-12-31

2016-12-31
Period Length
3 Months
Interest Income, Bank 3,810.0
Total Interest Expense 2,188.0
Net Interest Income 1,622.0
Loan Loss Provision 75.0
Net Interest Inc. After Loan Loss Prov. 1,547.0
Non-Interest Income, Bank 3,297.0
Non-Interest Expense, Bank (7,047.0)
Net Income Before Taxes (2,203.0)
Provision for Income Taxes 414.0
Net Income After Taxes (2,617.0)
Minority Interest (2.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (2,619.0)
Accounting Change --
Discontinued Operations 0.0
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (2,619.0)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment 0.0
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (2,619.0)
Income Available to Com Incl ExtraOrd (2,619.0)
Basic Weighted Average Shares 2,101.80
Basic EPS Excluding Extraordinary Items (1.246)
Basic EPS Including Extraordinary Items (1.246)
Dilution Adjustment --
Diluted Weighted Average Shares 2,101.80
Diluted EPS Excluding ExtraOrd Items (1.246)
Diluted EPS Including ExtraOrd Items (1.246)
DPS - Common Stock Primary Issue 0.732
Gross Dividends - Common Stock 1,463.0
Total Special Items 67.0
Normalized Income Before Taxes (2,136.0)
Effect of Special Items on Income Taxes 23.5
Inc Tax Ex Impact of Sp Items 437.5
Normalized Income After Taxes (2,573.4)
Normalized Inc. Avail to Com. (2,575.4)
Basic Normalized EPS (1.225)
Diluted Normalized EPS (1.225)