Income Statements: Credit Suisse Group (CS)
CS on New York Consolidated
42.44USD
9 Feb 2010
42.44USD
9 Feb 2010
Price Change (% chg)
$2.15 (+5.34%)
$2.15 (+5.34%)
Prev Close
$42.44
$42.44
Open
--
--
Day's High
$43.10
$43.10
Day's Low
$41.33
$41.33
Volume
3,009,777
3,009,777
Avg. Vol
1,717,433
1,717,433
52-wk High
$60.08
$60.08
52-wk Low
$18.61
$18.61
Interim Income Statement
|
In Millions of Swiss Francs (except for per share items) |
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 |
2008 2008-09-30 Restated 2008-12-31 Period Length 3 Months |
|---|---|---|---|---|---|
| Interest Income, Bank | 5,340.0 | 7,768.0 | 6,931.0 | 10,269.0 | 11,855.0 |
| Total Interest Expense | 3,621.0 | 6,548.0 | 4,893.0 | 7,613.0 | 9,935.0 |
| Net Interest Income | 1,719.0 | 1,220.0 | 2,038.0 | 2,656.0 | 1,920.0 |
| Loan Loss Provision | 53.0 | 310.0 | 183.0 | 486.0 | 131.0 |
| Net Interest Inc. After Loan Loss Prov. | 1,666.0 | 910.0 | 1,855.0 | 2,170.0 | 1,789.0 |
| Non-Interest Income, Bank | 7,653.0 | 6,881.0 | 5,601.0 | (7,717.0) | 226.0 |
| Non-Interest Expense, Bank | (5,776.0) | (6,284.0) | (5,889.0) | (5,800.0) | (4,881.0) |
| Net Income Before Taxes | 3,543.0 | 1,507.0 | 1,567.0 | (11,347.0) | (2,866.0) |
| Provision for Income Taxes | 427.0 | (34.0) | 981.0 | (3,175.0) | (1,263.0) |
| Net Income After Taxes | 3,116.0 | 1,541.0 | 586.0 | (8,172.0) | (1,603.0) |
| Minority Interest | (950.0) | 17.0 | 1,452.0 | 2,686.0 | 336.0 |
| Equity In Affiliates | -- | -- | -- | -- | -- |
| U.S. GAAP Adjustment | -- | -- | -- | -- | -- |
| Net Income Before Extra. Items | 2,166.0 | 1,558.0 | 2,038.0 | (5,486.0) | (1,267.0) |
| Accounting Change | -- | -- | -- | -- | -- |
| Discontinued Operations | 188.0 | 13.0 | (32.0) | (538.0) | 6.0 |
| Extraordinary Item | -- | -- | -- | -- | -- |
| Tax on Extraordinary Items | -- | -- | -- | -- | -- |
| Net Income | 2,354.0 | 1,571.0 | 2,006.0 | (6,024.0) | (1,261.0) |
| Preferred Dividends | 0.0 | (67.0) | 0.0 | (60.0) | 0.0 |
| General Partners' Distributions | -- | -- | -- | -- | -- |
| Miscellaneous Earnings Adjustment | -- | -- | -- | -- | -- |
| Pro Forma Adjustment | -- | -- | -- | -- | -- |
| Interest Adjustment - Primary EPS | -- | -- | -- | -- | -- |
| Income Available to Com Excl ExtraOrd | 2,166.0 | 1,491.0 | 2,038.0 | (5,546.0) | (1,267.0) |
| Income Available to Com Incl ExtraOrd | 2,354.0 | 1,504.0 | 2,006.0 | (6,084.0) | (1,261.0) |
| Basic Weighted Average Shares | 1,176.70 | 1,173.80 | 1,171.30 | 1,217.40 | 1,034.10 |
| Basic EPS Excluding Extraordinary Items | 1.841 | 1.270 | 1.740 | (4.556) | (1.225) |
| Basic EPS Including Extraordinary Items | 2.001 | 1.281 | 1.713 | (4.998) | (1.219) |
| Dilution Adjustment | -- | -- | -- | 0.0 | 0.0 |
| Diluted Weighted Average Shares | 1,229.70 | 1,197.30 | 1,176.40 | 1,217.40 | 1,034.10 |
| Diluted EPS Excluding ExtraOrd Items | 1.761 | 1.245 | 1.732 | (4.556) | (1.225) |
| Diluted EPS Including ExtraOrd Items | 1.914 | 1.256 | 1.705 | (4.998) | (1.219) |
| DPS - Common Stock Primary Issue | 0.000 | 0.000 | 0.000 | 0.100 | 0.000 |
| Gross Dividends - Common Stock | 0.0 | 0.0 | 0.0 | 118.0 | 0.0 |
| Total Special Items | -- | 0.0 | 0.0 | 82.0 | -- |
| Normalized Income Before Taxes | 3,543.0 | 1,507.0 | 1,567.0 | (11,265.0) | (2,866.0) |
| Effect of Special Items on Income Taxes | -- | 0.0 | 0.0 | 29.0 | -- |
| Inc Tax Ex Impact of Sp Items | 427.0 | (34.0) | 981.0 | (3,146.0) | (1,263.0) |
| Normalized Income After Taxes | 3,116.0 | 1,541.0 | 586.0 | (8,119.0) | (1,603.0) |
| Normalized Inc. Avail to Com. | 2,166.0 | 1,491.0 | 2,038.0 | (5,493.0) | (1,267.0) |
| Basic Normalized EPS | 1.841 | 1.270 | 1.740 | (4.512) | (1.225) |
| Diluted Normalized EPS | 1.761 | 1.245 | 1.732 | (4.512) | (1.225) |





