Income Statements: UBS Group AG (UBS)

UBS on New York Consolidated

21.90USD
28 May 2015
Change (% chg)

$0.13 (+0.60%)
Prev Close
$21.77
Open
$21.86
Day's High
$21.94
Day's Low
$21.68
Volume
1,313,837
Avg. Vol
1,665,480
52-wk High
$23.20
52-wk Low
$15.04

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Interim Income Statement
View: AnnualInterim

In Millions ofSwiss Francs
(except for per share items)
2015
2015-03-31
Period Length
3 Months
Interest Income, Bank 3,171.0
Total Interest Expense 1,535.0
Net Interest Income 1,636.0
Loan Loss Provision 16.0
Net Interest Inc. After Loan Loss Prov. 1,620.0
Non-Interest Income, Bank 7,221.0
Non-Interest Expense, Bank (6,133.0)
Net Income Before Taxes 2,708.0
Provision for Income Taxes 670.0
Net Income After Taxes 2,038.0
Minority Interest (61.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,977.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,977.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment 0.0
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,977.0
Income Available to Com Incl ExtraOrd 1,977.0
Basic Weighted Average Shares 3,642.21
Basic EPS Excluding Extraordinary Items 0.543
Basic EPS Including Extraordinary Items 0.543
Dilution Adjustment --
Diluted Weighted Average Shares 3,723.31
Diluted EPS Excluding ExtraOrd Items 0.531
Diluted EPS Including ExtraOrd Items 0.531
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items (116.0)
Normalized Income Before Taxes 2,592.0
Effect of Special Items on Income Taxes (28.7)
Inc Tax Ex Impact of Sp Items 641.3
Normalized Income After Taxes 1,950.7
Normalized Inc. Avail to Com. 1,889.7
Basic Normalized EPS 0.519
Diluted Normalized EPS 0.508
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