UBS Group AG (UBS) Financial Statement | Reuters.com
Edition:
United States

Income Statements: UBS Group AG (UBS)

UBS on New York Consolidated

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24 Jun 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofSwiss Francs
(except for per share items)
2016
2016-03-31
Period Length
3 Months
Interest Income, Bank 3,408.0
Total Interest Expense 1,695.0
Net Interest Income 1,713.0
Loan Loss Provision 3.0
Net Interest Inc. After Loan Loss Prov. 1,710.0
Non-Interest Income, Bank 5,123.0
Non-Interest Expense, Bank (5,855.0)
Net Income Before Taxes 978.0
Provision for Income Taxes 270.0
Net Income After Taxes 708.0
Minority Interest 0.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 708.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 708.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment (1.0)
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 707.0
Income Available to Com Incl ExtraOrd 707.0
Basic Weighted Average Shares 3,741.45
Basic EPS Excluding Extraordinary Items 0.189
Basic EPS Including Extraordinary Items 0.189
Dilution Adjustment --
Diluted Weighted Average Shares 3,839.90
Diluted EPS Excluding ExtraOrd Items 0.184
Diluted EPS Including ExtraOrd Items 0.184
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 455.0
Normalized Income Before Taxes 1,433.0
Effect of Special Items on Income Taxes 125.6
Inc Tax Ex Impact of Sp Items 395.6
Normalized Income After Taxes 1,037.4
Normalized Inc. Avail to Com. 1,036.4
Basic Normalized EPS 0.277
Diluted Normalized EPS 0.270