| Income Statement for Bank Of Montreal (BMO:CA) | | | | | | | Income | in Millions of Dollars | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | Total Interest Income | 15,838 | 12,912 | 10,164 | 8,657 | 8,927 | | Total Interest Expense | (10,995) | (8,168) | (5,377) | (3,735) | (4,028) | | Net Interest Income | 4,843 | 4,744 | 4,787 | 4,922 | 4,899 | | Loan Loss Provision | (353) | (176) | (179) | 103 | (455) | | Net Interest Income After Loan Loss Provision | 4,490 | 4,568 | 4,608 | 5,025 | 4,444 | | Non-Interest Income | 4,506 | 5,241 | 5,052 | 4,551 | 4,220 | | Non-Interest Expense | (6,442) | (6,353) | (6,327) | (6,157) | (6,087) | | Special Income/Charges | (159) | - | - | - | - | | Net Income Before Taxes | 2,395 | 3,456 | 3,333 | 3,419 | 2,577 | | Premium Tax (Credit) | - | - | - | - | - | | Minority Interest | (75) | (76) | (58) | (60) | (64) | | Income Taxes | (189) | (717) | (875) | (1,008) | (688) | | Net Income from Continuing Operations | 2,131 | 2,663 | 2,400 | 2,351 | 1,825 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 2,131 | 2,663 | 2,400 | 2,351 | 1,825 | | Extraordinary Income/Loss | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 2,131 | 2,663 | 2,400 | 2,351 | 1,825 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 10/2007 | 10/2006 | 10/2005 | 10/2004 | 10/2003 | | | Dividends Paid Per Share | 2.63 | 2.26 | 1.80 | 1.59 | 1.29 | | Preferred Dividends | 43 | 30 | 30 | 76 | 82 | | | Basic EPS from Continuing Operations | 4.18 | 5.25 | 4.74 | 4.53 | 3.51 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 4.18 | 5.25 | 4.74 | 4.53 | 3.51 | | Basic EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS, Total | 4.18 | 5.25 | 4.74 | 4.53 | 3.51 | | | Basic Normalized Net Income/Share | 4.49 | 5.25 | 4.74 | 4.53 | 3.51 | | | Diluted EPS from Continuing Operations | 4.11 | 5.15 | 4.64 | 4.42 | 3.44 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 4.11 | 5.15 | 4.64 | 4.42 | 3.44 | | Diluted EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS, Total | 4.11 | 5.15 | 4.64 | 4.42 | 3.44 | | | Diluted Normalized Net Income/Share | 4.42 | 5.15 | 4.64 | 4.42 | 3.44 | | | |
