| Income Statement for Dundee Corp. Cl.A Sv (DC.A:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | Total Interest Income | 58,256 | 9,273 | 7,393 | - | - | | Total Interest Expense | (39,275) | (32,546) | (21,010) | (14,613) | (15,931) | | Net Interest Income | 18,981 | (23,273) | (13,617) | (14,613) | (15,931) | | Loan Loss Provision | - | - | - | - | - | | Net Interest Income After Loan Loss Provision | 18,981 | (23,273) | (13,617) | (14,613) | (15,931) | | Non-Interest Income | 1,530,849 | 1,165,187 | 960,512 | 836,226 | 496,976 | | Non-Interest Expense | (1,122,395) | (920,622) | (811,881) | (681,776) | (388,079) | | Special Income/Charges | - | - | - | 639 | 32,700 | | Net Income Before Taxes | 427,435 | 221,292 | 135,014 | 140,476 | 125,666 | | Premium Tax (Credit) | - | - | - | - | - | | Minority Interest | (58,326) | (46,401) | (19,387) | (22,533) | (8,465) | | Income Taxes | (91,470) | (81,202) | (39,276) | (52,110) | (16,242) | | Net Income from Continuing Operations | 277,639 | 93,689 | 76,351 | 65,833 | 100,959 | | Net Income from Discontinued Operations | 16,094 | - | - | - | - | | Net Income from Total Operations | 293,733 | 93,689 | 76,351 | 65,833 | 100,959 | | Extraordinary Income/Loss | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | 19,951 | | Total Net Income | 293,733 | 93,689 | 76,351 | 65,833 | 120,910 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 3.68 | 1.25 | 1.01 | 0.87 | 1.33 | | Basic EPS from Discontinued Operations | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 3.90 | 1.25 | 1.01 | 0.87 | 1.33 | | 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 | 0.26 | | Basic EPS, Total | 3.90 | 1.25 | 1.01 | 0.87 | 1.59 | | | Basic Normalized Net Income/Share | 3.68 | 1.25 | 1.01 | 0.86 | 0.90 | | | Diluted EPS from Continuing Operations | 3.49 | 1.13 | 0.96 | 0.83 | 1.32 | | Diluted EPS from Discontinued Operations | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 3.78 | 1.13 | 0.96 | 0.83 | 1.32 | | 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 | 0.26 | | Diluted EPS, Total | 3.78 | 1.13 | 0.96 | 0.83 | 1.58 | | | Diluted Normalized Net Income/Share | 3.49 | 1.13 | 0.96 | 0.82 | 0.89 | | | |
