| Income Statement for Equitable Group Inc. (ETC:CA) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | Total Interest Income | 185,644 | 135,287 | 94,682 | 67,965 | | Total Interest Expense | (124,065) | (83,650) | (56,776) | (45,296) | | Net Interest Income | 61,579 | 51,637 | 37,906 | 22,669 | | Loan Loss Provision | (900) | (900) | (725) | (700) | | Net Interest Income After Loan Loss Provision | 60,679 | 50,737 | 37,181 | 21,969 | | Non-Interest Income | 289 | 7,932 | 5,750 | 6,767 | | Non-Interest Expense | (19,968) | (20,279) | (14,922) | (8,710) | | Special Income/Charges | - | - | - | - | | Net Income Before Taxes | 41,000 | 38,390 | 28,009 | 20,026 | | Premium Tax (Credit) | - | - | - | - | | Minority Interest | - | - | - | - | | Income Taxes | (9,829) | (11,052) | (8,252) | (5,048) | | Net Income from Continuing Operations | 31,171 | 27,338 | 19,757 | 14,978 | | Net Income from Discontinued Operations | - | - | - | - | | Net Income from Total Operations | 31,171 | 27,338 | 19,757 | 14,978 | | Extraordinary Income/Loss | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | | Other Gains | - | - | - | - | | Total Net Income | 31,171 | 27,338 | 19,757 | 14,978 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | | | Dividends Paid Per Share | 0.40 | 0.38 | 0.31 | 0.06 | | Preferred Dividends | - | - | - | - | | | Basic EPS from Continuing Operations | 2.47 | 2.30 | 1.68 | 1.33 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 2.47 | 2.30 | 1.68 | 1.33 | | Basic EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS, Total | 2.47 | 2.30 | 1.68 | 1.33 | | | Basic Normalized Net Income/Share | 2.47 | 2.30 | 1.68 | 1.33 | | | Diluted EPS from Continuing Operations | 2.44 | 2.26 | 1.65 | 1.30 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 2.44 | 2.26 | 1.65 | 1.30 | | Diluted EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS, Total | 2.44 | 2.26 | 1.65 | 1.30 | | | Diluted Normalized Net Income/Share | 2.44 | 2.26 | 1.65 | 1.30 | | | |
