(dollars in thousands) 3Q17 2Q17 3Q16
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- Cathleen Harrington
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1 Adjusted Net Income Per Common Share, Diluted Net income available to common shareholders $ 95,448 73,444 62,686 Add/subtract: Litigation contingency/(recovery) (189) Add/subtract: Investment securities losses ( gains), investments, Add/subtract: Tax effect of adjustments 11,034 (613) (797) Adjusted income $ 78,719 74,489 64,043 Weighted average common shares outstandingdiluted 121, , ,604 Adjusted diluted earnings per share $ Adjusted Return on Average Assets Net income $ 98,008 76,003 65,245 Subtract/add: Litigation contingency (189)
2 Subtract/add: Investment securities (losses) gains, investments, Subtract/add: Tax effect of adjustments 11,034 (613) (797) Adjusted income $ 81,279 77,048 66,602 Net income annualized $322, , ,960 Total average assets $30,678,388 30,630,748 29,528,435 Adjusted return on average assets 1.05% Adjusted Return on Common Equity Net income available to common shareholders $ 95,448 73,444 62,686 Subtract/add: Litigation contingency (189)
3 Subtract/add: Investment securities (losses) gains, investments, Add/subtract: Tax effect of adjustments 11,034 (613) (797) Adjusted income $ 78,719 74,489 64,043 Net income annualized $312, , ,780 Total average shareholders equity less preferred stock Subtract: Goodwill Subtract: Other intangibles assets, Total average tangible shareholders equity less preferred Adjusted return on average common equity Adjusted return on average tangible common equity $2,859,491 2,849,069 2,806,533 (57,167) (11,648) $2,790, % 11.19% (57,017) (11,966) 2,780, (24,431) (226) 2,781, Average Core Transaction Deposits Total average deposits $25,286,919 24,991,708 24,030,291 Subtract: Average brokered deposits (1,530,889) (1,379,559) (1,409,739) Subtract: Average time deposits excluding average (3,160,915) (3,151,333) (3,153,366) SCM time deposits Subtract: Average state, county, and municipal (1,991,954) (2,051,646) (2,105,126) (SCM) deposits Average core transaction deposits $ 18,603,161 18,409,170 17,362,060 Adjusted Non-interest Income Total non-interest income $135,435 68,701 68,155 Add/subtract: Investment securities (losses) gains,
4 investments, Adjusted non-interest income $68,418 70,054 68,345 Adjusted Non-interest Expense Total non-interest expense $ 205, , ,871 Subtract: 3Q17 balance sheet restructuring actions (8,250) - - Subtract: Earnout liability adjustments (2,059) - - Subtract: Restructuring charges (519) (13) (1,243) Subtract: Fair value adjustment to Visa derivative - - (360) Subtract: Litigation contingency/ recovery (401) Subtract: Merger-related expense (23) - (550) Subtract: Amortization of intangibles (292) (292) - Adjusted non-interest expense $ 194, , ,907 Adjusted Efficiency Ratio Adjusted non-interest expense $ 194, , ,907 Net interest income 262, , ,007 Add: Tax equivalent adjustment Add: Total non-interest income 135,435 68,701 68,155 Subtract: Cabela s transaction fee (75,000) investments, Add/subtract: Investment securities (losses) gains, Total adjusted revenues $ 331, , ,682 Adjusted efficiency ratio 58.59% Tangible common equity ratio Total assets $31,642,123 30,687,966 29,727,096 Subtract: Goodwill (57,315) (57,092) (24,431) Subtract: Other intangible assets, (11,548) (11,843) (225)
5 Tangible assets $ 31,573,260 30,619,031 29,702,440 Total shareholders equity $ 2,997,079 2,997,947 2,906,659 Subtract: Goodwill (57,315) (57,092) (24,431) Subtract: Other intangible assets, (11,548) (11,843) (225) Subtract: Series C Preferred Stock, no par value (125,980) (125,980) (125,980) Tangible common equity $ 2,802,236 2,803,032 2,756,023 Tangible common equity ratio 8.88% Common Equity Tier 1 (CET1) ratio (fully phased-in) Common Equity Tier 1 (CET1) $2,749,303 2,734,983 2,596,233 Adjustment related to capital components (25,704) (31,623) (101,843) CET1 (fully phased-in) $ 2,723,599 2,703,360 2,494,390 Total risk-weighted assets (fully phased-in) $ 27,600,027 27,528,587 26,323,936 Common Equity Tier 1 (CET1) ratio (fully phased-in) 9.87% Sequential quarter loan growth excluding transfers to held-for-sale 3Q17 Sequential quarter loan growth, as reported $56,848 Add: transfers to held-for-sale Consumer 20,213 C&I 41,821 Commercial 15,740 Total loans transferred to held-for-sale $ 77,774 3Q17 Sequential quarter loan growth excluding transfers to held-for sale $ 134,622 Ending loan balance at June 30, 2017 $ 24,430,512 Sequential quarter % change, as reported, annualized 0.9% Sequential quarter % change, adjusted, annualized 2.2%
(434) equity investments, net Subtract: Cabela s Transaction Fee - - (75,000) Adjusted non-interest income $71,234 $74,720 $68,418
Reconciliation of Non-GAAP Financial Measures Adjusted non-interest income Total non-interest income $71,668 $73,387 $135,435 Adjusted non-interest income $71,234 $74,720 $68,418 Adjusted non-interest
Twelve months ended Three months ended (Dollars in thousands, except per share data.) Income Statement Data:
HOWARD BANCORP, INC. Twelve months ended Three months ended (Dollars in thousands, December 31, except per share data.) Dec 31 Sept 30 Dec 31 Income Statement Data: 2016 2015 2016 2016 2015 Interest income
GILAT SATELLITE NETWORKS LTD. CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS U.S. dollars in thousands (except share and per share data)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (except share and per share data) 2016 2015 2016 2015 Audited Revenues $ 279,551 $ 197,543 $ 80,345 $ 67,682 Cost of revenues 204,061 143,318 56,147 47,181
JABIL CIRCUIT, INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS (in thousands)
CONDENSED CONSOLIDATED BALANCE SHEETS February 28, 2015 August 31, 2014 ASSETS Current assets: Cash and cash equivalents $ 966,414 $ 1,000,249 Accounts receivable, net 1,269,171 1,208,516 Inventories 2,105,183
Financial Summary and Key Metrics (Unaudited) (In Thousands, Except Share Data and % )
Second Quarter Page 1 Financial Summary and Key Metrics (In Thousands, Except Share Data and % ) Second Quarter First Quarter Fourth Quarter Third Quarter Second Quarter Statement of Income Data Total
Bottomline Technologies Reconciliation to Non GAAP Measures Three Months Ended June 30, 2013
Reconciliation to Measures Three Months Ended June 30, 2013 Non Cash Amortization of Equity Based Integration Restructuring Interest GAAP Intangible Assets Compensation Related Expenses Expenses Expense
ITURAN LOCATION AND CONTROL LTD. AND ITS SUBSIDIARIES. Consolidated Financial Statements as of December 31, 2013
ITURAN LOCATION AND CONTROL LTD. AND ITS SUBSIDIARIES Consolidated Financial Statements as of 2013 ITURAN LOCATION AND CONTROL LTD. AND ITS SUBSIDIARIES Consolidated Financial Statements as of 2013 Table
ITURAN LOCATION AND CONTROL LTD. Consolidated Interim Financial Statements as of June 30, 2017
Consolidated Interim Financial Statements as of June 30, 2017 Consolidated Financial Statements as of June 30, 2017 Table of Contents Page Consolidated Interim Financial Statements: Balance Sheets 2-3
CONSOLIDATED US GAAP FINANCIAL STATEMENTS FOR SEPTEMBER 30, 2016
CONSOLIDATED US GAAP FINANCIAL STATEMENTS FOR SEPTEMBER 30, 2016 Contents: CONSOLIDATED INCOME STATEMENTS CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME CONSOLIDATED BALANCE SHEETS CONSOLIDATED STATEMENTS
EMC CORPORATION Consolidated Income Statements (in millions, except per share amounts) (unaudited)
EMC CORPORATION Consolidated Income Statements (in millions, except per share amounts) Three Months Ended March 31, March 31, 2016 2015 Revenues: Product sales $ 2,682 $ 2,905 Services 2,793 2,708 5,475
Digital River, Inc. Fourth Quarter Results (In thousands, except share data) Subject to reclassification
(In thousands, except share data) Consolidated Balance Sheets (Unaudited) 2012 2011 Assets Current assets Cash and cash equivalents $ 542,851 $ 497,193 Short-term investments 162,794 223,349 Accounts receivable,
FIRST CITIZENS COMMUNITY BANK S. MAIN STREET (FAX) MANSFIELD, PA CONTACT: KATHLEEN CAMPBELL, MARKETING DIRECTOR
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Digital River, Inc. First Quarter Results (In thousands, except share data) Subject to reclassification
(In thousands, except share data) Consolidated Balance Sheets (Unaudited) December 31, Assets Current assets Cash and cash equivalents $ 500,742 $ 542,851 Short-term investments 144,615 162,794 Accounts
Ten-year Statistical Review IFRS 1
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EMC CORPORATION Consolidated Income Statements (in thousands, except per share amounts) Unaudited
Consolidated Income Statements (in thousands, except per share amounts) Three Months Ended Nine Months Ended September 30, September 30, September 30, September 30, 2011 2010 2011 2010 Revenues: Product
Brooks Automation, Inc. Financial Results Conference Call
Brooks Automation, Inc. 1st Quarter Fiscal2014 Financial Results Conference Call February 6, 2014 Safe Harbor Statement Safe Harbor Statement under the U.S. Private Securities Litigation Reform Act of
SunTrust Banks, Inc. and Subsidiaries FINANCIAL HIGHLIGHTS Change Change
FINANCIAL HIGHLIGHTS EARNINGS & DIVIDENDS Period Ended December 31 (Dollars in millions except per share data) Three Months Ended % Twelve Months Ended % 2004 2003 Change 2004 2003 Change Net income $
CONSOLIDATED US GAAP FINANCIAL STATEMENTS FOR MARCH 31, 2017
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EMC CORPORATION Consolidated Income Statements (in thousands, except per share amounts) Unaudited
EMC CORPORATION Consolidated Income Statements (in thousands, except per share amounts) Three Months Ended Nine Months Ended September 30, September 30, September 30, September 30, 2012 2011 2012 2011
Revenues $ 130,168 $ 120,563 $ 66,237 $ 67,898 Cost of revenues 93,258 92,984 46,668 52,717. Gross profit 36,910 27,579 19,569 15,181
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (except share and per share data) June 30, June 30, 2017 2016 2017 2016 Revenues $ 130,168 $ 120,563 $ 66,237 $ 67,898 Cost of revenues 93,258 92,984 46,668
EMC CORPORATION Consolidated Income Statements (in thousands, except per share amounts) Unaudited
EMC CORPORATION Consolidated Income Statements (in thousands, except per share amounts) Three Months Ended Twelve Months Ended December 31, December 31, December 31, December 31, 2011 2010 2011 2010 Revenues:
ITURAN LOCATION AND CONTROL LTD. Consolidated Interim Financial Statements as of March 31, 2014
Consolidated Interim Financial Statements as of March 31, 2014 Consolidated Financial Statements as of March 31, 2014 Table of Contents Page Consolidated Financial Statements: Balance Sheets 2-3 Statements
ITURAN LOCATION AND CONTROL LTD. Consolidated Interim Financial Statements as of March 31, 2013
Consolidated Interim Financial Statements as of March 31, 2013 Consolidated Financial Statements as of March 31, 2013 Table of Contents Page Consolidated Financial Statements: Balance Sheets 2-3 Statements
INVESTMENT MANAGEMENT AND PERFORMANCE FEES UP 4% YEAR-OVER-YEAR - Assets under management up 15% year-over-year to a record $1.
Press Release Contacts: MEDIA: ANALYSTS: Kevin Heine Izzy Dawood (212) 635-1590 (212) 635-1850 kevin.heine@bnymellon.com izzy.dawood@bnymellon.com BNY MELLON REPORTS SECOND QUARTER EARNINGS OF $554 MILLION
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ITURAN LOCATION AND CONTROL LTD. AND ITS SUBSIDIARIES Consolidated Financial Statements as of 2012 ITURAN LOCATION AND CONTROL LTD. AND ITS SUBSIDIARIES Consolidated Financial Statements as of 2012 Table
Conference Call Brooks Automation First Quarter FY19 Financial Results. February 5, 2019
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AGILENT TECHNOLOGIES, INC. CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (In millions, except per share amounts) (Unaudited)
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (In millions, except per share amounts) Three Months Ended January 31, Percent 2003 2002 Inc/(Dec) Orders $ 1,358 $ 1,465 (7%) Net revenue $ 1,412 $ 1,426
CommScope Holding Company, Inc. Condensed Consolidated Statements of Operations (Unaudited -- In thousands, except per share amounts)
Condensed Consolidated Statements of Operations (Unaudited -- In thousands, except per share amounts) Three Months Ended March 31, 2018 2017 Net sales $ 1,120,517 $ 1,137,285 Operating costs and expenses:
Three Months Ended Twelve Months Ended 12/31/ /31/ /31/ /31/
Consolidated Statements of Operations (In thousands, except share and per share data) TABLE 1 Software licenses $11,336 $8,901 $37,859 $30,709 Support and maintenance 12,631 12,194 49,163 45,591 Professional
VMware, Inc. CONSOLIDATED STATEMENTS OF CASH FLOWS (in thousands) (unaudited)
CONSOLIDATED STATEMENTS OF CASH FLOWS (in thousands) For the Three Months Ended For the Year Ended 2010 2009 2010 2009 Cash flows from operating activities: Net income $ 119,880 $ 56,409 $ 357,439 $ 197,098
ITURAN LOCATION AND CONTROL LTD. AND ITS SUBSIDIARIES. Consolidated Financial Statements as of December 31, 2015
ITURAN LOCATION AND CONTROL LTD. AND ITS SUBSIDIARIES Consolidated Financial Statements as of 2015 ITURAN LOCATION AND CONTROL LTD. AND ITS SUBSIDIARIES Consolidated Financial Statements As of 2015 Table
ITURAN LOCATION AND CONTROL LTD. Condensed Consolidated Interim Financial Statements as of September 30, 2014
Condensed Consolidated Interim Financial Statements as of September 30, 2014 Condensed Consolidated Financial Statements as of September 30, 2014 Table of Contents Page Balance Sheets 2-3 Statements of
DELL INC. Condensed Consolidated Statement of Income and Related Financial Highlights (in millions, except per share data and percentages) (unaudited)
Condensed Consolidated Statement of Income and Related Financial Highlights (in millions, except per share data and percentages) Three Months Ended % Growth Rates February 3, October 28, January 28, 2012
JABIL CIRCUIT, INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (In thousands) 2011 2010 ASSETS Current assets: Cash and cash equivalents $ 888,611 $ 744,329 Trade accounts receivable, net 1,100,926 1,408,319 Inventories 2,227,339
Brooks Automation, Inc. 4 th Quarter Fiscal 2013 Financial Results Conference Call
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ITURAN LOCATION AND CONTROL LTD. AND ITS SUBSIDIARIES. Consolidated Financial Statements as of December 31, 2016
ITURAN LOCATION AND CONTROL LTD. AND ITS SUBSIDIARIES Consolidated Financial Statements as of 2016 ITURAN LOCATION AND CONTROL LTD. AND ITS SUBSIDIARIES Consolidated Financial Statements As of 2016 Table
ITURAN LOCATION AND CONTROL LTD. AND ITS SUBSIDIARIES. Consolidated Financial Statements as of December 31, 2014
ITURAN LOCATION AND CONTROL LTD. AND ITS SUBSIDIARIES Consolidated Financial Statements as of 2014 ITURAN LOCATION AND CONTROL LTD. AND ITS SUBSIDIARIES Consolidated Financial Statements as of 2014 Table
ITURAN LOCATION AND CONTROL LTD. Condensed Consolidated Interim Financial Statements as of September 30, 2013
Condensed Consolidated Interim Financial Statements as of September 30, 2013 Condensed Consolidated Financial Statements as of September 30, 2013 Table of Contents Page Balance Sheets 2-3 Statements of
DELL INC. Condensed Consolidated Statement of Income and Related Financial Highlights (in millions, except per share data and percentages) (unaudited)
Condensed Consolidated Statement of Income and Related Financial Highlights (in millions, except per share data and percentages) Three Months Ended % Growth Rates October 28, July 29, October 29, 2011
AGILENT TECHNOLOGIES, INC. CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (In millions, except per share amounts) (Unaudited)
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (In millions, except per share amounts) Twelve Months Ended October 31, Percent 2002 2001 Inc/(Dec) Orders $ 6,013 $ 6,414 (6%) Net revenue $ 6,010 $ 8,396
TIME WARNER CABLE INC. CONSOLIDATED BALANCE SHEET (Unaudited)
CONSOLIDATED BALANCE SHEET March 31, December 31, (in millions) ASSETS Current assets: Cash and equivalents...$ 3,033 $ 3,047 Receivables, less allowances of $70 million and $74 million as of March 31,
Consolidated Balance Sheets (U.S. Dollars in thousands) December 31, 2014
Consolidated Balance Sheets (Audited) Current assets Cash and cash equivalents 44,979 33,744 Available-for-sale marketable securities 29,448 16,003 Short-term bank deposits 29,989 80,922 Trade receivables,
Selected Financial Data Five Years Ended December 30, 2006
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BNY MELLON REPORTS SECOND QUARTER EARNINGS OF $735 MILLION OR $0.59 PER SHARE
Press Release Contacts: MEDIA: ANALYST: Kevin Heine Andy Clark (212) 635-1590 (212) 635-1803 BNY MELLON REPORTS SECOND QUARTER EARNINGS OF $735 MILLION OR $0.59 PER SHARE VERSUS SECOND QUARTER 2010: TOTAL
SunTrust Banks, Inc.
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Return on Average Tangible Common Shareholders' Equity
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Press Release Contacts: MEDIA: ANALYST: Kevin Heine Andy Clark (212) 635-1590 (212) 635-1803 BNY MELLON REPORTS FOURTH QUARTER EARNINGS OF $505 MILLION OR $0.42 PER SHARE INCLUDING: RESTRUCTURING CHARGES
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FOR IMMEDIATE RELEASE April 24, 2018 Analysts: Mark Muth (mark.muth@huntington.com), 614.480.4720 Media: Matt Samson (matt.b.samson@huntington.com), 312.263.0203 HUNTINGTON BANCSHARES INCORPORATED REPORTS
Operating income 261, , , ,213
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SUNTRUST BANKS, INC. Consolidated Statements of Income/(Loss)
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FOR IMMEDIATE RELEASE October 23, 2018 Analysts: Mark Muth (mark.muth@huntington.com), 614.480.4720 Media: Matt Samson (matt.b.samson@huntington.com), 312.263.0203 HUNTINGTON BANCSHARES INCORPORATED REPORTS
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ATLANTA - SunTrust Banks, Inc. (NYSE: STI) today reported net income of $368.8 million for the
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PRO FORMA CONDENSED CONSOLIDATED STATEMENT OF EARNINGS Excluding Amortization of Goodwill and Other Intangibles, Acquisition Related Items, Discontinued Operations and Other One-Time and Non-Operational
Reconciliation of Non-GAAP Measures
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FOR IMMEDIATE RELEASE April 19, 2017 Analysts: Mark Muth (mark.muth@huntington.com), 614.480.4720 Media: Matt Samson (matt.b.samson@huntington.com), 312.263.0203 Brent Wilder (brent.wilder@huntington.com),
As of December 31, As of. Assets Current assets:
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March 31 except per share Change
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EMC CORPORATION Consolidated Income Statements (in thousands, except per share amounts) Unaudited
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