INDEX OF DEFINED TERMS - Banca di Legnano

Level: 2 – From: 2 – Wednesday, July 21, 2010 – 12:03 – eprint6 – 4247 Section 04
Selected Financial Data
SELECTED FINANCIAL DATA
The following table contains the Issuer’s selected financial data (1) as of December 31, 2009 and
2008, and for each of the years in the three years ended December 31, 2009, derived from the Issuer’s
audited financial statements and (2) as of and for the three months ended March 31, 2010 and 2009,
derived from the Issuer’s unaudited financial statements, which were prepared in conformity with
accounting principles generally accepted in the United States. The Issuer’s unaudited financial statements
include all adjustments, consisting only of normal recurring accruals, that the Issuer considers necessary
for a fair statement of its financial position and its results of operations as of such dates and for such
periods. Results for the three months ended March 31, 2010 are not necessarily indicative of the results
that might be expected for any other interim period or for the year as a whole. Certain prior period
amounts have been reclassified to conform to current period classifications.
Three months
ended March 31 Year ended December 31
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2010 2009 2009 2008 2007
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(Unaudited)
(Dollars in millions, except per share information)
Income statement:
Interest income ...................................... $ 19,879 $ 22,156 $ 77,916 $ 85,684 $ 87,304
Interest expense ...................................... 6,130 9,659 30,807 40,324 52,863
Net interest income ................................ 13,749 12,497 47,109 45,360 34,441
Noninterest income ................................ 18,220 23,261 72,534 27,422 32,392
Total revenue net of interest expense .... 31,969 35,758 119,643 72,782 66,833
Provision for credit losses .................... 9,805 13,380 48,570 26,825 8,385
Noninterest expense................................ 17,775 17,002 66,713 41,529 37,524
Income before income taxes .................. 4,389 5,376 4,360 4,428 20,924
Income tax expense (benefit).................. 1,207 1,129 (1,916) 420 5,942
Net income ............................................ 3,182 4,247 6,276 4,008 14,982
Net income (loss) applicable to
common shareholders ........................ 2,834 2,814 (2,204) 2,556 14,800
Average common shares issued and
outstanding (in thousands).................. 9,177,468 6,370,815 7,728,570 4,592,085 4,423,579
Average diluted common shares issued
and outstanding (in thousands) .......... 10,005,254 6,393,407 7,728,570 4,596,428 4,463,213
Per common share information
Earnings (loss) ........................................ $0.28 $ 0.44 $(0.29) $ 0.54 $ 3.32
Diluted earnings (loss)............................ 0.28 0.44 (0.29) 0.54 3.29
Dividends paid........................................ 0.01 0.01 0.04 2.24 2.40
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