Financial: Banking

First Financial Bankshares Inc. (FFIN: NASDAQ)

$30.72 -0.09 | -0.29%
06/04/12 - 04:00 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 211.46M 199.18M 195.04M 208.61M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 100.21M 91.96M 89.62M 109.06M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 100.21M 91.96M 89.62M 109.06M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 100.21M 91.96M 89.62M 109.06M
Interest Expense 8.02M 13.53M 17.27M 35.26M
Pre-Tax Income 92.18M 78.43M 72.35M 73.80M
Income Taxes 23.82M 20.07M 18.55M 20.64M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 68.37M 58.36M 53.80M 53.16M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 68.37M 58.36M 53.80M 53.16M
Extraordinary Income/Losses 0.00 1.30M 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 68.37M 59.66M 53.80M 53.16M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 68.37M 58.36M 53.80M 53.16M
Preferred Dividends
Net Income Available To Common 68.37M 58.36M 53.80M 53.16M
Basic EPS from Continuing Ops. 2.17 1.91 1.72 1.71
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.17 1.91 1.72 1.71
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 2.17 1.91 1.72 1.71
Basic Normalized Net Income/Share 2.17 1.91 1.72 1.71
EPS fr Continuing Ops. 2.17 1.91 1.72 1.70
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.17 1.91 1.72 1.70
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.17 1.91 1.72 1.70
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.17 1.91 1.72 1.70
Dividends Paid per Share 0.95 0.91 0.91 0.89

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