Financial: Banking

First M&F Corp (FMFC: NASDAQ)

$4.39 0.30 | 7.34%
06/04/12 - 03:41 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 90.92M 92.62M 99.63M 114.42M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 15.52M 25.96M -85.70M 40.40M
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) 15.52M 25.96M -85.70M 40.40M
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 6.72M 2.54M 39.03M 0.00
Total Income Before Interest Expenses (EBIT) 22.24M 28.50M -46.67M 40.40M
Interest Expense 16.85M 23.89M 31.24M 41.29M
Pre-Tax Income 5.38M 4.61M -77.91M -891.00K
Income Taxes 1.01M 602.00K -18.10M -1.43M
Minority Interest 0.00 -1.00K -6.00K 12.00K
Net Income From Continuing Operations 4.37M 4.01M -59.80M 526.00K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 4.37M 4.01M -59.80M 526.00K
Extraordinary Income/Losses 0.00 0.00 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 4.37M 4.01M -59.80M 526.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-2.35M 1.47M -98.82M 526.00K
Preferred Dividends
Net Income Available To Common 2.60M 15.19M -61.26M 526.00K
Basic EPS from Continuing Ops. 0.28 1.66 -6.69 0.06
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.28 1.66 -6.69 0.06
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 0.28 1.66 -6.69 0.06
Basic Normalized Net Income/Share -0.15 0.61 -11.06 0.06
EPS fr Continuing Ops. 0.28 1.66 -6.69 0.05
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.28 1.66 -6.69 0.05
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 0.28 1.66 -6.69 0.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.15 0.61 -11.06 0.05
Dividends Paid per Share 0.04 0.04 0.16 0.52

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