GUARANTY FINANCIAL GROUP INC. (GFG) Income Statement

Income Statement for GUARANTY FINANCIAL GROUP INC. (GFG)

Income [+]

in Millions of Dollars

12/2007

Operating Revenue

1,153

Total Revenue

N/A

Adjustments to Revenue

422

Cost of Revenue

N/A

Cost of Sales With Depreciation

N/A

Gross Margin

N/A

Gross Operating Profit

731

Selling/General/Admin Expense

N/A

Research & Development

N/A

Advertising

N/A

EBITDA (Operating Income Before Depreciation)

731

Depreciation & Amortization

N/A

Depreciation, Unreconciled

N/A

Amortization

N/A

Amortization of Intangibles

N/A

Operating Income

731

Operating Profit After Depreciation

731

Interest Income

N/A

Earnings from Equity Interest

N/A

Other Income, Net

N/A

Income, Acquired in Process R&D

Income, Restructuring and M&A

Other Special Charges

Total Income Before Interest Expense (EBIT)

731

Interest Expense

(605)

Income Before Tax

126

Income Taxes

(48)

Minority Interest

Preferred Securities of Subsidiary Trust

N/A

Other Special Charges

N/A

Net Income from Continuing Operations

Net Income from Discontinued Operations

Net Income from Total Operations

Normalized Income

Extraordinary Income/Loss

Special Income/Charges

Income from Cum. Effect of Acct Change

Income from Tax Loss Carryforward

Net Income Available for Common

Other Gains

Total Net Income

Net Income Available for Common

Results [+]

in Dollars (Preferred Dividends in Millions)

12/2007

Dividends Paid Per Share

0.00

Preferred Dividends

Basic EPS from Continuing Operations

2.20

Basic EPS from Discontinued Operations

0.00

Basic EPS from Extraordinary Income Gains/Losses

0.00

Basic EPS from Cumulative Effect of Accounting Change

0.00

Basic EPS from Tax Loss Carryforward

0.00

Basic EPS from Other Gains/Losses

0.00

Basic EPS from Total Net Income

2.20

Basic Normalized Net Income per Share

2.20

Basic EPS from Total Operations

2.20

Diluted EPS from Continuing Operations

2.20

Diluted EPS from Discontinued Operations

0.00

Diluted EPS from Extraordinary Gains/Losses

0.00

Diluted EPS from Cumulative Effect of Accounting Change

0.00

Diluted EPS from Tax Loss Carryforward

0.00

Diluted EPS from Other Gains/Losses

0.00

Diluted EPS from Total Net Income

2.20

Diluted Normalized Net Income per Share

2.20

Excise Tax

N/A

Diluted EPS from Total Operations

2.20