MVC Capital Inc. (MVC) Income Statement

Income Statement for MVC Capital Inc.  (MVC) 
$ 12.43   -0.29 (-2.28%) Volume: 36.15 k 4:02 PM EST Feb 10, 2012
After Hours:  $ 12.4514   0.0214 (+0.17%) Volume: 1.53 k 5:55 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
10/2011 10/2010 10/2009 10/2008 10/2007
Loans - - - - -
Investment Securities - - - 22,542 22,826
Lease Financing Income - - - - -
Other Interest Income 10,632 17,040 19,295 3,505 -
Federal Funds Sold/Purchased - - - - -
Interest Bearing Deposits - - - - -
Loans Held for Resale - - - - -
Trading Account Securities - - - - -
Time Deposits Placed - - - - 25
Other Money Market Investments - - - - -
Total Money Market Investments - - - - -
Total Interest Income 10,632 17,040 19,295 26,047 22,826
Deposits - - - - -
Short-Term Debt - - - - -
Long-Term Debt - - - - -
Federal Funds Sold/Purchased - - - - -
Capitalized Lease Obligations - - - - -
Other Interest Expense 3,082 2,825 3,128 4,464 4,859
Total Interest Income 10,632 17,040 19,295 26,047 22,826
Total Interest Expense (3,082) (2,825) (3,128) (4,464) (4,859)
Net Interest Income 7,550 14,215 16,168 21,583 17,967
Loan Loss Provision - - - - -
Net Interest Income After Loan Loss Provision 7,550 14,215 16,168 21,583 17,967
Trust Fees by Commissions - - - - -
Service Charge on Deposit Accounts - - - - -
Other Service Charges - - - 3,613 3,750
Security Transactions - - 9,723 1,418 66,944
Premiums Earned - - - - -
Net Realized Capital Gains - - - - -
Investment Banking Profit - - - - -
Other Non-Interest Income 14,594 16,981 6,814 367 374
Non-Interest Income 14,594 16,981 16,536 5,398 71,068
Salaries and Employee Benefits 5,059 5,042 6,331 10,822 10,813
Net Occupancy Expense - - - - -
Promotion and Advertising - - - - -
Property/Liability Insurance Claims - - - - -
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 10,101 10,012 10,748 12,609 9,593
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - 59,465 (3,302)
Non-Interest Expense (15,159) (15,054) (17,080) (23,431) (20,406)
Special Income/Charges - - - 59,465 (3,302)
Net Income Before Taxes 6,985 16,141 15,624 63,015 65,327
Premium Tax (Credit) - - - - -
Minority Interest - - - - -
Income Taxes (14) (8) (1,377) 936 375
Net Income from Continuing Operations 6,971 16,133 14,247 63,952 65,702
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 6,971 16,133 14,247 63,952 65,702
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 6,971 16,133 14,247 63,952 65,702
Normalized Income 6,971 16,133 14,247 4,486 69,003
Net Income Available for Common 6,971 16,133 14,247 63,952 65,702
Results [+] in Dollars (Preferred Dividends in Thousands)
10/2011 10/2010 10/2009 10/2008 10/2007
Dividends Paid Per Share 0.36 0.48 0.48 0.48 0.54
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.30 0.66 0.59 2.63 2.92
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.30 0.66 0.59 2.63 2.92
Basic EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward - - - - -
Basic EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Basic EPS, Total 0.30 0.66 0.59 2.63 2.92
Basic Normalized Net Income/Share 0.30 0.66 0.59 0.18 3.07
Diluted EPS from Continuing Operations 0.30 0.66 0.59 2.63 2.92
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 0.30 0.66 0.59 2.63 2.92
Diluted EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains(Loss) 0.00 0.00 0.00 0.00 0.00
Diluted EPS, Total 0.30 0.66 0.59 2.63 2.92
Diluted Normalized Net Income/Share 0.30 0.66 0.59 0.18 3.07
Revenues Year-to-Date 25,226 34,020 35,832 31,445 93,894
Income Year-to-Date from Total Operations 6,971 16,133 14,247 63,952 65,702
EPS Year-to-Date from Total Operations 0.30 0.66 0.59 2.63 2.92
Dividends Paid Per Share, Year-to-Date 0.36 0.48 0.48 0.48 0.54