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Income Statement Quarterly

LLTC


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jan 01 2017)
II. Quarter
(Oct 02 2016)
I. Quarter
(Jul 03 2016)
IV. Quarter
(Apr 03 2016)
III. Quarter
(Jan 03 2016)
II. Quarter
Total Interest Income 0.00 0.00 0.00 0.00 0.00
Other exp. /-income - 0.00 0.00 - 0.00
Total Interest Expense 90.99 91.83 88.25 85.96 84.38
Total Interest Expense -2.36 -2.17 -1.80 -1.59 -1.52
Net Interest Income - - - - -
Provision for loan losses - - - - -
Total Net Interest Income - - - - -
- - - - - -
Income from other companies - - - - -
Sale of Business - - - - -
Total Noninterest Income - - - - -
Total Revenues 375.82 373.90 373.77 361.13 347.13
Salaries & employee benefits, SGA 47.55 56.41 43.48 43.04 43.40
0 - - - - -
Total Costs and Expenses - - - - -
0 - - - - -
Income/ -loss before Income Taxes and Minority Interests - - - - -
0 - - - - -
0 - - - - -
Income Tax Expense / -Benefit - - - - -
Other loss/ -income 0.00 0.00 0.00 0.00 0.00
Total Operating Expenses - - - - -
Total Costs & Expenses 213.21 222.42 200.27 197.05 196.15
Income /-loss before income taxes 162.61 151.47 173.50 164.07 150.98
Income taxes expenses/-benefit 38.62 36.35 41.12 35.68 29.45
Income after income taxes 123.99 115.12 132.38 128.39 121.53
Net income/-loss of other equity 0.00 0.00 0.00 - 0.00
Income /-loss after income taxes 123.99 115.12 132.38 128.39 121.53
0 - - - - -
Preferred dividends - - - - -
Other - - - - -
Net Income/-loss 123.99 115.12 132.38 128.39 121.53
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 123.99 115.12 132.38 128.39 121.53


Per Share (GAAP Quarterly, in $) (Jan 01 2017)
II. Quarter
(Oct 02 2016)
I. Quarter
(Jul 03 2016)
IV. Quarter
(Apr 03 2016)
III. Quarter
(Jan 03 2016)
II. Quarter
Basic EPS (excl. extra items) 0.50 0.47 0.54 0.53 0.50
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.50 0.47 0.54 0.53 0.50
Basic shares outstanding (Mill. of Units) 245.80 245.27 244.67 244.52 244.59
   EPS other shares - - - - -
Diluted Net EPS 0.50 0.47 0.54 0.52 0.50
Diluted average shares (Mill. of Units) 246.28 245.71 245.31 244.76 244.88
Dividend per share 0.32 0.32 0.32 0.32 0.3



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