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Income Statement Quarterly

FMSA


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
Total Interest Income 0.00 0.00 0.00 0.00 0.00
Other Intrest Expenses -0.73 1.23 -1.59 0.35 -1.06
Total Interest Expense 186.08 184.29 180.58 163.14 131.75
Total Interest Expense 13.78 18.78 12.11 12.98 12.54
Net Interest Income 13.78 18.78 12.11 12.98 12.54
Provision for loan losses - - - - -
Total Net Interest Income 13.78 18.78 12.11 12.98 12.54
Service Fees, Investment Banking, Brokerage and Other Transactions - - - - -
Profit (Loss) from Real Estate Operations - - - - -
Other Noninterest Income - - - - -
Total Noninterest Income - - - - -
Total Revenues 273.34 273.94 280.05 233.23 172.58
Salaries & employee benefits, SGA 27.35 33.80 31.11 25.86 22.47
Other Operating Costs -0.73 1.23 -1.59 0.36 -1.06
Depriciation & Amortization 17.23 19.68 20.17 19.85 19.44
Real Estate, Other Assets Expense - - - - -
Communications, Occupancy and Information Technology - - - - -
Professional Fees and Commission - - - - -
Policyholder Benefits and Claims Incurred, Net - - - - -
Equipment, Postage and Supplies Net - - - - -
Federal Deposit Insurance Corporation Premium Expense - - - - -
Other Noninterest Expense - - - - -
Other loss/ -income 0.00 2.90 0.00 0.00 0.00
Total Operating Expenses - - - - -
Total Costs & Expenses 243.71 260.68 242.38 222.18 185.14
Income /-loss before income taxes 29.63 13.26 37.67 11.04 -12.56
Income taxes expenses/-benefit 0.87 -6.79 2.75 0.52 -1.15
Income after income taxes 28.76 20.05 34.92 10.52 -11.41
Net income/-loss of other equity - 0.00 0.00 - -
Income /-loss after income taxes 28.76 20.05 34.92 10.52 -11.41
Stockholders Equity Attributable to Noncontrolling Interest 0.00 0.10 -0.03 0.04 0.18
Discontinued Operations - - - - -
Extraordinary Items - - - - -
Net Income/-loss 28.76 20.05 34.92 10.52 -11.41
   Noncontrolling interests 0.00 0.10 -0.03 0.04 0.18
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 28.75 19.95 34.94 10.48 -11.59


Per Share (GAAP Quarterly, in $) (Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
Basic EPS (excl. extra items) 0.13 0.09 0.16 0.05 -0.05
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.13 0.09 0.16 0.05 -0.05
Basic shares outstanding (Mill. of Units) 224.48 224.14 224.08 224.02 223.74
   EPS other shares - - - - -
Diluted Net EPS 0.13 0.08 0.15 0.05 -0.05
Diluted average shares (Mill. of Units) 228.94 238.01 226.40 228.18 223.74
Dividend per share - - - - -



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