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Wells Fargo & Company (WFC) |
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Wells Fargo & Income Statement Quarterly
WFC
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Select the Financial Report:
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Select the Period:
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Select the Fiscal Year:
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Jun 30 2017)
II. Quarter |
(Mar 31 2017)
I. Quarter |
(Dec 31 2016)
IV. Quarter |
(Sep 30 2016)
III. Quarter |
(Jun 30 2016)
II. Quarter |
| Interest and Fee Income, Loans and Leases |
10,557.000 |
10,326.000 |
10,365.000 |
10,187.000 |
10,006.000 |
| Interest and Dividend Income, Securities, Operating |
2,698.000 |
2,675.000 |
2,512.000 |
2,298.000 |
2,176.000 |
| Other Interest and Dividend Income |
750.000 |
582.000 |
436.000 |
409.000 |
392.000 |
| Other Income |
710.000 |
643.000 |
745.000 |
593.000 |
572.000 |
| Total Interest Income |
14,715.000 |
14,226.000 |
14,058.000 |
13,487.000 |
13,146.000 |
| Interest Expense, Deposits |
683.000 |
537.000 |
400.000 |
356.000 |
332.000 |
| Interest Expense, Short-term Borrowings |
1,441.000 |
1,297.000 |
1,162.000 |
1,091.000 |
998.000 |
| Interest Expense, Other |
108.000 |
92.000 |
94.000 |
88.000 |
83.000 |
| Total Interest Expense |
2,232.000 |
1,926.000 |
1,656.000 |
1,535.000 |
1,413.000 |
| Net Interest Income |
12,483.000 |
12,300.000 |
12,402.000 |
11,952.000 |
11,733.000 |
| Provision
for loan losses |
555.000 |
605.000 |
805.000 |
805.000 |
1,074.000 |
| Total Net Interest Income |
11,928.000 |
11,695.000 |
11,597.000 |
11,147.000 |
10,659.000 |
| Service Fees, Investment Banking, Brokerage and Other Transactions |
5,787.000 |
5,819.000 |
5,552.000 |
5,951.000 |
5,778.000 |
| Operating Leases, Income Statement, Lease Revenue |
493.000 |
481.000 |
523.000 |
534.000 |
497.000 |
| Other income |
- |
- |
-874.000 |
- |
- |
| Net Gains Losses From Equity Investments |
188.000 |
403.000 |
306.000 |
140.000 |
189.000 |
| Interest And Dividend Income From Trading Assets |
- |
- |
- |
- |
- |
| Interest Income Other Loans Held For Sale |
- |
- |
- |
- |
- |
| Fees And Commissions Depositors Accounts |
1,276.000 |
1,313.000 |
1,357.000 |
1,370.000 |
1,336.000 |
| Fees And Commissions Credit Card |
- |
- |
- |
- |
- |
| Fees And Commission Mortgage Banking |
1,148.000 |
1,228.000 |
1,417.000 |
1,667.000 |
1,414.000 |
| Insurance Services Revenue |
280.000 |
277.000 |
262.000 |
293.000 |
286.000 |
| Noninterest Income Other Loss |
394.000 |
145.000 |
492.000 |
315.000 |
482.000 |
| Loss/ -Gain on Investment |
120.000 |
36.000 |
145.000 |
106.000 |
447.000 |
| Total Noninterest Income |
9,686.000 |
9,702.000 |
9,180.000 |
10,376.000 |
10,429.000 |
| Total Revenues |
21,614.000 |
21,397.000 |
20,777.000 |
21,523.000 |
21,088.000 |
| Salaries & employee benefits, SGA |
5,651.000 |
5,947.000 |
5,294.000 |
5,447.000 |
5,343.000 |
| Depriciation & Amortization |
287.000 |
289.000 |
301.000 |
299.000 |
299.000 |
| Sale of assets |
- |
- |
- |
- |
- |
| Occupancy, Net |
706.000 |
712.000 |
710.000 |
718.000 |
716.000 |
| Equipment & occupancy |
- |
- |
- |
- |
- |
| Debt extinguishments net |
- |
- |
- |
- |
- |
| Restructuring & impairment charges |
- |
- |
- |
- |
- |
| Federal Deposit Insurance Corporation Premium Expense |
328.000 |
333.000 |
353.000 |
310.000 |
255.000 |
| Other Noninterest Expense |
3,541.000 |
3,209.000 |
3,437.000 |
3,483.000 |
3,156.000 |
| Commission And Incentive Compensation |
2,499.000 |
2,725.000 |
2,478.000 |
2,520.000 |
2,604.000 |
| Total noninterest revenues |
529.000 |
577.000 |
642.000 |
491.000 |
493.000 |
| Total Operating
Expenses |
13,541.000 |
13,792.000 |
13,215.000 |
13,268.000 |
12,866.000 |
| Total Costs & Expenses |
15,773.000 |
15,718.000 |
14,871.000 |
14,803.000 |
14,279.000 |
| Income /-loss before income taxes |
8,073.000 |
7,605.000 |
7,562.000 |
8,255.000 |
8,222.000 |
| Income taxes expenses/-benefit |
2,225.000 |
2,057.000 |
2,258.000 |
2,601.000 |
2,649.000 |
| Income after income taxes |
5,848.000 |
5,548.000 |
5,304.000 |
5,654.000 |
5,573.000 |
| Net income/-loss
of other equity |
-76.000 |
-182.000 |
-60.000 |
-20.000 |
-30.000 |
| Income /-loss after income taxes |
5,772.000 |
5,366.000 |
5,244.000 |
5,634.000 |
5,543.000 |
| Stockholders Equity Attributable to Noncontrolling Interest |
38.000 |
91.000 |
30.000 |
10.000 |
15.000 |
| Accounting Change |
- |
- |
- |
- |
- |
| Net Income/-loss |
5,772.000 |
5,366.000 |
5,244.000 |
5,634.000 |
5,543.000 |
| Noncontrolling interests |
38.000 |
91.000 |
30.000 |
10.000 |
15.000 |
| Prefered dividends |
406.000 |
401.000 |
402.000 |
401.000 |
385.000 |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
5,404.000 |
5,056.000 |
4,872.000 |
5,243.000 |
5,173.000 |
| Per
Share (GAAP Quarterly, in $) |
(Jun 30 2017)
II. Quarter |
(Mar 31 2017)
I. Quarter |
(Dec 31 2016)
IV. Quarter |
(Sep 30 2016)
III. Quarter |
(Jun 30 2016)
II. Quarter |
| Basic EPS (excl. extra
items) |
1.08 |
1.01 |
0.97 |
1.04 |
1.02 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
1.08 |
1.01 |
0.97 |
1.04 |
1.02 |
| Basic shares outstanding (Mill.
of Units) |
4,989.900 |
5,008.600 |
5,025.200 |
5,043.400 |
5,066.900 |
| EPS other shares |
- |
- |
- |
- |
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| Diluted Net EPS |
1.07 |
1.00 |
0.96 |
1.03 |
1.01 |
| Diluted average shares (Mill.
of Units) |
5,037.700 |
5,070.400 |
5,081.100 |
5,094.600 |
5,118.100 |
| Dividend per share |
0.38 |
0.38 |
0.38 |
0.38 |
0.38 |
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