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Income Statement
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JEFFERSON BANCSHARES INC (JFBI)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-13Jun-30-12Jun-30-11Jun-30-10Jun-30-09Jun-30-08Jun-30-07Jun-30-06
   10-K10-K10-K/A10-K10-K10-K10-K10-K
    Interest income:  
        Interest income on loans  17.520.324.3     
        Interest income on investments  1.71.91.7     
       19.522.426.330.028.220.821.018.1
    Interest expense:  
        Interest on deposits  1.53.05.68.18.77.77.35.5
        Interest on borrowings  1.31.32.4     
       3.14.616.38.18.77.77.35.5
Net interest income  16.417.918.318.516.611.611.311.2
Provision for loan losses  0.89.9 8.80.9   
Net interest income after provision for loan losses  15.68.018.39.615.6   
        Deposit and loan fees     1.61.40.80.50.5
        Gain on sale of investments, net   0.01.2     
        Other non-interest income  2.12.22.02.41.8   
Total non-interest income  2.12.23.24.03.21.51.41.4
Non-interest expenses  15.516.717.439.714.79.910.19.0
Pre-tax income before non-recurring items  2.1-6.5-0.3-4.24.12.82.63.7
Non-recurring items  0.00.0  0.00.0  
Asset impairment     21.8    
Pre-tax income  2.1-6.5-0.3-26.04.12.82.63.7
Income taxes  0.5-2.5-1.1-2.01.51.50.91.3
            Tax rate  25.4%38.7%328.0%7.6%36.6%55.1%34.9%36.2%
Net income  1.6-4.00.0-24.02.61.21.72.3
            Net margin  9.0%-39.3%0.1%-175.5%14.0%9.5%13.3%18.6%
   
Basic EPS  $0.25($0.64)$0.00($3.85)$3.00$0.22$0.28$391,596.64
Diluted EPS  $0.25($0.64)$0.00($3.85)$3.00$0.22$0.28$0.37
   
Shares outstanding (basic)  6.36.26.26.20.95.76.00.0
Shares outstanding (diluted)  6.36.26.26.20.95.76.06.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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