Chino Commercial Bancorp (CCBC) [Rocket]

In millions, except per share items	Dec-31-12	Sep-30-12	Jun-30-12	Mar-31-12	Dec-31-11	Sep-30-11	Jun-30-11	Mar-31-11
	10-K/A	10-Q	10-Q/A	10-Q	10-K/A	10-Q	10-Q/A	10-Q
Interest income:
Interest income on loans	3.4	0.1	0.1	0.9	3.3	0.1	0.2	1.0
Interest income on investments	-2.4	0.9	0.9	0.1	-2.3	0.9	0.9	0.2
Interest income on repurchase agreements	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
	1.1	1.0	1.0	1.0	1.1	1.0	1.1	1.2
Interest on deposits	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1
Total interest expense	0.0	0.1	0.1	0.1	-0.1	0.1	0.1	0.1
Net interest income	1.7	0.9	0.9	1.1	1.9	0.9	0.9	1.3
Provision for loan losses	0.1	0.0	0.0		0.0	0.0	0.3	0.0
Net interest income after provision for loan losses	1.6	0.9	0.9	1.1	1.9	0.9	0.6	1.3
Deposit and loan fees	0.3	0.3	0.3	0.3	0.3	0.3	0.3	0.3
Other non-interest income	0.1	0.0	0.0	0.2	0.0	0.0	0.0	0.1
Total non-interest income	0.3	0.3	0.3	0.5	0.3	0.3	0.3	0.4
Non-interest expenses	1.0	1.0	1.0	1.0	1.0	1.0	1.1	1.1
Pre-tax income	0.2	0.2	0.2	0.3	0.3	0.2	-0.1	0.3
Income taxes	0.1	0.1	0.1	0.1	0.1	0.1	-0.1	0.1
Tax rate	34.4%	36.5%	35.6%	37.3%	36.8%	34.8%	52.2%	37.6%
Net income	0.1	0.2	0.1	0.2	0.2	0.1	0.0	0.2
Net margin	5.6%	12.4%	10.5%	13.1%	7.5%	10.0%	-5.2%	12.0%

Basic EPS	$0.13	$0.19	$0.15	$0.26	$0.22	$0.16	$1.00	$0.27
Diluted EPS	$0.13	$0.19	$0.15	$0.26	$0.22	$0.16	($0.07)	$0.27

Shares outstanding (basic)	0.8	0.8	0.8	0.8	0.7	0.7	0.0	0.8
Shares outstanding (diluted)	0.8	0.8	0.8	0.8	0.8	0.7	0.7	0.8

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.