NATIONAL FINANCIAL PARTNERS CORP (NFP) [Rocket]

In millions, except per share items	Dec-31-12	Dec-31-11	Dec-31-10	Dec-31-09	Dec-31-08	Dec-31-07	Dec-31-06	Dec-31-05
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Interest income on loans	2.3	3.3	3.9	3.1
Total interest income	2.3	3.3	3.9	3.1
Total interest expense	-16.6	-15.7	-18.5	-20.6
Net interest income	-14.3	-12.4	-14.7	-17.5
Provision for loan losses	2.2	4.4
Net interest income after provision for loan losses	-16.5	-16.8	-14.7
Deposit and loan fees				263.9	362.9	386.5	348.1	247.8
Total non-interest income				263.9	362.9	386.5	348.1	247.8
Non-interest expenses				672.2	377.9
Pre-tax income before non-recurring items	63.6	75.8	61.6	48.6	75.4	98.0	112.1	98.8
Non-recurring items	28.3	10.5	-7.4	616.4	33.6	6.0	10.8	1.8
Pre-tax income	35.4	65.3	69.0	-567.8	41.8	92.0	101.4	97.0
Income taxes	5.5	28.4	26.5	-74.4	33.3	43.2	43.8	40.8
Tax rate	15.4%	43.5%	38.4%	13.1%	79.7%	47.0%	43.2%	42.1%
Net income	29.9	36.9	42.6	-493.4	8.5	48.8	57.6	56.2
Net margin	-209.1%	-297.8%	-289.9%	-41.3%	0.6%	3.1%	4.0%	4.9%

Basic EPS	$0.74	$0.86	$1.00	($12.02)	$0.21	$1.28	$1.52	$1.57
Diluted EPS	$0.71	$0.84	$0.96	($12.02)	$0.21	$1.21	$1.43	$1.48

Shares outstanding (basic)	40.2	42.9	42.6	41.1	39.5	38.1	37.9	35.7
Shares outstanding (diluted)	42.1	43.9	44.1	41.1	40.9	40.3	40.3	38.0

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