| Income Statement for Camco Financial Corp. (CAFI) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | Total Interest Income | 65,317 | 62,689 | 57,078 | 52,948 | 54,875 | | Total Interest Expense | (36,421) | (32,771) | (26,529) | (27,512) | (31,237) | | Net Interest Income | 28,896 | 29,918 | 30,549 | 25,436 | 23,638 | | Loan Loss Provision | (1,495) | (1,440) | (1,480) | (1,620) | (1,446) | | Net Interest Income After Loan Loss Provision | 27,401 | 28,478 | 29,069 | 23,816 | 22,192 | | Non-Interest Income | 5,850 | 5,033 | 6,592 | 13,708 | 11,411 | | Non-Interest Expense | (26,985) | (24,910) | (22,754) | (41,720) | (23,696) | | Special Income/Charges | - | - | - | - | - | | Net Income Before Taxes | 6,266 | 8,601 | 12,907 | (4,196) | 9,907 | | Premium Tax (Credit) | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Income Taxes | (1,765) | (2,727) | (4,141) | 1,660 | (3,051) | | Net Income from Continuing Operations | 4,501 | 5,874 | 8,766 | (2,536) | 6,856 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 4,501 | 5,874 | 8,766 | (2,536) | 6,856 | | Extraordinary Income/Loss | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 4,501 | 5,874 | 8,766 | (2,536) | 6,856 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.60 | 0.60 | 0.58 | 0.44 | 0.56 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.61 | 0.78 | 1.15 | -0.34 | 0.92 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.61 | 0.78 | 1.15 | -0.34 | 0.92 | | Basic EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS, Total | 0.61 | 0.78 | 1.15 | -0.34 | 0.92 | | | Basic Normalized Net Income/Share | 0.61 | 0.78 | 1.15 | -0.34 | 0.92 | | | Diluted EPS from Continuing Operations | 0.61 | 0.78 | 1.15 | -0.34 | 0.91 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.61 | 0.78 | 1.15 | -0.34 | 0.91 | | Diluted EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS, Total | 0.61 | 0.78 | 1.15 | -0.34 | 0.91 | | | Diluted Normalized Net Income/Share | 0.61 | 0.78 | 1.15 | -0.34 | 0.91 | | | |
