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Income Statement for Dcb Financial Corp (DCBF)

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Income Statement for DCB Financial Corp.  (DCBF) 
$ 14.98    0.00 (0.00%) Volume: 0 3:26 PM EDT Sep 4, 2008
Statement: View:
Income in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Total Interest Income 43,556 44,407 36,566 27,813 26,776
Total Interest Expense (22,154) (21,315) (13,750) (7,802) (7,998)
Net Interest Income 21,402 23,092 22,816 20,011 18,778
Loan Loss Provision (10,159) (1,808) (2,000) (1,696) (1,418)
Net Interest Income After Loan Loss Provision 11,243 21,284 20,816 18,315 17,360
Non-Interest Income 5,928 5,619 5,654 4,980 7,094
Non-Interest Expense (17,962) (16,452) (15,665) (15,985) (17,138)
Special Income/Charges - - - 2,638 -
Net Income Before Taxes (791) 10,451 10,805 9,948 7,316
Premium Tax (Credit) - - - - -
Minority Interest - - - - -
Income Taxes 930 (3,098) (3,249) (2,973) (2,287)
Net Income from Continuing Operations 139 7,353 7,556 6,975 5,029
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 139 7,353 7,556 6,975 5,029
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 139 7,353 7,556 6,975 5,029
Results in Dollars (Preferred Dividends in Thousands)
12/2007 12/2006 12/2005 12/2004 12/2003
Dividends Paid Per Share 0.60 0.55 0.48 0.38 0.39
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.04 1.93 1.94 1.77 1.26
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.04 1.93 1.94 1.77 1.26
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 0.04 1.93 1.94 1.77 1.26
Basic Normalized Net Income/Share 0.04 1.93 1.94 1.10 1.26
Diluted EPS from Continuing Operations 0.04 1.92 1.94 1.77 1.26
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 0.04 1.92 1.94 1.77 1.26
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 0.04 1.92 1.94 1.77 1.26
Diluted Normalized Net Income/Share 0.04 1.92 1.94 1.10 1.26

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Date:Sep 2, 2008
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