Income Statement for First Bancshare (FBSI)
| | | Income Statement for First Bancshares Inc. (FBSI) | | | | | | | Income | in Thousands of Dollars | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | Total Interest Income | 14,828 | 13,724 | 12,913 | 13,265 | 13,735 | | Total Interest Expense | (7,451) | (7,354) | (5,987) | (5,092) | (5,727) | | Net Interest Income | 7,377 | 6,370 | 6,926 | 8,174 | 8,008 | | Loan Loss Provision | (1,291) | (426) | (1,520) | (2,333) | (340) | | Net Interest Income After Loan Loss Provision | 6,086 | 5,944 | 5,406 | 5,841 | 7,668 | | Non-Interest Income | 2,903 | 2,304 | 1,481 | 2,907 | 2,488 | | Non-Interest Expense | (8,556) | (8,094) | (7,151) | (7,415) | (6,744) | | Special Income/Charges | - | - | - | - | - | | Net Income Before Taxes | 432 | 154 | (264) | 1,333 | 3,412 | | Premium Tax (Credit) | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Income Taxes | (69) | 117 | 91 | (16) | (1,065) | | Net Income from Continuing Operations | 363 | 272 | (173) | 1,317 | 2,347 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 363 | 272 | (173) | 1,317 | 2,347 | | Extraordinary Income/Loss | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 363 | 272 | (173) | 1,317 | 2,347 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2008 | 06/2007 | 06/2006 | 06/2005 | 06/2004 | | | Dividends Paid Per Share | 0.00 | 0.04 | 0.16 | 0.16 | 0.16 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.23 | 0.18 | -0.11 | 0.83 | 1.42 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.23 | 0.18 | -0.11 | 0.83 | 1.42 | | 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 | 0.23 | 0.18 | -0.11 | 0.83 | 1.42 | | | Basic Normalized Net Income/Share | 0.23 | 0.18 | -0.11 | 0.83 | 1.42 | | | Diluted EPS from Continuing Operations | 0.23 | 0.18 | -0.11 | 0.83 | 1.42 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.23 | 0.18 | -0.11 | 0.83 | 1.42 | | 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 | 0.23 | 0.18 | -0.11 | 0.83 | 1.42 | | | Diluted Normalized Net Income/Share | 0.23 | 0.18 | -0.11 | 0.83 | 1.42 | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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| Document Type: | Adobe Acrobat Reader |
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