Income Statement for Hercules Technology (HTGC)
| | | Income Statement for Hercules Technology Growth Capital Inc. (HTGC) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | | Total Interest Income | 48,757 | 26,278 | 9,791 | | Total Interest Expense | (4,404) | (5,770) | (1,801) | | Net Interest Income | 44,353 | 20,508 | 7,991 | | Loan Loss Provision | - | - | - | | Net Interest Income After Loan Loss Provision | 44,353 | 20,508 | 7,991 | | Non-Interest Income | 15,186 | 4,134 | 1,710 | | Non-Interest Expense | (17,128) | (12,615) | (7,341) | | Special Income/Charges | - | - | - | | Net Income Before Taxes | 42,411 | 12,027 | 2,360 | | Premium Tax (Credit) | - | - | - | | Minority Interest | - | - | - | | Income Taxes | (2) | (643) | (255) | | Net Income from Continuing Operations | 42,409 | 11,384 | 2,105 | | Net Income from Discontinued Operations | - | - | - | | Net Income from Total Operations | 42,409 | 11,384 | 2,105 | | Extraordinary Income/Loss | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | | Income from Tax Loss Carryforward | - | - | - | | Other Gains | - | - | - | | Total Net Income | 42,409 | 11,384 | 2,105 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | | | Dividends Paid Per Share | 1.20 | 0.93 | 0.03 | | Preferred Dividends | - | - | - | | | Basic EPS from Continuing Operations | 1.50 | 0.85 | 0.30 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.50 | 0.85 | 0.30 | | Basic EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | | Basic EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | | Basic EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | | Basic EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | | Basic EPS, Total | 1.50 | 0.85 | 0.30 | | | Basic Normalized Net Income/Share | 1.50 | 0.85 | 0.30 | | | Diluted EPS from Continuing Operations | 1.49 | 0.84 | 0.30 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.49 | 0.84 | 0.30 | | Diluted EPS from Extraordinary Inc | 0.00 | 0.00 | 0.00 | | Diluted EPS from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | | Diluted EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | | Diluted EPS from Other Gains(Loss) | 0.00 | 0.00 | 0.00 | | Diluted EPS, Total | 1.49 | 0.84 | 0.30 | | | Diluted Normalized Net Income/Share | 1.49 | 0.84 | 0.30 | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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