| Income Statement for J P Morgan Chase & Co (JPM) | | | | After Hours: $ 41.20 |  -0.44 (-1.06%) | Volume: 2.79 m | 7:59 PM EDT Oct 10, 2008 | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | Total Interest Income | 71,387 | 59,107 | 45,200 | 30,595 | 23,444 | | Total Interest Expense | (44,981) | (37,865) | (25,369) | (13,834) | (11,107) | | Net Interest Income | 26,406 | 21,242 | 19,831 | 16,761 | 12,337 | | Loan Loss Provision | (6,864) | (3,270) | (3,483) | (2,544) | (1,540) | | Net Interest Income After Loan Loss Provision | 19,542 | 17,972 | 16,348 | 14,217 | 10,797 | | Non-Interest Income | 44,966 | 40,195 | 34,702 | 26,336 | 20,919 | | Non-Interest Expense | (41,494) | (37,976) | (38,113) | (29,294) | (21,588) | | Special Income/Charges | (209) | (305) | (722) | (5,065) | (100) | | Net Income Before Taxes | 22,805 | 19,886 | 12,215 | 6,194 | 10,028 | | Premium Tax (Credit) | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Income Taxes | (7,440) | (6,237) | (3,732) | (1,728) | (3,309) | | Net Income from Continuing Operations | 15,365 | 13,649 | 8,483 | 4,466 | 6,719 | | Net Income from Discontinued Operations | - | 795 | - | - | - | | Net Income from Total Operations | 15,365 | 14,444 | 8,483 | 4,466 | 6,719 | | Extraordinary Income/Loss | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 15,365 | 14,444 | 8,483 | 4,466 | 6,719 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 1.44 | 1.36 | 1.36 | 1.36 | 1.36 | | Preferred Dividends | - | 4 | 13 | 52 | 51 | | | Basic EPS from Continuing Operations | 4.51 | 3.93 | 2.43 | 1.59 | 3.32 | | Basic EPS from Discontinued Operations | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 4.51 | 4.16 | 2.43 | 1.59 | 3.32 | | 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 | 4.51 | 4.16 | 2.43 | 1.59 | 3.32 | | | Basic Normalized Net Income/Share | 4.57 | 4.02 | 2.64 | 3.39 | 3.37 | | | Diluted EPS from Continuing Operations | 4.38 | 3.82 | 2.38 | 1.55 | 3.24 | | Diluted EPS from Discontinued Operations | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 4.38 | 4.04 | 2.38 | 1.55 | 3.24 | | 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 | 4.38 | 4.04 | 2.38 | 1.55 | 3.24 | | | Diluted Normalized Net Income/Share | 4.44 | 3.91 | 2.58 | 3.31 | 3.29 | | | |
