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  • FIRST HORIZON NATL CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 3.10 B 3.16 B 3.49 B 3.14 B 2.53 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 49.51 M 68.08 M 65.01 M 65.58 M
    Gross Income
    Selling, General & Admin Expenses
    Other Operating Expense 496.25 M 546.33 M 528.38 M 459.42 M 427.30 M
    Operating Expenses - Total
    Operating Income -278.10 M -145.82 M 335.48 M 589.71 M 666.81 M
    Extraordinary Credit - Pretax 33.84 M 15.70 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 91.41 M 185.49 M 0.00 0.00 174.50 M
    Non-operating Interest Income
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 2.60 M 7.00 M 0.00
    Earnings Before Interest & Taxes (EBIT) -118.09 M 56.43 M 618.83 M 697.85 M 717.06 M
    Interest Expenses On Debt 217.58 M 372.04 M 280.75 M 101.14 M 50.26 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -335.67 M -315.61 M 338.08 M 596.71 M 666.81 M
    Income Taxes -156.81 M -140.73 M 87.28 M 185.99 M 212.40 M
    Current Domestic Income Tax 254.62 M 74.56 M -15.46 M 168.49 M 170.93 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -411.43 M -215.29 M 102.74 M 35.59 M 41.47 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 13.99 M 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 883,000.00 4.76 M 17.07 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div -191.96 M -170.11 M 250.80 M 441.10 M 454.41 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 208.58 M -3.10 M 0.00
    Net Income Before Preferred Dividends -191.96 M -170.11 M 459.38 M 424.70 M 454.41 M
    Preferred Dividend Requirements 7.41 M 0.00 0.00 0.00 0.00
    Net Income Available to Common -199.37 M -170.11 M 250.80 M 427.80 M 454.41 M