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  • US BANCORP DEL Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 19.70 B 20.31 B 19.11 B 16.60 B 14.71 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 573.00 M 619.00 M 588.00 M 689.00 M 737.70 M
    Gross Income
    Selling, General & Admin Expenses
    Other Operating Expense 3.08 B 3.04 B 2.49 B 2.35 B 2.30 B
    Operating Expenses - Total
    Operating Income 4.50 B 6.21 B 6.90 B 6.62 B 6.39 B
    Extraordinary Credit - Pretax 551.00 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 1.02 B 0.00 33.00 M 54.00 M 211.60 M
    Non-operating Interest Income 0.00
    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 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 5.77 B 8.47 B 8.79 B 7.82 B 7.08 B
    Interest Expenses On Debt 1.74 B 2.26 B 1.93 B 1.25 B 908.20 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 4.03 B 6.21 B 6.86 B 6.57 B 6.18 B
    Income Taxes 1.09 B 1.88 B 2.11 B 2.08 B 2.01 B
    Current Domestic Income Tax 2.13 B 1.98 B 2.12 B 2.38 B 1.73 B
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -1.04 B -97.00 M -3.00 M -301.00 M 281.30 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 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 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 2.95 B 4.32 B 4.75 B 4.49 B 4.17 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 2.95 B 4.32 B 4.75 B 4.49 B 4.17 B
    Preferred Dividend Requirements 123.00 M 60.00 M 48.00 M 0.00 0.00
    Net Income Available to Common 2.82 B 4.26 B 4.70 B 4.49 B 4.17 B