Itau Unibanco Banco Holding S.A. ADR
(ITUB)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Interest Income | 7,575,260 | 4,594,830 | 3,451,460 | 3,820,450 | 5,525,730 |
| Interest Expense | 2,927,940 | 1,429,530 | 0 | 682,120 | 2,178,400 |
| Interest Income (Net of Interest Expense) | 4,647,320 | 3,165,300 | 3,451,460 | 3,138,330 | 3,347,330 |
| Non-Interest Income | -1,163,020 | 25,670 | 1,138,460 | -1,110 | 551,700 |
| Sales | 5,790,959 | 4,594,830 | 3,451,460 | 3,820,450 | 4,157,959 |
| Non Interest Expenses | 2,919,920 | 2,104,380 | 3,509,180 | 2,062,150 | 3,246,110 |
| Pre-tax Income | 564,380 | 1,086,590 | 1,080,740 | 1,075,050 | 652,940 |
| Income Tax | 280,300 | 150,890 | 336,130 | 333,750 | 174,340 |
| Net Income Discontinuous | 0 | 0 | 0 | 0 | 21,000 |
| Other Income | 3,492,320 | 2,516,120 | 1,080,740 | 1,757,170 | 2,831,340 |
| Net Income | $351,590 | $32,816 | $687,710 | $665,751 | $702,970 |
| EPS Basic Continuous Ops | N/A | 0.01 | N/A | 0.24 | N/A |
| EPS Basic Total Ops | N/A | 0.01 | N/A | 0.24 | N/A |
| EPS Diluted Continuous Ops | N/A | 0.01 | N/A | 0.24 | N/A |
| EPS Diluted Total Ops | N/A | 0.01 | N/A | 0.24 | N/A |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $N/A |