Itau Unibanco Banco Holding S.A. ADR
(ITUB)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Interest Income | 2,310,160 | 2,145,910 | 3,437,210 | 2,563,010 | 453,580 |
| Interest Expense | 610,410 | 716,600 | 1,496,840 | 1,069,960 | -915,530 |
| Interest Income (Net of Interest Expense) | 1,699,750 | 1,429,310 | 1,940,370 | 1,493,050 | 1,369,110 |
| Non-Interest Income | -170,910 | -77,670 | -243,860 | -170,360 | -136,770 |
| Sales | 1,699,740 | 2,145,910 | 3,437,210 | 2,563,010 | 453,580 |
| Non Interest Expenses | 1,005,120 | 866,640 | 1,537,090 | 866,870 | 808,680 |
| Pre-tax Income | 523,710 | 484,990 | 159,450 | 455,800 | 423,660 |
| Income Tax | 155,980 | 147,620 | 43,510 | 131,150 | 153,490 |
| Other Income | 1,134,120 | 1,201,590 | 1,656,290 | 1,525,760 | -491,870 |
| Net Income | $312,140 | $302,880 | $334,130 | $280,375 | $265,490 |
| EPS Basic Continuous Ops | N/A | N/A | N/A | 0.03 | N/A |
| EPS Basic Total Ops | N/A | N/A | N/A | 0.03 | N/A |
| EPS Diluted Continuous Ops | N/A | N/A | N/A | 0.03 | N/A |
| EPS Diluted Total Ops | N/A | N/A | N/A | 0.03 | N/A |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $N/A |