The Charles Schwab Corp
(SCHW)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Sales | 1,138,000 | 1,087,000 | 1,059,000 | 274,000 | 1,000,000 |
| Total expenses | 767,000 | 735,000 | 739,000 | 140,000 | 768,000 |
| Operating Income | 371,000 | 352,000 | 320,000 | 134,000 | 232,000 |
| Interest Income | 331,000 | 297,000 | 274,000 | 27,000 | 245,000 |
| Other Income | -42,000 | -49,000 | -74,000 | -72,000 | -160,000 |
| Pre-tax Income | 329,000 | 303,000 | 246,000 | 62,000 | 72,000 |
| Income Tax | 123,000 | 117,000 | 95,000 | 24,000 | 26,000 |
| Net Income Continuous | 206,000 | 186,000 | 151,000 | 38,000 | 46,000 |
| Net Income Discontinuous | 1,000 | N/A | -6,000 | 15,000 | -87,000 |
| Net Income | $207,000 | $186,000 | $145,000 | $53,000 | $-41,000 |
| EPS Basic Continuous Ops | 0.16 | 0.14 | 0.11 | 0.03 | 0.03 |
| EPS Basic Discontinuous Ops | 0.00 | N/A | 0.00 | 0.00 | -0.06 |
| EPS Basic Total Ops | 0.16 | 0.14 | 0.11 | 0.04 | -0.03 |
| EPS Diluted Continuous Ops | 0.16 | 0.14 | 0.11 | 0.03 | 0.03 |
| EPS Diluted Discontinuous Ops | 0.00 | N/A | 0.00 | 0.00 | -0.06 |
| EPS Diluted Total Ops | 0.16 | 0.14 | 0.11 | 0.04 | -0.03 |
| EBITDA(a) | $423,000 | $403,000 | $374,000 | $164,000 | $290,000 |