The Charles Schwab Corp
(SCHW)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Sales | 1,034,000 | 1,108,000 | 981,000 | 997,000 | 1,018,000 |
| Total expenses | 820,000 | 830,000 | 641,000 | 737,000 | 774,000 |
| Operating Income | 214,000 | 278,000 | 340,000 | 260,000 | 244,000 |
| Interest Income | 224,000 | 209,000 | 192,000 | 181,000 | 180,000 |
| Other Income | -45,000 | -34,000 | -98,000 | -64,000 | -62,000 |
| Pre-tax Income | 169,000 | 244,000 | 242,000 | 196,000 | 182,000 |
| Income Tax | 62,000 | 85,000 | 90,000 | 72,000 | 56,000 |
| Net Income Continuous | 107,000 | 159,000 | 152,000 | 124,000 | 126,000 |
| Net Income Discontinuous | 6,000 | 2,000 | -4,000 | 3,000 | N/A |
| Net Income | $113,000 | $161,000 | $148,000 | $127,000 | $126,000 |
| EPS Basic Continuous Ops | 0.08 | 0.12 | 0.11 | 0.09 | 0.10 |
| EPS Basic Total Ops | 0.08 | 0.12 | 0.11 | 0.09 | 0.10 |
| EPS Diluted Continuous Ops | 0.08 | 0.12 | 0.12 | 0.09 | 0.09 |
| EPS Diluted Total Ops | 0.08 | 0.12 | 0.12 | 0.09 | 0.09 |
| EBITDA(a) | $267,000 | $334,000 | $405,000 | $325,000 | $315,000 |