The Charles Schwab Corp
(SCHW)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Sales | 900,000 | 839,000 | 1,020,000 | 1,037,000 | 1,048,000 |
| Total expenses | 762,000 | 650,000 | 825,000 | 841,000 | 860,000 |
| Operating Income | 138,000 | 189,000 | 195,000 | 196,000 | 188,000 |
| Interest Income | 175,000 | 190,000 | 204,000 | 213,000 | 218,000 |
| Other Income | -41,000 | -236,000 | -196,000 | -35,000 | -52,000 |
| Pre-tax Income | 97,000 | -47,000 | -1,000 | 161,000 | 136,000 |
| Income Tax | 23,000 | -10,000 | N/A | 60,000 | 50,000 |
| Net Income Continuous | 74,000 | -37,000 | -1,000 | 101,000 | 86,000 |
| Net Income Discontinuous | -3,000 | -42,000 | -3,000 | -3,000 | -4,000 |
| Net Income Extraordinary | N/A | N/A | N/A | N/A | 12,000 |
| Net Income | $71,000 | $-79,000 | $-4,000 | $98,000 | $94,000 |
| EPS Basic Continuous Ops | 0.05 | -0.03 | 0.00 | 0.08 | 0.06 |
| EPS Basic Discontinuous Ops | 0.00 | -0.02 | 0.00 | -0.01 | 0.00 |
| EPS Basic Total Ops | 0.05 | -0.06 | 0.00 | 0.07 | 0.07 |
| EPS Diluted Continuous Ops | 0.05 | -0.03 | 0.00 | 0.08 | 0.06 |
| EPS Diluted Discontinuous Ops | 0.00 | -0.02 | 0.00 | -0.01 | 0.00 |
| EPS Diluted Total Ops | 0.05 | -0.06 | 0.00 | 0.07 | 0.07 |
| EBITDA(a) | $214,000 | $258,000 | $273,000 | $276,000 | $270,000 |