FIRST CITIZENS BANCSHARES INC /DE/

FCNCB ·Financial, Banks - Regional, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $1.58B $1.32B $1.39B $1.05B $1.01B $1.11B $1.34B $1.18B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $587.5M $394.1M $376.7M $253.9M $325.1M $287.3M $454.3M $498.7M
Operating Margin 37.1% 29.8% 27.1% 24.1% 32.3% 26.0% 34.0% 42.2%
Interest Expense $43.8M $43.1M $44.3M $50.4M $56.6M $90.1M $144.2M $195.1M
Pretax Income $543.7M $351.1M $332.4M $203.6M $268.4M $197.1M $310.1M $303.6M
Income Tax Expense $219.9M $125.6M $122.0M $65.0M $101.6M $64.7M $115.1M $110.5M
Net Income $323.8M $225.5M $210.4M $138.6M $166.9M $132.4M $195.0M $193.0M
Net Margin 20.5% 17.1% 15.1% 13.2% 16.6% 12.0% 14.6% 16.4%
EPS (Basic) $29.96 $18.77 $17.52 $13.56 $17.35 $12.92 $18.80
EPS (Diluted)
Shares Outstanding (Basic) 12.0M 12.0M 12.0M 10.2M 9.6M 10.2M 10.4M 10.4M
Shares Outstanding (Diluted) 12.0M 12.0M 12.0M 10.2M 9.6M 10.2M 10.4M 10.4M
Dividends Per Share $1.25 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20 $1.20
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