Zions Bancorporation N.A.

ZION ·Financial, Banks - Diversified, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $508.0M $2.61B $2.38B $2.07B $2.17B $2.03B $2.15B $2.25B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income
Operating Margin
Interest Expense $251.0M $127.0M $87.0M $118.0M $173.0M $245.1M $306.8M $432.4M
Pretax Income
Income Tax Expense $259.0M $344.0M $236.0M $142.0M $223.0M $143.0M $193.4M $198.6M
Net Income $884.0M $592.0M $469.0M $309.0M $398.5M $263.8M $349.5M $323.8M
Net Margin 174.0% 22.7% 19.7% 14.9% 18.3% 13.0% 16.2% 14.4%
EPS (Basic) $4.36 $2.71 $2.00 $1.20 $1.68 $1.58 $0.97 $0.83
EPS (Diluted) $4.08 $2.60 $1.99 $1.20 $1.68 $1.58 $0.97 $0.83
Shares Outstanding (Basic) 193.6M 200.8M 203.9M 203.3M 192.2M 183.8M 183.1M 182.4M
Shares Outstanding (Diluted) 206.5M 209.7M 204.3M 203.7M 192.8M 184.3M 183.2M 182.6M
Dividends Per Share $1.04 $0.00 $0.00 $0.00 $0.00 $0.04 $0.04
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