Capital One 2011 Annual Report Download - page 57

Five-Year Summary of Selected Financial Data
Change
Year Ended December 31, 2011 vs. 2010 vs.
(Dollars in millions, except per share data) 2011 2010 2009(1) 2008 2007 2010 2009
Income statement
Interest income ..........................$14,987 $15,353 $10,664 $11,112 $11,078 (2)% 44%
Interest expense .......................... 2,246 2,896 2,967 3,963 4,548 (22) (2)
Net interest income ....................... 12,741 12,457 7,697 7,149 6,530 262
Non-interest income ...................... 3,538 3,714 5,286 6,744 8,054 (5) (30)
Total revenue ............................ 16,279 16,171 12,983 13,893 14,584 125
Provision for loan and lease losses ........... 2,360 3,907 4,230 5,101 2,636 (40) (8)
Non-interest expense(2) .................... 9,332 7,934 7,417 8,210 8,078 18 7
Income from continuing operations before
income taxes .......................... 4,587 4,330 1,336 582 3,870 6224
Income tax provision ...................... 1,334 1,280 349 497 1,278 4267
Income from continuing operations, net of tax . . 3,253 3,050 987 85 2,592 7209
Loss from discontinued operations, net of tax (106) (307) (103) (131) (1,022) (65) 198
Net income (loss) ......................... 3,147 2,743 884 (46) 1,570 15 210
Preferred stock dividends, accretion of discount
and other(4) ............................ (26) — (564) (33) — 100 (100)
Net income (loss) available to common
stockholders ...........................$ 3,121 $ 2,743 $ 320 $ (79) $ 1,570 15% 757%
Common share statistics
Basic earnings per common share:
Income from continuing operations, net of tax . . $ 7.08 $ 6.74 $ 0.99 $ 0.14 $ 6.64 5% 581%
Loss from discontinued operations, net of tax(3) ... (0.23) (0.67) (0.24) (0.35) (2.62) 66 179
Net income (loss) per common share .........$ 6.85 $ 6.07 $ 0.75 $ (0.21) $ 4.02 13% 709%
Diluted earnings per common share:
Income from continuing operations, net of tax . . $ 7.03 $ 6.68 $ 0.98 $ 0.14 $ 6.55 5% 582%
Loss from discontinued operations, net of tax(3) ... (0.23) (0.67) (0.24) (0.35) (2.58) (66) 179
Net income (loss) per common share .........$ 6.80 $ 6.01 $ 0.74 $ (0.21) $ 3.97 13% 712%
Dividends per common share ...............$ 0.20 $ 0.20 $ 0.53 $ 1.50 $ 0.11 —% (62)%
Common dividend payout ratio .............. 2.92% 3.32% 66.80% 722.06% 2.68% (40)bps 6,348bps
Stock price per common share at period end ....$ 42.29 $ 42.56 $ 38.34 $ 31.89 $ 47.26 (1)% 11%
Book value per common share at period end . . . 64.51 58.62 59.04 68.38 65.18 10 (1)
Total market capitalization at period end ...... 19,301 19,271 17,268 12,412 17,623 ** 12
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(3) .