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  • US BANCORP DEL Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 20.09 B 19.70 B 20.31 B 19.11 B 16.60 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 607.00 M 573.00 M 619.00 M 588.00 M 689.00 M
    Gross Income
    Selling, General & Admin Expenses
    Other Operating Expense 3.74 B 3.08 B 3.04 B 2.49 B 2.35 B
    Operating Expenses - Total
    Operating Income 3.23 B 4.50 B 6.21 B 6.90 B 6.62 B
    Extraordinary Credit - Pretax 0.00 551.00 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 598.00 M 1.02 B 0.00 33.00 M 54.00 M
    Non-operating Interest Income 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 3.91 B 5.77 B 8.47 B 8.79 B 7.82 B
    Interest Expenses On Debt 1.28 B 1.74 B 2.26 B 1.93 B 1.25 B
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 2.63 B 4.03 B 6.21 B 6.86 B 6.57 B
    Income Taxes 395.00 M 1.09 B 1.88 B 2.11 B 2.08 B
    Current Domestic Income Tax 940.00 M 2.13 B 1.98 B 2.12 B 2.38 B
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -545.00 M -1.04 B -97.00 M -3.00 M -301.00 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 32.00 M 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 2.20 B 2.95 B 4.32 B 4.75 B 4.49 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 2.20 B 2.95 B 4.32 B 4.75 B 4.49 B
    Preferred Dividend Requirements 402.00 M 123.00 M 60.00 M 48.00 M 0.00
    Net Income Available to Common 1.80 B 2.82 B 4.26 B 4.70 B 4.49 B