UNPA — UNB Income Statement

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Annual income statement for UNB, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	1997 December 31st	C1998 December 31st	C1999 December 31st	2000 December 31st	2001 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K405	10-K405	10-K405	10-K405
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Interest Income
Interest Expense
Net Interest Income	33	34.3	36.3	37.9	43
Loan Loss Provision
Net Interest Income After Loan Loss Provision	30.1	31.5	33.9	36.9	40.2
Non Interest Income
Non Interest Expense
Net Income Before Taxes	13.8	16.6	21.6	21.8	23.3
Provision for Income Taxes
Net Income After Taxes	9.01	10.9	14.1	14.3	15.3
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	9.01	10.9	14.1	14.3	15.3
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	9.01	10.9	14.1	14.3	15.3
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.764	0.937	1.28	1.35	1.45
Dividends per Share