Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report 31 164K
2: EX-3.1 Articles of Incorporation/Organization or By-Laws 60± 220K
3: EX-3.2 Articles of Incorporation/Organization or By-Laws 11± 42K
4: EX-10.1 Material Contract 5 20K
5: EX-12 Statement re: Computation of Ratios 2± 9K
6: EX-21 Subsidiaries of the Registrant 7± 32K
7: EX-27 Financial Data Schedule 2± 10K
8: EX-27.1 Restated Financial Data Schedule 2± 9K
9: EX-99.1 Miscellaneous Exhibit 1 8K
EX-27.1 — Restated Financial Data Schedule
[Download Table]
<ARTICLE> 5
<MULTIPLIER> 1,000
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-1997<F1>
<PERIOD-END> JUN-30-1997
<CASH> 635,500
<SECURITIES> 2,896,300
<RECEIVABLES> 39,026,300
<ALLOWANCES> (2,293,700)
<INVENTORY> 0
<CURRENT-ASSETS> 0<F2>
<PP&E> 1,245,000
<DEPRECIATION> (705,800)
<TOTAL-ASSETS> 46,852,900
<CURRENT-LIABILITIES> 0<F2>
<BONDS> 24,405,600
<PREFERRED-MANDATORY> 0
<PREFERRED> 264,500
<COMMON> 536,700
<OTHER-SE> 5,435,200
<TOTAL-LIABILITY-AND-EQUITY> 46,852,900
<SALES> 0
<TOTAL-REVENUES> 4,104,900
<CGS> 0
<TOTAL-COSTS> 1,494,700
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 729,500
<INTEREST-EXPENSE> 1,154,100
<INCOME-PRETAX> 726,600
<INCOME-TAX> 255,800
<INCOME-CONTINUING> 470,800
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 470,800
<EPS-PRIMARY> 1.01<F3>
<EPS-DILUTED> .99<F4>
<FN>
<F1>RESTATED
<F2>FINANCIAL STATEMENTS OF THE COMPANY WERE PREPARED IN ACCORDANCE
WITH FINANCIAL INSTITUTION INDUSTRY STANDARDS. ACCORDINGLY, THE
COMPANY'S BALANCE SHEETS WERE NON-CLASSIFIED.
<F3>REPRESENTS BASIC EPS COMPUTED IN ACCORDANCE WITH STATEMENT OF
FINANCIAL ACCOUNTING STANDARDS NO. 128, "EARNINGS PER SHARE."
AMOUNT HAS BEEN RESTATED AS A RESULT OF HOUSEHOLD'S MERGER WITH
BENEFICIAL, ACCOUNTED FOR AS A POOLING OF INTERESTS, AND FOR
HOUSEHOLD'S 3-FOR-1 STOCK SPLIT EFFECTED IN THE FORM OF A STOCK
DIVIDEND AND PAID ON JUNE 1, 1998.
<F4>REPRESENTS DILUTED EPS COMPUTED IN ACCORDANCE WITH STATEMENT OF
FINANCIAL ACCOUNTING STANDARDS NO. 128, "EARNINGS PER
SHARE." AMOUNT HAS BEEN RESTATED AS A RESULT OF HOUSEHOLD'S MERGER
WITH BENEFICIAL, ACCOUNTED FOR AS A POOLING OF INTERESTS, AND FOR
HOUSEHOLD'S 3-FOR-1 STOCK SPLIT EFFECTED IN THE FORM OF A STOCK
DIVIDEND AND PAID ON JUNE 1, 1998.
</FN>
Dates Referenced Herein and Documents Incorporated by Reference
↑Top
Filing Submission 0000354964-98-000030 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Sat., Apr. 20, 9:19:56.1am ET