PER SHARE DATA definition

PER SHARE DATA. Net income - basic $ 1.00 $ 0.72 $ 0.79 Net income - diluted 1.00 0.71 0.79 Dividends 0.41 0.35 N/A Dividends of pooled affiliate N/A 0.39 0.39 Dividends to minority stockholders prior to conversion N/A N/A 0.27
PER SHARE DATA. Primary and fully diluted net income per share $0.78 $0.66 $1.73 $1.95 Dividends per common share $0.25 $0.20 $0.75 $0.60 Average primary shares outstanding 20,510,349 20,457,753 20,473,728 20,446,517 Average fully diluted shares outstanding 20,514,570 20,457,780 20,500,714 20,448,803 ================================================================================ EXHIBIT (99.3) ================================================================================ COLLECTIVE BANCORP, INC. AND SUBSIDIARY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
PER SHARE DATA. Net income: Basic............................................................................... $0.75 $0.31 Diluted............................................................................. $0.60 $0.31 Book value.......................................................................... 7.62 6.77 Tangible book value................................................................. 7.84 7.09 Weighted average shares outstanding: Basic............................................................................... 3,012,434 3,010,420 Diluted............................................................................. 4,413,462 3,718,194 CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION DATA: Total assets........................................................................ $499,354 $502,678 Total loans receivable, net......................................................... 242,253 248,081 Allowance for loan losses........................................................... 1,550 1,699 Mortgage-loans held for sale........................................................ 6,554 14,553 Investment securities (1) .......................................................... 138,049 157,247 Mortgage-backed securities.......................................................... 86,735 52,112 Total deposits...................................................................... 297,876 281,877 FHLB advances....................................................................... 86,800 96,500 Other borrowings.................................................................... 77,835 91,011 Guaranteed convertible preferred securities of subsidiary trust..................... 9,359 9,346 Total stockholders' equity.......................................................... 22,941 20,403 Tangible capital.................................................................... 23,609 21,366

Examples of PER SHARE DATA in a sentence

  • SELECTED FINANCIAL DATA‌ -------- ------- ------- ------- (IN THOUSANDS, EXCEPT PER SHARE DATA) CONSOLIDATED STATEMENT OF OPERATIONS DATA: Net sales......................................

  • SELECTED CONSOLIDATED FINANCIAL INFORMATION (IN THOUSANDS, EXCEPT PER SHARE DATA) SIX MONTHS ENDED FISCAL YEAR ENDED --------------------------- ----------------------- FEBRUARY 29, FEBRUARY 28, AUGUST 31, AUGUST 31, 2000 1999 1999 1998 ------------ ------------ ---------- ---------- OPERATING DATA: Net sales........................................

  • U.S.$ 52,207 FINANCIAL HIGHLIGHTS PERIOD FROM JUNE 4, 1991* YEAR ENDED DECEMBER TO 31, DECEMBER 31, ---------------------- SELECTED PER SHARE DATA AND RATIOS: 1991 1992 1993 ----------------------------------------------------------------------- --------------------------------------- NET ASSET VALUE, BEGINNING OF PERIOD...................................

  • NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) (DOLLARS IN THOUSANDS, EXCEPT PER SHARE DATA) NOTE (1)--SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) MEMBERSHIP FEES Membership fee revenue represents annual membership fees paid by substantially all of the Company's members.

  • YEAR ENDED DECEMBER 31, --------------------------------------------------- 2000 1999 1998 1997 1996 ------- -------- -------- -------- -------- (IN THOUSANDS, EXCEPT PER SHARE DATA) CONSOLIDATED STATEMENT OF OPERATIONS DATA: Product sales................................

  • NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) (DOLLARS IN THOUSANDS, EXCEPT PER SHARE DATA) (UNAUDITED) NOTE (1) -- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) Net Income Per Common and Common Equivalent Share The following data show the amounts used in computing earnings per share and the effect on income and the weighted average number of shares of dilutive potential common stock.

  • SELECTED HISTORICAL FINANCIAL INFORMATION (IN THOUSANDS, EXCEPT PER SHARE DATA) FISCAL YEAR ENDED NINE MONTHS ENDED SEPTEMBER JUNE 30, ------------------- ------------------- 1995 1996 1996 1997 ---- ---- ---- ---- CONSOLIDATED STATEMENT OF OPERATIONS DATA: Net sales.............................................

  • PART I--FINANCIAL INFORMATION ITEM 1--FINANCIAL STATEMENTS STATEMENTS OF INCOME (UNAUDITED) (AMOUNTS IN THOUSANDS, EXCEPT PER SHARE DATA) THREE MONTHS ENDED MARCH 31, -------------------- 1998 1997 --------- --------- Net sales................................................

  • CONSOLIDATED STATEMENT OF EARNINGS FOR THE YEAR ENDED DECEMBER 31, 1997 (IN THOUSANDS, EXCEPT PER SHARE DATA) PRO FORMA PRO FORMA MOHAWK WORLD ADJUSTMENTS COMBINED ------- ----------- --------- --- Net sales....................

  • If compensation cost for the Company's stock-based compensation plans had been determined based on the fair value method at the grant dates, as prescribed in SFAS 123, the Company's net income (loss) and net income (loss) per share would have been as follows: 1999 1998 1997 (IN THOUSANDS, EXCEPT PER SHARE DATA) Net income (loss): As reported.........................................