Northern Trust (NTRS) Income Statement

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Trust, Investment and Other Servicing Fees	788.3M
Foreign Exchange Trading Income	53.6M
Treasury Management Fees	15M
Security Commissions and Trading Income	20.4M
Other Operating Income	33.1M
Investment Security Gains (Losses), net
Total Noninterest Income	910.6M
Net Interest Income
Interest Income	349.2M
Interest Expense	46.1M
Net Interest Income	303.1M
Provision for Credit Losses
Net Interest Income after Provision for Credit Losses	306.1M
Compensation	382.1M
Employee Benefits	73.2M
Outside Services	157.6M
Equipment and Software	114.5M
Occupancy	44.2M
Visa Indemnification Benefit
Other Operating Expense	71.4M
Total Noninterest Expense	843M
Income before Income Taxes	373.7M
Provision for Income Taxes	116.1M
Net Income	257.6M
Net Income Applicable to Common Stock	251.7M
Net Income - Basic	1.09
- Diluted	1.08
Average Number of Common Shares Outstanding - Basic	226.54M
- Diluted	228.06M

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