Preparation of financial statements: income statement pro forma of the new organization for the first and second quarter of 2008

Paris, France, December 14, 2009

Natixis will release its 2009 annual accounts on Thursday, 25 February 2009, before the Paris stock market opens.

PRO FORMA CONSOLIDATED INCOME STATEMENT OF THE FIRST AND SECOND QUARTERS 2008 1

 

 

(m)

 

1Q08

 

 

2Q08

 

 

Pro forma

 

 

Pro forma

 

 

 

 

 

 

Net banking income

1 248

 

 

81

 

Operating expense

-1 184

 

 

-1 164

 

Gross operating income

64

 

 

-1 083

 

Cost of risk

-93

 

 

-280

 

Operating income

-30

 

 

-1 363

 

Gains or losses on other assets

4

 

 

2

 

Share of net income of associates

107

 

 

193

 

Of which CCI

99

 

 

183

 

Change in the value of goodwill

0

 

 

1

 

Gross operating income

81

 

 

-1 166

 

Taxes

9

 

 

217

 

Minority interests

-20

 

 

-36

 

Underlying net income group share

71

 

 

-985

 

Net income from discontinued operations

34

 

 

21

 

Net restructuring income

0

 

 

70

 

Net restructuring charges

-37

 

 

-123

 

Net income group share

69

 

 

-1 017

 

 

 

Find the complete results in the attached document below.

 

 

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