Financial Information

Income statement (unaudited)

Search only in Quarterly Reporting Q4 2007

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Income Statement

		Quarter ended			% change from		Year ended
CHF million, except per share data	Note	31.12.07	30.9.07	31.12.06	3Q07	4Q06	31.12.07	31.12.06

Continuing operations
Interest income	3	25,820	28,339	24,405	(9)	6	109,112	87,401
Interest expense	3	(24,283)	(26,676)	(22,880)	(9)	6	(103,775)	(80,880)
Net interest income	3	1,537	1,663	1,525	(8)	1	5,337	6,521
Credit loss (expense) / recovery		(238)	(15)	21			(238)	156
Net interest income after credit loss expense		1,299	1,648	1,546	(21)	(16)	5,099	6,677
Net fee and commission income	4	7,727	7,797	7,016	(1)	10	30,634	25,456
Net trading income	3	(13,915)	(3,479)	3,520	(300)		(8,353)	13,743
Other income	5	755	386	312	96	142	4,332	1,598
Revenues from Industrial Holdings		67	67	66	0	2	268	262
Total operating income		(4,067)	6,419	12,460			31,980	47,736
Personnel expenses	6	5,991	4,824	6,026	24	(1)	24,798	23,591
General and administrative expenses	7	2,267	2,010	2,244	13	1	8,465	7,980
Depreciation of property and equipment		311	314	366	(1)	(15)	1,251	1,252
Amortization of intangible assets		68	63	53	8	28	282	153
Goods and materials purchased		29	30	29	(3)	0	119	116
Total operating expenses		8,666	7,241	8,718	20	(1)	34,915	33,092
Operating profit from continuing operations before tax		(12,733)	(822)	3,742			(2,935)	14,644
Tax expense		(362)	(14)	500			1,311	2,785
Net profit from continuing operations		(12,371)	(808)	3,242			(4,246)	11,859

Discontinued operations
Profit from discontinued operations before tax		31	96	162	(68)	(81)	135	879
Tax expense		0	1	(99)	(100)	100	(266)	(12)
Net profit from discontinued operations		31	95	261	(67)	(88)	401	891

Net profit		(12,340)	(713)	3,503			(3,845)	12,750
Net profit attributable to minority interests		111	117	96	(5)	16	539	493
from continuing operations		111	117	96	(5)	16	539	390
from discontinued operations		0	0	0			0	103
Net profit attributable to UBS shareholders		(12,451)	(830)	3,407			(4,384)	12,257
from continuing operations		(12,482)	(925)	3,146			(4,785)	11,469
from discontinued operations		31	95	261	(67)	(88)	401	788

Earnings per share
Basic earnings per share (CHF)	8	(6.50)	(0.43)	1.73			(2.28)	6.20
from continuing operations		(6.52)	(0.48)	1.60			(2.49)	5.80
from discontinued operations		0.02	0.05	0.13	(60)	(85)	0.21	0.40
Diluted earnings per share (CHF)	8	(6.51)	(0.44)	1.66			(2.28)	5.95
from continuing operations		(6.53)	(0.49)	1.54			(2.49)	5.57
from discontinued operations		0.02	0.05	0.12	(60)	(83)	0.21	0.38

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