EX-99 2 l86841aex99.txt EXHIBIT 99 1 Exhibit 99 Fifth Third Bancorp Fifth Third / Old Kent Unaudited Condensed Pro Forma Financial Statement Information and Supplemental Financial Data (000's except share and per share data) (Unaudited)
THREE MONTHS ENDED YEAR ENDED ---------------------------------------------------------------- DECEMBER 31, DECEMBER 31, SEPTEMBER 30, JUNE 30, MARCH 31, 2000 2000 2000 2000 2000 ------------ ------------ ------------ ------------ ------------ SUMMARY OF OPERATIONS: Net Interest Income $ 2,254,522 $ 571,808 $ 567,005 $ 560,649 $ 555,060 Fee Income $ 1,463,325 $ 379,379 $ 369,177 $ 361,984 $ 352,785 Operating Earnings $ 1,207,125 $ 319,124 $ 309,495 $ 296,715 $ 281,791 Net Income Available to Common Shareholders $ 1,140,492 $ 319,124 $ 309,495 $ 247,588 $ 264,285 Net Interest Margin 3.85% 3.81% 3.81% 3.84% 3.93% COMMON SHARE DATA: Shares Outstanding 569,056,843 569,056,843 563,201,628 566,309,657 566,324,584 Average Shares Outstanding 565,685,977 565,262,982 565,439,872 566,271,992 565,776,239 Average Diluted Shares Outstanding 578,973,325 580,405,529 578,443,616 578,856,010 577,501,480 Earnings Per Share $ 2.02 $ 0.56 $ 0.55 $ 0.44 $ 0.47 Operating Earnings Per Diluted Share $ 2.10 $ 0.55 $ 0.54 $ 0.52 $ 0.49 Earnings Per Diluted Share $ 1.98 $ 0.55 $ 0.54 $ 0.43 $ 0.46 LOANS AT PERIOD END, EXCLUDING HELD FOR SALE: Commercial Loans and Leases $ 22,672,000 $ 22,672,000 $ 21,820,000 $ 21,504,000 $ 20,642,000 Consumer Loans and Leases 14,251,000 14,251,000 13,470,000 13,611,000 12,766,000 Residential Mortgages 5,635,000 5,635,000 6,189,000 6,207,000 6,723,000 ------------ ------------ ------------ ------------ ------------ Total Loans $ 42,558,000 $ 42,558,000 $ 41,479,000 $ 41,322,000 $ 40,131,000 ============ ============ ============ ============ ============ CREDIT QUALITY: Total Nonperforming Assets $ 200,538 $ 200,538 $ 173,026 $ 162,740 $ 163,881 Ninety Days Past Due Loans and Leases 128,454 128,454 112,758 108,813 95,296 ------------ ------------ ------------ ------------ ------------ Total Underperforming Assets $ 328,992 $ 328,992 $ 285,784 $ 271,553 $ 259,177 ============ ============ ============ ============ ============