$6.1 B

PBCT Mkt cap, 15-Oct-2018

People's United Financial Revenue Breakdown

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People's United Financial revenue breakdown by business segment: 8.7% from Treasury, 34.7% from Retail Banking and 56.6% from Commercial Banking

People's United Financial Income Statement

Annual

USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

1.0b1.0b1.1b1.1b

Revenue growth, %

3%4%5%

Cost of goods sold

115.8m118.7m136.8m155.1m

Gross profit

888.6m911.9m932.1m972.2m

Gross profit Margin, %

88%88%87%86%

Sales and marketing expense

455.6m

General and administrative expense

150.4m

Operating expense total

606.0m

EBIT

339.1m380.6m390.5m935.6m

EBIT margin, %

34%37%37%83%

Interest income

888.6m911.9m932.1m972.2m

Pre tax profit

390.5m409.5m

Income tax expense

106.7m128.9m130.4m128.5m

Net Income

232.4m251.7m260.1m281.0m

Quarterly

USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Cost of goods sold

34.1m35.1m37.9m38.5m39.2m41.9m47.1m

Sales and marketing expense

109.3m113.4m114.1m111.4m116.1m125.6m130.0m

General and administrative expense

36.8m37.0m37.5m37.4m37.7m38.6m39.8m

Operating expense total

211.8m214.2m217.3m212.9m221.4m226.1m257.3m

EBIT

222.7m228.6m229.6m230.0m236.9m244.2m267.8m277.6m

Pre tax profit

93.9m101.5m94.6m102.5m106.3m102.8m102.1m

Income tax expense

32.2m33.1m31.7m34.0m32.6m32.0m32.8m39.0m

Net Income

58.5m53.1m72.3m61.6m59.2m61.7m68.4m62.9m68.5m73.7m70.8m69.3m90.8m

People's United Financial Balance Sheet

Annual

USDFY, 2016FY, 2017

Accounts Receivable

Inventories

PP&E

253.0m

Accounts Payable

222.0m

Short-term debt

Long-term debt

Quarterly

USDQ1, 2018

PP&E

250.0m

Total Liabilities

38.3b

Additional Paid-in Capital

6.0b

People's United Financial Cash Flow

Annual

USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

232.4m251.7m260.1m281.0m

Accounts Receivable

Inventories

Accounts Payable

Cash From Operating Activities

379.4m350.0m328.3m335.6m602.0m

Purchases of PP&E

(1.4b)(879.8m)(9.5m)(93.5m)

Cash From Investing Activities

(3.3b)(2.2b)(3.3b)(1.8b)

Cash From Financing Activities

2.8b2.4b2.7b1.3b360.0m

Quarterly

USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Net Income

173.1m53.1m125.4m187.0m59.2m120.9m189.3m62.9m131.4m205.1m70.8m140.1m90.8m

Cash From Operating Activities

289.9m94.1m153.4m237.5m(4.1m)125.2m199.2m116.1m144.1m286.4m176.6m209.8m400.3m

Purchases of PP&E

(630.4m)(38.6m)(64.9m)(520.0m)(597.7m)(9.5m)(9.5m)(471.0m)(30.6m)(30.6m)(1.0m)(30.6m)

Cash From Investing Activities

(1.5b)41.3m(610.9m)(1.5b)(872.3m)(1.7b)(2.0b)(323.3m)(890.0m)(1.5b)373.5m(45.6m)(216.4m)

Cash From Financing Activities

1.2b(109.4m)546.1m1.3b419.5m1.1b1.3b45.6m738.4m1.2b(391.2m)(106.1m)(81.4m)
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People's United Financial Operating Metrics

People's United Financial's Total Loans was reported to be $31.4b in Q2, 2017.
FY, 2014FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017

Bank Branches

412 396 387

Non-performing Loans

$197 m$159.40 m$168.50 m$157.40 m$154.10 m$148 m$140.90 m$177.90 m

Total Loans

$33.77 b$36.93 b$29.30 b$28.82 b$29.14 b$39.78 b$29.46 b$31.38 b
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