$EWBC
EAST WEST BANCORP INC

2011 Q2 Form 10-Q Financial Statement

#000110465912055808 Filed on August 08, 2012

View on sec.gov

Income Statement

Concept 2011 Q2
Revenue $274.5M
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.30M
YoY Change -12.57%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $47.13M
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $95.73M
YoY Change 63.08%
Income Tax $35.21M
% Of Pretax Income 36.78%
Net Earnings $60.53M
YoY Change 66.74%
Net Earnings / Revenue 22.05%
Basic Earnings Per Share $0.40
Diluted Earnings Per Share $0.39
COMMON SHARES
Basic Shares Outstanding 147.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $117.0M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $178.0M
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $21.87B
YoY Change 9.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $371.0M
YoY Change 1.64%
Deferred Revenue
YoY Change
Short-Term Debt $1.053B
YoY Change 0.19%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $371.0M
YoY Change 1.64%
LONG-TERM LIABILITIES
Long-Term Debt $336.0M
YoY Change 23.99%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $336.0M
YoY Change 23.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $371.0M
Total Long-Term Liabilities $336.0M
Total Liabilities $19.64B
YoY Change 11.43%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.229B
YoY Change
Total Liabilities & Shareholders Equity $21.87B
YoY Change 9.55%

Cashflow Statement

Concept 2011 Q2
OPERATING ACTIVITIES
Net Income $60.53M
YoY Change 66.74%
Depreciation, Depletion And Amortization $15.30M
YoY Change -12.57%
Cash From Operating Activities $181.7M
YoY Change -27.17%
INVESTING ACTIVITIES
Capital Expenditures -$1.200M
YoY Change -52.0%
Acquisitions
YoY Change
Other Investing Activities -$484.9M
YoY Change -172.58%
Cash From Investing Activities -$486.1M
YoY Change -173.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 410.0M
YoY Change -145.54%
NET CHANGE
Cash From Operating Activities 181.7M
Cash From Investing Activities -486.1M
Cash From Financing Activities 410.0M
Net Change In Cash 105.6M
YoY Change 623.29%
FREE CASH FLOW
Cash From Operating Activities $181.7M
Capital Expenditures -$1.200M
Free Cash Flow $182.9M
YoY Change -27.42%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
69705000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
136937000 USD
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
147011000 shares
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2012Q2 ewbc Covered Nonaccrual Loans
CoveredNonaccrualLoans
202455000 USD
CY2011Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
11000 USD
CY2011Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
-63000 USD
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
105000 USD
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
-70000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
9357000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
-61000 USD
CY2011Q4 ewbc Covered Nonaccrual Loans
CoveredNonaccrualLoans
194506000 USD
CY2012Q2 ewbc Reductions
Reductions
36050000 USD
CY2012Q2 ewbc Fdic Repayments
FdicRepayments
4141000 USD
ewbc Reductions
Reductions
77018000 USD
ewbc Fdic Repayments
FdicRepayments
6972000 USD
CY2011Q2 ewbc Reductions
Reductions
64293000 USD
ewbc Reductions
Reductions
120889000 USD
CY2011 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
3519000 USD
us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
1073000 USD
CY2012Q2 us-gaap Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
609000 USD
CY2011Q4 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
4134280000 USD
CY2012Q2 us-gaap Financing Receivable Acquired With Deteriorated Credit Quality
FinancingReceivableAcquiredWithDeterioratedCreditQuality
3574751000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
-6124000 USD
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings
-99000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
8846000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
330000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
44000 USD
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
142107000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
143727000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
147786000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
149414000 shares
CY2012Q2 ewbc Net Income Loss Available To Common Stockholders Basic After Participating Securities
NetIncomeLossAvailableToCommonStockholdersBasicAfterParticipatingSecurities
67984000 USD
CY2011Q2 ewbc Net Income Loss Available To Common Stockholders Basic After Participating Securities
NetIncomeLossAvailableToCommonStockholdersBasicAfterParticipatingSecurities
58811000 USD
ewbc Net Income Loss Available To Common Stockholders Basic After Participating Securities
NetIncomeLossAvailableToCommonStockholdersBasicAfterParticipatingSecurities
133494000 USD

Files In Submission

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0001104659-12-055808-index-headers.html Edgar Link pending
0001104659-12-055808-index.html Edgar Link pending
0001104659-12-055808.txt Edgar Link pending
0001104659-12-055808-xbrl.zip Edgar Link pending
a12-13620_110q.htm Edgar Link pending
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ewbc-20120630.xml Edgar Link completed
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