[HTLF] QoQ Quarter Result on 31-Mar-2006 [#Q1]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
30-Mar-2006
Financial Year
2006
Quarter
31-Mar-2006 [#Q1]
Profit Trend
QoQ- -22.40%
YoY- -15.03%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 34,855 34,763 37,384 36,011 34,769 34,820 33,141 3.40%
PBT 11,768 10,084 9,150 6,283 7,988 9,235 8,046 28.76%
Tax 4,052 3,304 2,928 1,810 2,224 2,943 2,640 32.95%
NP 7,533 6,874 6,222 4,473 5,764 6,292 5,406 24.68%
Tax Rate -34.43% -32.76% -32.00% -28.81% -27.84% -31.87% -32.81% -
Total Cost 27,322 27,889 31,162 31,538 29,005 28,528 27,735 -0.99%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 21.61 19.77 16.64 12.42 16.58 18.07 16.31 20.57%
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
EPS 0.46 0.42 0.38 0.27 0.35 0.38 0.33 24.70%
EPS Diluted 0.46 0.41 0.37 0.27 0.35 0.38 0.32 27.28%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.