[HTLF] QoQ Quarter Result on 31-Dec-2006 [#Q4]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
30-Dec-2006
Financial Year
2006
Quarter
31-Dec-2006 [#Q4]
Profit Trend
QoQ- 9.59%
YoY- 30.69%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 35,153 35,799 34,502 34,855 34,763 37,384 36,011 -1.59%
PBT 9,831 6,602 8,180 11,768 10,084 9,150 6,283 34.74%
Tax 2,906 1,965 2,532 4,052 3,304 2,928 1,810 37.07%
NP 6,925 6,185 5,771 7,533 6,874 6,222 4,473 33.79%
Tax Rate -29.56% -29.76% -30.95% -34.43% -32.76% -32.00% -28.81% -
Total Cost 28,228 29,614 28,731 27,322 27,889 31,162 31,538 -7.11%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 19.70 17.28 16.73 21.61 19.77 16.64 12.42 35.96%
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
EPS 0.42 0.38 0.35 0.46 0.42 0.38 0.27 34.21%
EPS Diluted 0.42 0.37 0.34 0.46 0.41 0.37 0.27 34.21%

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.