[HTLF] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Stock
[HTLF] Heartland Financial USA, Inc.
Announcement Date
15-Mar-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -14.85%
YoY- -4.36%
Quarter Report
HTLF's Result
HTLF's Financial Summary
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 66,578 65,455 62,562 55,875 49,497 51,270 48,329 23.73%
PBT 19,921 20,996 19,087 7,888 9,907 15,082 5,433 137.22%
Tax 6,338 7,032 6,272 1,671 2,549 4,870 1,212 200.37%
NP 13,587 13,957 12,841 6,248 7,338 10,221 4,237 116.99%
Tax Rate -31.82% -33.49% -32.86% -21.18% -25.73% -32.29% -22.31% -
Total Cost 52,991 51,498 49,721 49,627 42,159 41,049 44,092 13.00%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 20.41 21.32 20.53 11.18 14.83 19.94 8.77 75.34%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 0.77 0.79 0.72 0.38 0.21 0.54 0.18 162.82%
EPS Diluted 0.75 0.77 0.71 0.38 0.20 0.54 0.18 158.26%

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.