| LUFTHANSA EMPLOYEE FEDERAL CREDIT UNION | ||||||||||||
| FIVE YEAR COMPARISON AS OF JUNE 30, 2007 | ||||||||||||
| (FULL - USD) | 2003 | 2004 | 2005 | 2006 | 2007 | |||||||
| Income from Loans | 322,153 | 250,435 | 251,179 | 299,760 | 303,751 | |||||||
| Income from Investments | ||||||||||||
| (Incl. Gains & Losses f.Investments) | 896,686 | 750,024 | 934,533 | 1,137,644 | 1,458,621 | |||||||
| Misc. Income | 54,277 | 45,399 | -2,413 | 35,569 | 18,281 | |||||||
| 1,273,116 | 1,045,858 | 1,183,299 | 1,472,973 | 1,780,653 | ||||||||
| Expenses, Incl.Prov.f.Loan Losses | 215,516 | 183,485 | 177,412 | 182,514 | 171,449 | |||||||
| Reserves for investment fluctuations | 0 | 0 | 0 | 0 | 0 | |||||||
| 215,516 | 183,485 | 177,412 | 182,514 | 171,449 | ||||||||
| INCOME | 1,057,600 | 862,373 | 1,005,887 | 1,290,459 | 1,609,204 | |||||||
| USE OF INCOME | ||||||||||||
| Transfer to Reserves | 0 | 0 | 0 | 0 | 0 | |||||||
| Transfer to Reserves for Contingencies | 0 | 0 | 0 | 0 | 0 | |||||||
| Dividends Paid | 843,222 | 734,930 | 886,085 | 1,191,531 | 1,472,545 | |||||||
| Undivided Earnings | 214,378 | 127,443 | 119,802 | 98,928 | 136,659 | |||||||
| 1,057,600 | 862,373 | 1,005,887 | 1,290,459 | 1,609,204 | ||||||||
| ASSETS | 68,397,000 | 70,009,000 | 68,351,000 | 67,493,000 | 72,137,000 | |||||||
| 5yr0607.xls | ||||||||||||