Credit Suisse Capital Metrics and Core Results 9M16
Reconciliation of adjustment items (1/2)
Appendix - 2015
CS Group in CHF mn
SRU in CHF mn
Corp. Ctr. in CHF mn
SUB PB in CHF mn
IWM PB in CHF mn
APAC PB in CHF mn
2015
2014
2015
2014
2015
2014
2015
2014
2015
2014
2015
Net revenues reported
23,797
26,242
511
1,838
561
680
3,696
3,990
3,224
3,318
1,178
2014
1,037
Fair value on own debt
(298)
(543)
(298)
(543)
Real estate gains
(95)
(414)
(95)
(414)
(Gains)/losses on business sales
(34)
(101)
(10)
(24)
(11)
(77)
Net revenues adjusted
23,370
25,184
511
1,838
263
137
3,591
3,552
3,213
3,241
1,178
1,037
Provision for credit losses
324
186
137
33
(1)
1
49
60
5
12
18
4
Total operating expenses reported
25,895
22,429
3,026
4,912
862
654
2,772
2,683
2,678
2,463
816
723
Goodwill impairment
(3,797)
Restructuring expenses
(355)
(156)
(33)
(32)
(1)
Major litigation provisions
(820)
(2,436)
(290)
(2,325)
(25)
(268)
(51)
(6)
Total operating expenses adjusted
20,923
19,993
2,580
2,587
862
654
2,714
2,683
2,378
2,412
809
723
Pre-tax income/(loss) reported
(2,422)
3,627
(2,652)
(3,107)
(300)
25
875
1,247
541
843
344
310
Total adjustments
4,545
1,378
446
2,325
(298)
(543)
(47)
(438)
289
(26)
7
Pre-tax income/(loss) adjusted
2,123
5,005
(2,206)
(782)
(598)
(518)
828
809
830
817
351
310
A full reconciliation of all quarters from 2014 to 3Q16 is available in the time series.
CREDIT SUISSE
November 2016
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