Capitol Federal Financial, Inc. · NASDAQ:CFFN
Capitol Federal Financial — Shareholder Meeting (January 2012)
16 slides from Capitol Federal Financial's shareholder meeting presentation, Jan 26, 2012
Slide 1: true to our word
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Slide 2: Welcome to the 2011 Annual Meeting of Capitol Federal Financial, Inc.
Welcome to the 2011 Annual Meeting of Capitol Federal Financial, Inc.
Slide 3: Board of Directors
Board of Directors B. B. Andersen John B. Dicus, Chairman, President & CEO Morris J. Huey, II Jeffrey M. Johnson Michael T. McCoy, M.D. Jeffrey R. Thompson Marilyn S. Ward
Slide 4: Capitol Federal Management
Capitol Federal Management John B. Dicus, Chairman, President & CEO R. Joe Aleshire, Executive Vice President Larry K. Brubaker, Executive Vice President Rick C. Jackson, Executive Vice President Kent G. Townsend, Executive Vice President Tara D. Van Houweling, First Vice President Mary R. Culver, C
Slide 5: Safe Harbor Disclosure
Safe Harbor Disclosure Except for the historical information contained in this press release, the matters discussed may be deemed to be forward-looking statements, within the meaning of the Private Securities Litigation Reform Act of 1995, that involve risks and uncertainties, including changes in e
Slide 6: Selected Balance Sheet Data
Selected Balance Sheet Data September 30, September 30, 2011 2010 (in thousands) Total Assets $ 9,450,799 $ 8,487,130 Loans $ 5,149,734 $ 5,168,202 Deposits $ 4,495,173 $ 4,386,310 Total Borrowings $ 2,894,462 $ 3,016,980 Stockholders' Equity $ 1,939,529 $ 961,950
Slide 7: Financial Performance FY 2011
Financial Performance FY 2011 For the Fiscal Year Ended September 30, 2011 Actual Contribution Adjusted (1) (GAAP) to Foundation (Non-GAAP) (Dollars in thousands, except per share data) Net income (2) $38,403 ($26,000) $64,403 Operating expenses 132,317 40,000 92,317 Basic earnings per share 0.24 (0
Slide 8: Financial Performance FY 2011
Financial Performance FY 2011 For the Fiscal Year Ended September 30, 2011 Actual Contribution Adjusted (1) (GAAP) to Foundation (Non-GAAP) Return on average assets 0.41% (0.27)% 0.68% Return on average equity 2.20 (1.49) 3.69 Operating expense ratio 1.40 0.42 0.98 Efficiency ratio 68.30 20.65 47.65
Slide 9: Payment of Dividends
Payment of Dividends •In fiscal year 2011, we paid 100% of our net income (exclusive of our contribution to the charitable foundation) in cash dividends. •In 2012, we are committed to pay 100% of our net income in a combination of quarterly and special year-end cash dividends. •CFFN declared a divid
Slide 10: Calendar Year 2011 Dividends
Calendar Year 2011 Dividends Regular quarterly dividends* $ 48,460,045 “Welcome” dividend 96,838,953 Special year-end dividend (December) 16,193,381 Total cash dividends paid in calendar year 2011 $ 161,492,379 *paid in February, May, August, and November
Slide 11: Calendar Year Dividend History
Calendar Year Dividend History (in thousands) $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 * *Excludes “welcome” dividend of $96.8 million paid in March 2011.
Slide 12: “True to Our Word”
“True to Our Word” •Second step conversion completed December 2010-- $1.18 billion raised •Paid a “welcome” cash dividend of $0.60 per share •During 2011, we paid all quarterly and special cash dividends, representing our commitment to pay 100% of earnings •We repaid our Trust Preferred Securities •
Slide 13: Questions & Answers
Questions & Answers blue
Slide 14: Director Nominee – Reggie Robinson
Director Nominee – Reggie Robinson Since 2010, Mr. Robinson has served as a Professor of Law at the Washburn University School of Law and as the Inaugural Director of the school’s Center for Law and Government. Between 2002 and 2010, Mr. Robinson served as President and Chief Executive Officer of th
Slide 15: Thank you for attending.
Thank you for attending. blue
Slide 16: true to our word
true to our word biue
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