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Numbers That Matter

Legend

Dark Blue Reported Results

Light Blue Excluding 2007 significant items, which consist of commodities losses, charges related to deterioration in capital markets, restructuring charges and changes in the general allowance for credit losses, where applicable

Financial Performance
Graph: Total Revenue

Total Revenue ($ billions) (a)

See Revenue in the 2007 Financial Performance Review (PDF, 396 KB) section of the MD&A

 Graph: Non-Interest Expense

Non-Interest Expense ($ billions)

See Non-Interest Expense in the 2007 Financial Performance Review (PDF, 396 KB) section of the MD&A

 Graph: Net Income

Net Income ($ billions)

See Revenue in the 2007 Financial Performance Review (PDF, 396 KB) section of the MD&A

 Graph: Cash Productivity Ratio

Cash Productivity Ratio (%) (a) (100 basis points = 1%)

See Productivity in the 2007 Financial Performance Review (PDF, 396 KB) section of the MD&A
Graph: Provision for (Recovery of) Credit Losses

Provision for (Recovery of) Credit Losses ($ millions) (c)

See Provision for Credit Losses in the 2007 Financial Performance Review (PDF, 396 KB) section of the MD&A

 Graph: Provision for Credit Losses as a % of Average Net Loans and Acceptances

Provision for Credit Losses as a % of Average Net Loans and Acceptances (c)

See Provision for Credit Losses in the 2007 Financial Performance Review (PDF, 396 KB) section of the MD&A

 Graph: Return on Equity

Return on Equity (%)

See Return on Equity in the Value Measures (PDF, 211 KB) section of the MD&A

 Graph: Tier 1 Capital Ratio

Tier 1 Capital Ratio (%)

See Enterprise-Wide Capital Management in the Financial Condition Review (PDF, 265 KB) section of the MD&A
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Shareholder Return
Graph: Earnings per Share

Earnings per Share ($) (b)

See Earnings per Share Growth in the Value Measures (PDF, 211 KB) section of the MD&A

 Graph: Net Economic Profit

Net Economic Profit ($ millions)

See Return on Equity in the Value Measures (PDF, 211 KB) section of the MD&A

 Graph: Five-Year Average Annual Total Shareholder Return

Five-Year Average Annual Total Shareholder Return (%)

See Table 1: Shareholder Value in Supplemental Information (PDF, 117 KB) section of the MD&A

 Graph: Dividends Declared

Dividends Declared ($ per share)

See Dividends in the Financial Condition Review (PDF, 265 KB) section of the MD&A
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Customer Service Measures
Graph: Full-Time Employees

Full-Time Employees (thousands)

See Table 6: Other Statistical Information in Supplemental Information (PDF, 117 KB) section of the MD&A

 Graph: Branches

Branches

See Table 6: Other Statistical Information in Supplemental Information (PDF, 117 KB) section of the MD&A

Product/Service Excellence

  • BMO’s Customer Connect received the Gold Award in the For Profit Customer Centricity category at the Canadian Information Productivity Awards (CIPA).
  • BMO Harris Private Banking selected Best Local Private Bank in Canada and recognized as one of the top five local private banks in the United States.
  • BMO Mutual Funds awarded the Dalbar Mutual Fund Service Award for best overall service.
  • Guardian Group Asian Growth and Income Fund received a Lipper Award for excellence in delivering consistently strong risk-adjusted performance.
  • BMO Capital Markets ranked as top Equity Research Group in Canada for the 27th consecutive year in the Brendan Wood International Survey of Institutional Investors.
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Employee Measures

Our Communities
Graph: Average Training Days per Employee

Average Training Days per Employee (2002-2005 averages based on employee headcounts, 2006-2007 averages based on full-time equivalent)
Graph: Community Support

Community Support ($ millions)

(Includes corporate donations, sponsorships and events supporting communities, charities and not-for-profit organizations in Canada and the United States)

See BMO in the Community
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(a) All revenues on this page are reported on a taxable equivalent basis (teb).

(b) All earnings per share (EPS) measures in this report refer to diluted EPS, unless otherwise specified.

(c) Provision for credit losses includes changes in the general allowance.

Results stated on a basis that excludes commodities losses, charges related to deterioration in the capital markets environment, increases in the general allowance for credit losses and/or restructuring charges are non-GAAP measures. Please see the Non-GAAP Measures in the 2007 Financial Performance Review (PDF, 396 KB) section of Management’s Discussion and Analysis.


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