Home Federal Bancorp, Inc. (HOME) [Rocket]

In millions, except per share items	Dec-31-13	Dec-31-12	Sep-30-11	Sep-30-10	Sep-30-09	Sep-30-08	Sep-30-07	Sep-30-06
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Interest income:
Interest income on loans	34.4	40.1	42.0	30.7	27.5
Interest income on investments	10.4	8.9	8.5	6.5	8.2
	45.1	49.1	51.1	37.5	35.8	40.6	42.6	39.9
Interest expense:
Interest on deposits	2.9	3.8	6.8	7.2	7.1	10.7	12.3	8.9
	2.9	3.8	6.8	7.2	7.1	10.7	12.3	8.9
Net interest income	48.0	53.0	57.9	44.7	42.9	22.6	21.3	23.0
Provision for loan losses	-2.5	-1.8	11.4	10.3	16.1	2.4	0.4	0.1
Net interest income after provision for loan losses	50.5	54.7	46.5	34.4	26.8	20.2	20.9	22.9
Deposit and loan fees	8.2	8.7	9.8	9.2	8.3	9.1	9.3	9.4
Gain on sale of investments, net	0.2	0.8	0.2	0.0	-0.1		0.0
Other non-interest income	2.3	0.7	5.0	7.5	11.0	1.6	2.0	1.8
Total non-interest income	10.7	10.2	15.0	16.7	19.2	10.7	11.3	11.2
Non-interest expenses	44.3	43.5	53.5	40.8	29.0	24.6	23.6	24.0
Pre-tax income before non-recurring items	4.3	2.9	-7.9	-6.5	3.4	5.5	7.1	9.0
Non-recurring items	3.0			3.2		-0.8	-1.4	-1.1
Pre-tax income	1.3	2.9	-7.9	-9.7	3.4	6.3	8.5	10.0
Income taxes	1.6	1.1	-3.2	-5.6	-4.8	2.3	3.3	3.8
Tax rate	119.2%	37.1%	41.1%	57.7%		36.1%	38.3%	38.0%
Net income	-0.3	1.8	-4.6	-4.1	8.1	4.0	5.3	6.2
Net margin	-0.4%	2.8%	-7.5%	-8.0%	17.7%	13.0%	16.4%	18.2%

Basic EPS	($0.02)	$0.12	($0.28)	($0.26)	$0.52	$0.25	$0.32	($6,212,000.00)
Diluted EPS	($0.02)	$0.12	($0.28)	($0.24)	$0.52	$0.25	$0.31	($6,212,000.00)

Shares outstanding (basic)	14.6	15.2	16.5	15.5	15.7	16.2	16.6	0.0
Shares outstanding (diluted)	14.6	15.2	16.5	16.7	15.7	16.3	16.8	0.0

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.