Ten-year Statistical Review – Canadian GAAP


Reconciliation of Non-GAAP Financial Measures (millions of Canadian dollars)


Net income available to common shareholders – reported


Adjustments for items of note, net of income taxes Amortization of intangibles


Reversal of Enron litigation reserve


Fair value of derivatives hedging the reclassified available-for-sale debt securities portfolio


Gain relating to restructuring of VISA


TD Banknorth restructuring, privatization and merger-related charges Integration and restructuring charges relating to U.S. Retail acquisitions


Fair value of credit default swaps hedging the corporate loan book, net of provision for credit loss


Integration charges related to the Chrysler Financial acquisition Other tax items1


Provision for (release of) insurance claims Reduction of general allowance for credit losses Agreement with Canada Revenue Agency


Settlement of TD Banknorth shareholder litigation FDIC special assessment charge


Total adjustments for items of note Net income available to common shareholders – adjusted


Condensed Consolidated Statement of Changes in Equity (millions of Canadian dollars)


Common shares Preferred shares Treasury shares2


Contributed surplus Retained earnings


Accumulated other comprehensive income (loss) Total equity


1


Results prepared in accordance with Canadian GAAP were referred to as “reported” results. Adjusted results (excluding “items of note”, net of income taxes, from reported results) and related terms were not defined terms under Canadian GAAP and therefore, may not be comparable to similar terms used by other issuers. For further explanation, refer to the “How the Bank Reports” section of the 2016 MD&A.


2 2011


$ 5,709 426


–


(134) – –


69


(13) 14 – – – – – –


362 $ 6,071 2011


$ 18,417 3,395 (116) 281


24,339 536


$ 46,852


1


2010


$ 4,450 467


–


(5) – –


69 4


–


(11) (17) (44)


121 – –


584 $ 5,034 2010


$ 16,730 3,395


(92) 305


20,959 1,005


$ 42,302


2009


$ 2,953 492


–


450 – –


276 126


– – –


178 –


39 35


1,596 $ 4,549 2009


$ 15,357 3,395


(15) 336


18,632 1,015


$ 38,720


2008


$ 3,774 404


(323) (118)


– –


70


(107) –


34 20 – – – –


(20) $ 3,754 2008


$ 13,278 1,875


(79) 392


17,857 (1,649)


$ 31,674


2007


$ 3,977 353


– –


(135) 43 –


(30) – – –


(39) – – –


192 $ 4,169 2007


$ 6,577 425 –


119


15,954 (1,671)


$21,404


Effective fiscal 2008, treasury shares have been reclassified from common and preferred shares and are shown separately. Prior to fiscal 2008, the amounts for treasury shares were not reasonably determinable.


TD BANK GROUP ANNUAL REPORT 2016 TEN-YEAR STATISTICAL REVIEW 205


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