 |
|
 | | Income Statement | As originally reported | | |
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | | Income and Expense $Mil | | |  | 1998 |  |  | 1999 |  |  | 2000 |  |  | 2001 |  |  | 2002 |  |  | 2003 |  |  | 2004 |  |  | 2005 |  |  | 2006 |  |  | 2007 |  |  | TTM |  | | Interest Income |  | 19,314.0 |  |  | 15,097.0 |  |  | 21,196.0 |  |  | 20,143.0 |  |  | 13,178.0 |  |  | 11,678.0 |  |  | 14,973.0 |  |  | 26,571.0 |  |  | 40,588.0 |  |  | 56,974.0 |  |  | 42,585.0 |  | | Interest Expense |  | 18,306.0 |  |  | 13,010.0 |  |  | 18,085.0 |  |  | 16,877.0 |  |  | 9,645.0 |  |  | 7,591.0 |  |  | 10,444.0 |  |  | 21,774.0 |  |  | 35,932.0 |  |  | 51,425.0 |  |  | 38,378.0 |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Net Interest Income |  | 1,008.0 |  |  | 2,087.0 |  |  | 3,111.0 |  |  | 3,266.0 |  |  | 3,533.0 |  |  | 4,087.0 |  |  | 4,529.0 |  |  | 4,797.0 |  |  | 4,656.0 |  |  | 5,549.0 |  |  | 4,207.0 |  | | Fee Income |  | 13,265.0 |  |  | 14,701.0 |  |  | 12,665.0 |  |  | 10,617.0 |  |  | 9,571.0 |  |  | 11,720.0 |  |  | 13,578.0 |  |  | 14,996.0 |  |  | 17,666.0 |  |  | 799.0 |  |  |
---
|  | | Compensation Expense |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  | | Non-Compensation Expense |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Earnings Before Taxes |  | 2,096.0 |  |  | 4,078.0 |  |  | 5,717.0 |  |  | 1,377.0 |  |  | 3,757.0 |  |  | 5,649.0 |  |  | 5,836.0 |  |  | 7,231.0 |  |  | 10,426.0 |  |  | (12,831.0) |  |  | (34,583.0) |  | | Income Taxes |  | 713.0 |  |  | 1,265.0 |  |  | 1,738.0 |  |  | 609.0 |  |  | 1,053.0 |  |  | 1,470.0 |  |  | 1,400.0 |  |  | 2,115.0 |  |  | 2,927.0 |  |  | (4,194.0) |  |  | (12,563.0) |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Earnings After Taxes |  | 1,383.0 |  |  | 2,813.0 |  |  | 3,979.0 |  |  | 768.0 |  |  | 2,704.0 |  |  | 4,179.0 |  |  | 4,436.0 |  |  | 5,116.0 |  |  | 7,499.0 |  |  | (8,637.0) |  |  | (22,020.0) |  | | Acctg Changes |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  | | Disc Operations |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  | 860.0 |  |  | 419.0 |  | | Ext Items |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |
---
|  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  |  | |  | | Net Income |  | 1,259.0 |  |  | 2,618.0 |  |  | 3,784.0 |  |  | 573.0 |  |  | 2,513.0 |  |  | 3,988.0 |  |  | 4,436.0 |  |  | 5,116.0 |  |  | 7,499.0 |  |  | (7,777.0) |  |  | (21,601.0) |  | | Diluted EPS, Cont Ops$ |  |
---
|  |  | 3.09 |  |  | 4.11 |  |  | 0.57 |  |  | 2.63 |  |  | 4.05 |  |  | 4.38 |  |  | 5.16 |  |  | 7.59 |  |  | (10.73) |  |  | (22.77) |  | | Diluted EPS$ |  |
---
|  |  | 3.09 |  |  | 4.11 |  |  | 0.57 |  |  | 2.63 |  |  | 4.05 |  |  | 4.38 |  |  | 5.16 |  |  | 7.59 |  |  | (9.69) |  |  | (22.34) |  | | Shares |  |
---
|  |  | 848 |  |  | 920 |  |  | 1005 |  |  | 955 |  |  | 984 |  |  | 1012 |  |  | 991 |  |  | 963 |  |  | 830 |  |  | 967 |  |
|
|
|
|
|