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KEYCORP NEW   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Loans held for sale66.0052.0034.0037.0021.0020.0020.0014.0017.0029.00
Loans4,023.003,677.002,773.002,149.002,110.002,151.002,155.002,206.002,653.003,194.00
Short-term investments46.0026.0022.008.006.006.006.006.006.0012.00
Other investments21.0017.0016.0018.0022.0029.0038.0042.0049.0051.00
Held-to-maturity securities284.00222.00122.0096.0093.0082.0069.0012.002.002.00
Investment securities--------------------
Securities available for sale409.00369.00329.00293.00277.00311.00399.00583.00644.00460.00
Taxable investment securities--------------------
Tax-exempt investment securities--------------------
Trading account assets29.0027.0023.0021.0025.0021.0018.0026.0037.0047.00
Total Interest Income4,878.004,390.003,319.002,622.002,554.002,620.002,705.002,889.003,408.003,795.00
Deposits517.00278.00171.00105.00117.00158.00257.00390.00671.001,119.00
Long-Term Debt420.00319.00218.00160.00133.00127.00173.00216.00206.00275.00
Bank notes and other short-term borrowings21.0015.0010.009.009.008.007.0011.0014.0016.00
Federal funds purchased and securities sold under repurchase agreements11.001.001.000.002.002.004.005.006.005.00
Total Interest Expense969.00613.00400.00274.00261.00295.00441.00622.00897.001,415.00
Net Interest Income3,909.003,777.002,919.002,348.002,293.002,325.002,264.002,267.002,511.002,380.00
Provision for loan losses246.00229.00266.00166.0057.00138.00229.00(60.00)638.003,159.00
Net interest income after provision for loan losses3,663.003,548.002,653.002,182.002,236.002,187.002,035.002,327.001,873.00(779.00)
Electronic banking fees----------------117.00105.00
Letter of credit and loan fees----------------194.00180.00
Insurance income----------------64.0068.00
Service charges on deposit accounts349.00357.00302.00256.00261.00281.00287.00281.00301.00330.00
Net securities gains (losses)----------------14.00113.00
Investment banking and capital markets income650.00603.00482.00445.00397.00333.00327.00224.00145.00(42.00)
Net gains from principal investing------51.0078.0052.0072.0078.0066.00(4.00)
Gain from redemption of Visa Inc. shares------------------105.00
Gain related to exchange of common shares for capital securities------------------78.00
Net gains (losses) from loan sales----------------76.00(1.00)
Trust and investment services income499.00535.00464.00433.00403.00393.00375.00353.00444.00459.00
Mortgage Servicing Fees82.0071.0057.0048.0046.0058.0024.0026.00----
Consumer mortgage income30.0026.0017.0012.0010.0019.0040.0032.00----
Cards and payments income270.00287.00233.00183.00166.00162.00135.00163.00----
Financial Services-Other income176.00153.00114.0054.0044.0059.00105.0056.00203.00204.00
Operating lease income89.0096.0062.0073.0096.00117.00201.00157.00173.00227.00
Corporate-owned life insurance income137.00131.00125.00127.00118.00120.00122.00121.00137.00114.00
Gains from branch divestitures--------------------
Gains from other divestitures--------------------
Gain from sale of credit card portfolio--------------------
Gain on sale of McDonald Investments branch network--------------------
Gains on leased equipment----------------20.0099.00
Corporate services income233.00219.00215.00198.00178.00172.00168.00197.00----
Total Noninterest Income2,515.002,478.002,071.001,880.001,797.001,766.001,856.001,688.001,954.002,035.00
Personnel2,309.002,278.002,048.001,652.001,591.001,609.001,570.001,460.001,471.001,514.00
Marketing102.00120.00101.0057.0049.0051.0068.0060.0072.0072.00
Net occupancy308.00331.00305.00255.00261.00275.00260.00258.00270.00259.00
FDIC assessment72.0082.0061.0032.0030.0030.0031.0052.00124.00177.00
Amortization of Intangibles99.0095.0055.0036.0039.0044.00--4.0014.00--
Intangible asset amortization on credit cards--------------0.000.00--
OREO expense, net6.0011.009.006.005.007.0015.0013.0068.0097.00
Restructuring charges--------------------
Intangible assets impairment------------23.00----241.00
Provision (credit)for losses on lending-related commitments------------(16.00)(28.00)(48.00)67.00
Equipment105.00114.0098.0088.0096.00104.00107.00103.00100.0096.00
Operating lease expense120.0092.0059.0047.0042.0047.0057.0094.00142.00195.00
Other expense460.00558.00530.00344.00334.00338.00349.00319.00460.00460.00
Professional fees184.00192.00235.00159.00156.00151.00190.00183.00176.00184.00
Computer processing210.00225.00255.00164.00158.00156.00164.00166.00185.00192.00
Total Noninterest Expense3,975.004,098.003,756.002,840.002,761.002,812.002,818.002,684.003,034.003,554.00
INCOME BEFORE INCOME TAXES AND CUMULATIVE EFFECT OF ACCOUNTING CHANGE2,203.001,928.00968.001,222.001,272.001,141.001,073.001,331.00793.00(2,298.00)
Deferred:Federal117.00274.0013.00(69.00)16.0039.0041.00287.0051.00(806.00)
Deferred:State(19.00)29.00(2.00)(7.00)(11.00)(10.00)(6.00)30.0029.00(72.00)
Currently payable:Federal184.00334.00149.00337.00288.00216.00178.0078.00127.00(97.00)
Currently payable:State62.000.0019.0042.0033.0026.0018.00(21.00)(21.00)(60.00)
Income taxes344.00637.00179.00303.00326.00271.00231.00364.00186.00(1,035.00)
INCOME FROM CONTINUING OPERATIONS BEFORE CUMULATIVE EFFECT OF ACCOUNTING CHANGE1,859.001,291.00789.00919.00946.00870.00842.00967.00607.00(1,263.00)
Income (loss)from discontinued operations, net of taxes7.007.001.001.00(39.00)40.0023.00(35.00)(23.00)(48.00)
Income before cumulative effect of accounting change--------------------
Cumulative effect of accounting change, net of tax (see Note 1)--------------------
Consolidated Net Income (Loss)1,866.001,298.00790.00920.00907.00910.00865.00932.00584.00(1,311.00)
Net (loss)income attributable to noncontrolling interests0.002.00(1.00)4.007.000.007.0012.0030.0024.00
Preferred stock dividend66.0070.0037.0023.0022.00----------
Cash dividends on Series A Preferred Stock----------23.0022.0023.0023.0039.00
Cash dividends on Series B Preferred Stock--------------31.00125.00125.00
Amortization of discount on Series B Preferred Stock--------------53.0016.0016.00
Noncash deemed dividend - common shares exchanged for SeriesA Preferred Stock------------------114.00
Net income allocated to common stockholders1,800.001,226.00754.00893.00878.00887.00836.00813.00390.00(1,629.00)
Income from continuing operations before cumulative effect of accounting change1.721.130.811.061.050.930.870.910.47(2.27)
(Loss) income per common share from discontinued operations0.010.01----(0.04)0.040.02(0.04)(0.03)(0.07)
Net income per common share:Basic1.731.140.811.061.010.980.890.870.45(2.34)
Income from continuing operations before cumulative effect of accounting change1.701.120.801.051.040.930.860.910.47(2.27)
(Loss) income per common share from discontinued operations - assuming dilution0.010.01----(0.04)0.040.02(0.04)(0.03)(0.07)
Net income per common share: assuming dilution1.711.130.801.050.990.970.890.870.44(2.34)
Weighted-average common shares outstanding1,040.891,072.08927.82836.85871.46906.52938.94931.93874.75697.16
Weighted-average common shares and potential common shares outstanding1,054.681,088.59938.54844.49878.20912.57943.26935.80878.15697.16