|
2009 3/31/09 |
2008 3/31/08 |
2007 3/31/07 |
2006 3/31/06 |
|
|---|---|---|---|---|
| ASSETS | ||||
| Cash & Due from Banks | 4,920 | 1,844 | 1,568 | 1,475 |
| Treasury Securities | 3,237 | 2,788 | 8,544 | 7,138 |
| Trading Account Securities | 10,170 | 17,422 | 17,683 | 13,404 |
| Securities Purchased under Resale Agreements | -- | 265 | -- | -- |
| Other Securities | 32,103 | 43,526 | 36,189 | 27,059 |
| Other Investments | 11,049 | 7,216 | 3,809 | 2,527 |
| Investments - Total | 56,558 | 71,218 | 66,225 | 50,128 |
| Interbank Loans | 10,376 | 14,599 | 9,639 | 14,775 |
| Lease Financing | -- | -- | 4,737 | 3,767 |
| Commercial & Industrial Loans | 90,432 | 101,114 | 72,139 | -- |
| Consumer & Installment Loans | 7,417 | 14,864 | 11,971 | 119,390 |
| Real Estate Mortgage Loans | 77,484 | 95,989 | 79,798 | -- |
| Broker & Financial Institution Loans | 2,984 | 3,411 | 3,841 | -- |
| Loans - Total | 178,317 | 215,378 | 167,749 | 123,157 |
| Reserve for Loan Losses | (2,343) | (942) | (572) | (436) |
| Loans - Net | 186,350 | 229,035 | 176,816 | 137,496 |
| Investment in Associated Companies | 228 | 155 | 132 | 116 |
| Real Estate Assets | 1,859 | 2,387 | 1,527 | 978 |
| Property, Plant Equipment - Net | 647 | 937 | 889 | 1,042 |
| Interest Receivables | 837 | 1,422 | 1,218 | -- |
| Deferred Charges | 9 | 17 | 0 | 0 |
| Other Tangible Assets | 2,571 | 3,295 | 2,755 | 4,178 |
| Total Intangible Other Assets - Net | 700 | 1,363 | 1,261 | 1,170 |
| Other Assets - Total | 4,854 | 6,327 | 5,267 | 5,384 |
| TOTAL ASSETS | 255,416 | 311,902 | 252,424 | 196,620 |
| LIABILITIES | ||||
| Demand Deposits | 37,905 | 58,117 | 33,948 | 19,244 |
| Savings/Other Time Deposits | 71,462 | 75,578 | 59,178 | 53,601 |
| Unspecified Deposits | -- | 2,536 | 3,501 | 1,664 |
| Deposits - Total | 109,367 | 136,231 | 96,627 | 74,509 |
| Short Term Debt & Current Portion of Long Term Debt | 71,525 | 79,645 | 28,401 | 40,416 |
| Long Term Debt Excluding Capitalized Leases | 37,092 | 52,305 | 90,015 | 52,493 |
| Long Term Debt | 37,092 | 52,305 | 90,015 | 52,493 |
| TOTAL DEBT | 108,617 | 131,950 | 118,416 | 92,909 |
| Provision for Risks and Charges | 2,068 | 1,349 | 905 | 1,165 |
| Deferred Income | 301 | 415 | 1,694 | 1,118 |
| Deferred Taxes - Credit | 66 | 207 | 372 | 251 |
| Deferred Taxes - Debit | 737 | 229 | 33 | 36 |
| DEFERRED TAXES | (671) | (22) | 338 | 215 |
| Other Liabilities | 25,900 | 31,447 | 25,376 | 20,328 |
| Total Liabilities | 245,583 | 301,370 | 243,356 | 190,243 |
| EQUITY | ||||
| Non-Equity Reserves | 0 | 0 | 0 | 0 |
| Minority Interest | 80 | 60 | 45 | 55 |
| Preferred Stock | 55 | 11 | 9 | 8 |
| Common Stock | 864 | 1,038 | 877 | 795 |
| Capital Surplus | 5,384 | 1,224 | 1,031 | 930 |
| Revaluation Reserves | 108 | 288 | 337 | 415 |
| Other Appropriated Reserves | (1,326) | 227 | 714 | 638 |
| Unappropriated (Free) Reserves | 295 | 180 | 0 | 0 |
| Retained Earnings | 6,292 | 9,003 | 6,306 | 3,924 |
| Unrealized Foreign Exchange Gain/Loss | (2,511) | (1,327) | 159 | (79) |
| Treasury Stock | (146) | (401) | (444) | (344) |
| Common Equity | 8,961 | 10,232 | 8,980 | 6,278 |
| TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY | 254,679 | 311,673 | 252,391 | 196,584 |
| SHARE INFORMATION | ||||
| Common Shares Outstanding | 249 | 245 | 239 | 237 |
| ADDITIONAL SUPPLEMENTAL INFORMATION | ||||
| Tier 1 Capital | 16,643 | 30,046 | 12,444 | 8,890 |
| Tier 2 Capital | 5,357 | 14,314 | 6,735 | 5,640 |
| Non-performing Loans | 7,580 | 4,769 | 4,138 | -- |
| Total Non-performing Assets | 7,580 | -- | -- | -- |
| Actual Loan Losses | 344 | 62 | 69 | 103 |
| Actual Recoveries | 11 | 19 | 135 | 121 |
| Net Loan Losses | 333 | 43 | (66) | (18) |
| Lease Commitments - Year 1 | 68 | 115 | 83 | 58 |
| Lease Commitments - Year 2 | 221 | 404 | 290 | 195 |
| Lease Commitments - Over 5 Years | 486 | 853 | 541 | 657 |
|
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|---|---|---|---|---|---|
| ASSETS | |||||
| Cash & Due from Banks | -- | -- | -- | -- | -- |
| Investments - Total | -- | -- | -- | -- | -- |
| Loans - Total | -- | -- | -- | -- | -- |
| Reserve for Loan Losses | -- | -- | -- | -- | -- |
| Loans - Net | -- | -- | -- | -- | -- |
| Property, Plant Equipment - Net | -- | -- | -- | -- | -- |
| Other Assets - Total | -- | -- | -- | -- | -- |
| TOTAL ASSETS | -- | -- | -- | -- | -- |
| LIABILITIES | |||||
| Deposits - Total | -- | -- | -- | -- | -- |
| Long Term Debt | -- | -- | -- | -- | -- |
| TOTAL DEBT | -- | -- | -- | -- | -- |
| DEFERRED TAXES | -- | -- | -- | -- | -- |
| Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | -- | -- | -- | -- | -- |
| EQUITY | |||||
| Non-Equity Reserves | -- | -- | -- | -- | -- |
| Minority Interest | -- | -- | -- | -- | -- |
| Preferred Stock | -- | -- | -- | -- | -- |
| Common Stock | -- | -- | -- | -- | -- |
| Retained Earnings | -- | -- | -- | -- | -- |
| Common Equity | -- | -- | -- | -- | -- |
| TOTAL LIABILITIES & SHAREHOLDERS’ EQUITY | -- | -- | -- | -- | -- |
| SHARE INFORMATION | |||||
| Common Shares Outstanding | -- | -- | -- | -- | -- |
| ADDITIONAL SUPPLEMENTAL INFORMATION | |||||
| Total Non-performing Assets | -- | -- | -- | -- | -- |
| Net Loan Losses | -- | -- | -- | -- | -- |
Values are displayed in Millions except for earnings per share and where noted