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| Supplemental Financial Data Reconciliation of non-GAAP financial measures with financial measures defined by GAAP ($ in millions) The Tier 1 common capital ratio removes preferred stock and qualifying trust preferred securities from Tier 1 capital as defined by and calculated in conformity with bank regulations. The tangible common equity ratio removes preferred stock and the effect of intangible assets from capital and the effect of intangible assets from total assets. The Corporation believes these measurements are meaningful measures of capital adequacy used by investors, regulators, management and others to evaluate the adequacy of common equity and to compare against other companies in the industry. 1Regulatory Capital, Tier 1 Capital and risk-weighted assets as defined and calculated in accordance with regulation. 2 March 31, 2011 Regulatory Capital, Tier 1 Capital, and Risk-Weighted assets are estimated. 3/31/11 12/31/10 9/30/10 6/30/10 3/31/10 12/31/09 Total Regulatory Capital 2 $8,726 $8,651 $8,566 $9,001 $9,062 $10,468 Tier 1 capital1,2 Less: Fixed rate cumulative perpetual preferred stock Less: Trust preferred securities $6,105 -- -- $6,027 -- -- $5,940 -- -- $6,371 -- 495 $6,311 -- 495 $7,704 2,151 495 Tier 1 common capital2 Risk-weighted assets1,2 Tier 1 common capital ratio 2 6,105 58,849 10.37% 6,027 59,506 10.13% 5,940 59,608 9.96% 5,876 59,877 9.81% 5,816 60,792 9.57% 5,058 61,815 8.18% Total shareholders’ equity Less: Fixed rate cumulative perpetual preferred stock Less: Goodwill Less: Other intangible assets $5,877 -- 150 5 $5,793 -- 150 6 $5,857 -- 150 6 $5,792 -- 150 6 $5,668 -- 150 7 $7,029 2,151 150 8 Tangible common equity $5,722 $5,637 $5,701 $5,636 $5,511 $4,720 Total assets Less: Goodwill Less: Other intangible assets $55,017 150 5 $53,667 150 6 $55,004 150 6 $55,885 150 6 $57,106 150 7 $59,249 150 8 Tangible assets $54,862 $53,511 $54,848 $55,729 $56,949 $59,091 Tangible common equity ratio 10.43% 10.54% 10.39% 10.11% 9.68% 7.99% |