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Bank One, Changes in Bank Equity Capital

2004-09-30Rank
Amended balance at previous year-end$3,219,000,00044
Restatements from amended reports of income, net$0194
Net income$220,000,00068
Sale, conversion, retirement of capital stock, net$0738
Net treasury stock transactions$024
Changes incidental to business combinations, net$5,006,000,0006
Cash dividends declared on preferred stock$072
Cash dividends declared on common stock$05,336
Other comprehensive income$-7,000,0008,966
Other transactions with parent holding company$200,000,00026
Bank equity capital$8,638,000,00018
2004-06-30Rank
Amended balance at previous year-end$3,219,000,00044
Restatements from amended reports of income, net$0157
Net income$606,000,00017
Sale, conversion, retirement of capital stock, net$0638
Net treasury stock transactions$022
Changes incidental to business combinations, net$0174
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$450,000,00013
Other comprehensive income$-8,000,0008,892
Other transactions with parent holding company$0831
Bank equity capital$3,367,000,00044
2004-03-31Rank
Amended balance at previous year-end$3,219,000,00044
Restatements from amended reports of income, net$0111
Net income$311,000,00017
Sale, conversion, retirement of capital stock, net$0464
Net treasury stock transactions$020
Changes incidental to business combinations, net$0101
Cash dividends declared on preferred stock$056
Cash dividends declared on common stock$300,000,0009
Other comprehensive income$4,000,000178
Other transactions with parent holding company$0512
Bank equity capital$3,234,000,00046
2003-12-31Rank
Amended balance at previous year-end$2,853,000,00042
Restatements from amended reports of income, net$0196
Net income$707,000,00029
Sale, conversion, retirement of capital stock, net$0868
Net treasury stock transactions$027
Changes incidental to business combinations, net$170,000,00019
Cash dividends declared on preferred stock$0101
Cash dividends declared on common stock$860,000,00018
Other comprehensive income$-16,000,0008,172
Other transactions with parent holding company$365,000,00010
Bank equity capital$3,219,000,00045
2003-09-30Rank
Amended balance at previous year-end$2,853,000,00042
Restatements from amended reports of income, net$0176
Net income$575,000,00027
Sale, conversion, retirement of capital stock, net$0722
Net treasury stock transactions$023
Changes incidental to business combinations, net$170,000,00013
Cash dividends declared on preferred stock$082
Cash dividends declared on common stock$360,000,00029
Other comprehensive income$-13,000,0008,216
Other transactions with parent holding company$352,000,0005
Bank equity capital$3,577,000,00037
2003-06-30Rank
Amended balance at previous year-end$2,853,000,00042
Restatements from amended reports of income, net$0158
Net income$389,000,00027
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$60,000,00060
Other comprehensive income$-5,000,0008,265
Other transactions with parent holding company$350,000,0005
Bank equity capital$3,527,000,00038
2003-03-31Rank
Amended balance at previous year-end$2,853,000,00042
Restatements from amended reports of income, net$0126
Net income$191,000,00029
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$01,761
Other transactions with parent holding company$0359
Bank equity capital$3,044,000,00041
2002-12-31Rank
Amended balance at previous year-end$2,649,000,00040
Restatements from amended reports of income, net$0254
Net income$854,000,00024
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$180,000,00060
Other comprehensive income$49,000,00039
Other transactions with parent holding company$-519,000,0008,383
Bank equity capital$2,853,000,00042
2001-12-31Rank
Amended balance at previous year-end$2,642,257,00037
Restatements from amended reports of income, net$0218
Net income$355,844,00046
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$75,000,000105
Other comprehensive income$-33,581,0008,588
Other transactions with parent holding company$-240,448,0008,593
Bank equity capital$2,649,072,00043
2000-12-31Rank
Amended balance at previous year-end$2,206,141,00035
Restatements from amended reports of income, net$0157
Net income$-178,718,0009,902
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$06,812
Other comprehensive income$39,725,00054
Other transactions with parent holding company$575,109,0009
Bank equity capital$2,642,257,00039
1999-12-31Rank
Amended balance at previous year-end$1,945,924,00038
Restatements from amended reports of income, net$0136
Net income$167,448,00079
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$135,000,00069
Other comprehensive income$-50,693,0009,065
Other transactions with parent holding company$278,462,00010
Bank equity capital$2,206,141,00037
1998-12-31Rank
Amended balance at previous year-end$1,863,375,00032
Restatements from amended reports of income, net$0175
Net income$337,121,00041
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$65,573,00060
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$445,500,00021
Other comprehensive income$-8,808,0009,307
Other transactions with parent holding company$134,163,00024
Bank equity capital$1,945,924,00041
1997-12-31Rank
Amended balance at previous year-end$675,408,00093
Restatements from amended reports of income, net$156,964,00010
Net income$360,014,00032
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$1,308,928,0008
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$764,500,0007
Other comprehensive income$27,943,00017
Other transactions with parent holding company$98,618,00017
Bank equity capital$1,863,375,00037
1996-12-31Rank
Amended balance at previous year-end$491,088,000133
Restatements from amended reports of income, net$0197
Net income$31,391,000255
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$16,000,000318
Other comprehensive income$-4,665,00010,031
Other transactions with parent holding company$173,594,00010
Bank equity capital$675,408,000111
1995-12-31Rank
Amended balance at previous year-end$533,224,000118
Restatements from amended reports of income, net$0212
Net income$115,803,00087
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$160,000,00039
Other comprehensive income$2,061,000742
Other transactions with parent holding company$0524
Bank equity capital$491,088,000150
1994-12-31Rank
Amended balance at previous year-end$485,887,000120
Restatements from amended reports of income, net$3,297,0008
Net income$105,181,00085
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$62,639,00093
Other comprehensive income$-330,0007,687
Other transactions with parent holding company$1,828,000187
Bank equity capital$533,224,000123
1993-12-31Rank
Amended balance at previous year-end$427,663,000118
Restatements from amended reports of income, net$0249
Net income$165,847,00047
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$107,623,00043
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$485,887,000124
1992-12-31Rank
Amended balance at previous year-end$350,238,000123
Restatements from amended reports of income, net$0350
Net income$114,459,00053
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$48,400,00053
Other comprehensive income$0551
Other transactions with parent holding company$11,366,00091
Bank equity capital$427,663,000121