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Performance Measurements - Net Income and Capital

Net Income and Capital

Net Income YTD

Economic Capital

Regulatory Capital

Mar 99 Year to Date

Total

ex-Goodwill

Total

ex-Goodwill

Total

ex-Goodwill

TOTAL KEYCORP

293,348

302,877

6,530,947

5,108,894

6,094,505

4,659,244

Key Community Bank

128,929

134,403

2,316,997

1,934,631

2,065,344

1,684,240

Key Corporate Capital

66,734

68,145

1,272,790

1,121,916

1,316,187

1,165,642

Key Consumer Finance

50,249

54,227

1,643,401

1,217,938

1,534,710

1,109,970

Key Support and Admin.

29,636

29,636

69,585

69,585

375,762

375,788

Key Capital Partners

17,800

20,386

1,228,175

764,824

802,502

323,604