Net Income and Capital

Mar 99 Year to Date

TOTAL KEYCORP

293,348

302,877

6,530,947

5,108,894

6,094,505

4,659,244

Net Income YTD

Economic Capital

Regulatory Capital

Total

ex-Goodwill

Total

ex-Goodwill

Total

ex-Goodwill

Key Support and Admin.

29,636

29,636

69,585

69,585

375,762

375,788

Key Technology Services

-9,487

-9,487

21,229

21,229

19,567

19,567

Key Electronic Commerce

-2,442

-2,442

21,229

21,229

2,303

2,303

Key Client Services

1,861

1,861

113

113

94,961

94,961

Deposit Marketing

35

35

113

113

91

91

Treasury

-18,292

-18,292

48,243

48,243

206,572

206,572

Treasury Admin

5,267

5,267

18,796

18,796

121,942

121,942

Treas,Deriv,Trad & Hedging

2,547

2,547

-434

-434

50,442

50,442

Treasury Investments

-949

-949

24,879

24,879

72,671

72,671

Treasury Funding

-1,428

-1,428

4,787

4,787

-39,420

-39,420

Treasury Parent Funding

-1,603

-1,603

214

214

937

937