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 Capital Partners

17,800

20,386

1,228,175

764,824

802,502

323,604

Asset Management

25,760

26,376

425,166

383,176

240,760

199,015

Franchise Trust

8,437

8,437

21,795

21,795

4,230

4,230

PB&I

8,370

8,371

195,059

194,943

155,614

155,498

Wealth Management

6,857

6,857

19,860

19,860

19,826

19,826

Gradison Mutual Funds

2,310

2,310

439

439

0

0

IAS

2,054

2,054

48,202

48,202

1,431

1,431

Gradison Asset Management

651

651

654

654

-3

-3

Spears, Benzak

609

1,224

43,010

1,137

41,994

365

Key Equity Capital

364

364

79,593

79,593

12,125

12,125

Society Asset Management

103

103

15

15

49

49

McDonald Trust

47

47

148

148

162

162

Victory Funds

-13

-13

367

367

25

25

Insurance

-935

-935

1,086

1,086

3,039

3,039

McDonald Investments(PLOB)

8,731

8,998

406,731

379,204

152,043

124,575

Fixed Income Capital Markets

8,454

8,454

1,672

1,672

-36

-36

Equity Capital Markets

6,816

6,816

2,718

2,718

-3

-3

Public Sector

2,786

2,786

16,548

16,548

27,999

27,999

McDonald Branches

2,579

2,579

1,000

1,000

10

10

Investment Banking

-119

-28

1,620

1,689

5,945

6,035

Bank Capital Markets

-1,635

-1,635

25,232

25,232

33,784

33,784

Retail Brokerage - KII

-2,330

-2,330

9,694

9,694

1,320

1,320

McDonald Investments(SLOB)

-7,848

-7,673

348,257

320,661

83,024

55,466

KCP ADMIN

-16,691

-14,632

396,279

2,444

409,699

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