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 Corporate Capital

66,734

68,145

1,272,790

1,121,916

1,316,187

1,165,642

Commercial Real Estate

31,735

31,735

426,227

426,227

478,947

478,947

Specialty Finance & Corp

21,870

21,927

416,977

414,960

312,642

310,638

Structured Finance

8,917

8,975

188,929

186,912

116,067

114,063

Health Care Finance

7,505

7,505

134,130

134,130

102,915

102,915

Media & Telecommunications

5,606

5,606

70,639

70,639

71,929

71,929

International

455

455

19,023

19,023

21,223

21,223

Leasing Non-Relationship

14,305

15,325

394,103

247,365

518,684

372,182

Total Leasing Secondary

23,471

24,491

554,445

407,707

518,684

372,182

Lease Shadow Acct

-9,166

-9,166

-160,342

-160,342

0

0

Corp Capital Other/Admin

-1,176

-843

35,481

33,365

2,485

446

Corporate Banking Other

-147

186

17,617

15,501

-8,168

-10,207

Key Global Finance

264

264

11,701

11,701

9,595

9,595