U.S. Bank NA

Income And Expenses (Figures are in Thousands)
Additional Noninterest Expense:$985,509
Additional Noninterest Income:$1,459,408
Applicable Income Taxes:$593,074
Cash Dividends:$0
Extraordinary Gains Net:$0
Gross Fiduciary Activities Income:$278,965
Income Before Extraordinary Items:$1,336,330
Minority Interest Net Income:$15,553
Net Charge-offs:$315,291
Net Income:$1,320,777
Net Income Of Bank And Minority Interests:$1,336,330
Net Interest Income:$2,872,675
Net Operating Income:$1,335,805
Premises And Equipment Expense:$244,326
Pre Tax Net Operating Income:$1,928,643
Provision for loan And Lease Losses:$306,137
Salaries And Employee Benefits:$1,492,550
Sale Conversion Retirement Of Capital Stock Net:$0
Securities Gains Losses:$761
Service Charges On Deposit Accounts:$309,952
Total Interest Expense:$297,612
Total Interest Income:$3,170,287
Total Noninterest Expense:$2,722,385
Total Noninterest Income:$2,084,490
Trading Account Gains And Fees:$36,165

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