Wells Fargo Bank, NA

Income And Expenses (Figures are in Thousands)
Additional Noninterest Expense:$2,939,000
Additional Noninterest Income:$4,615,000
Applicable Income Taxes:$2,191,000
Cash Dividends:$2,500,000
Extraordinary Gains Net:$0
Gross Fiduciary Activities Income:$472,000
Income Before Extraordinary Items:$4,735,000
Minority Interest Net Income:$-7,000
Net Charge-offs:$801,000
Net Income:$4,742,000
Net Income Of Bank And Minority Interests:$4,735,000
Net Interest Income:$11,044,000
Net Operating Income:$4,617,360
Premises And Equipment Expense:$1,104,000
Pre Tax Net Operating Income:$6,753,000
Provision for loan And Lease Losses:$986,000
Salaries And Employee Benefits:$5,971,000
Sale Conversion Retirement Of Capital Stock Net:$0
Securities Gains Losses:$173,000
Service Charges On Deposit Accounts:$1,421,000
Total Interest Expense:$832,000
Total Interest Income:$11,876,000
Total Noninterest Expense:$10,014,000
Total Noninterest Income:$6,709,000
Trading Account Gains And Fees:$201,000
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