This excerpt taken from the C 10-K filed Feb 28, 2005.
Condensed Balance Sheet
December 31
2004
2003
In millions of dollars
Assets
Cash
$
28
$
40
Investments
9,096
7,957
Investments in and advances to:
Bank and bank holding company subsidiaries
143,157
122,057
Other subsidiaries
44,723
36,734
Cost of acquired businesses in excess of net assets
368
368
Other
4,398
3,769
Total assets
$
201,770
$
170,925
Liabilities
Advances from and payables to subsidiaries
$
2,783
$
1,219
Commercial paper
—
381
Junior subordinated debentures, held by subsidiary trusts(1)
—
5,309
Long-term debt
87,913
64,386
Other liabilities
1,557
1,390
Redeemable preferred stock, held by subsidiary
226
226
Stockholders' equity
Preferred stock ($1.00 par value; authorized shares: 30 million), at aggregate liquidation value
1,125
1,125
Common stock ($.01 par value; authorized shares: 15 billion), issued shares: 2004—5,477,416,086 shares and 2003—5,477,416,254 shares
55
55
Additional paid-in capital
18,851
17,531
Retained earnings
102,154
93,483
Treasury stock, at cost: 2004—282,773,501 shares and 2003—320,466,849 shares
(10,644
)
(11,524
)
Accumulated other changes in equity from nonowner sources
(304
)
(806
)
Unearned compensation
(1,946
)
(1,850
)
Total stockholders' equity
109,291
98,014
Total liabilities and stockholders' equity
$
201,770
$
170,925
(1)
Trust
preferred securities were deconsolidated during the 2004 first quarter in accordance with FIN 46-R with the resulting liabilities to the trust companies included as
a component of long-term debt.
