0000912057-01-532691.txt : 20011008 0000912057-01-532691.hdr.sgml : 20011008 ACCESSION NUMBER: 0000912057-01-532691 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20010919 ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20010919 FILER: COMPANY DATA: COMPANY CONFORMED NAME: WALT DISNEY CO/ CENTRAL INDEX KEY: 0001001039 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MISCELLANEOUS AMUSEMENT & RECREATION [7990] IRS NUMBER: 954545390 STATE OF INCORPORATION: DE FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-11605 FILM NUMBER: 1740460 BUSINESS ADDRESS: STREET 1: 500 SOUTH BUENA VISTA ST CITY: BURBANK STATE: CA ZIP: 91521 BUSINESS PHONE: 8185601000 MAIL ADDRESS: STREET 1: 500 SOUTH BUENA VISTA ST CITY: BURBANK STATE: CA ZIP: 91521 FORMER COMPANY: FORMER CONFORMED NAME: DC HOLDCO INC DATE OF NAME CHANGE: 19950918 8-K 1 a2059560z8-k.txt 8-K SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ---------- FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of Earliest Event Reported): September 19, 2001 ---------- THE WALT DISNEY COMPANY (EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER) DELAWARE (STATE OF JURISDICTION OF INCORPORATION) 1-11605 95-4545390 (COMMISSION FILE NUMBER) (IRS EMPLOYER IDENTIFICATION NO.) 500 South Buena Vista Street, Burbank, California 91521 (ADDRESS OF PRINCIPAL EXECUTIVE OFFICES) (ZIP CODE) (818) 560-1000 (REGISTRANT'S TELEPHONE NUMBER, INCLUDING AREA CODE) Not applicable (FORMER NAME OR ADDRESS, IF CHANGED SINCE LAST REPORT) Item 7. Financial Statements and Exhibits. (a) Not applicable. (b) Not applicable. (c) Exhibits
Exhibit No. Description 25.1 Form T-1 Statement of Eligibility under the Trust Indenture Act of 1939, as amended, of Wells Fargo Bank, N.A. under the Senior Debt Securities Indenture. 25.2 Form T-1 Statement of Eligibility under the Trust Indenture Act of 1939, as amended, of Wells Fargo Bank, N.A. under the Subordinated Debt Securities Indenture.
2 SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. THE WALT DISNEY COMPANY By: /s/ DAVID K. THOMPSON ------------------------------ David K. Thompson Senior Vice President Assistant General Counsel Dated: September 19, 2001 3 EXHIBIT INDEX
Exhibit No. Description 25.1 Form T-1 Statement of Eligibility under the Trust Indenture Act of 1939, as amended, of Wells Fargo Bank, N.A. under the Senior Debt Securities Indenture. 25.2 Form T-1 Statement of Eligibility under the Trust Indenture Act of 1939, as amended, of Wells Fargo Bank, N.A. under the Subordinated Debt Securities Indenture.
4
EX-25.1 3 a2059560zex-25_1.txt EXHIBIT 25.1 EXHIBIT 25.1 ================================================================================ SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ----------------------------- FORM T-1 STATEMENT OF ELIGIBILITY UNDER THE TRUST INDENTURE ACT OF 1939 OF A CORPORATION DESIGNATED TO ACT AS TRUSTEE ----------------------------- / / CHECK IF AN APPLICATION TO DETERMINE ELIGIBILITY OF A TRUSTEE PURSUANT TO SECTION 305(b) (2) WELLS FARGO BANK, NATIONAL ASSOCIATION (Exact name of trustee as specified in its charter) A U.S. NATIONAL BANKING ASSOCIATION 41-1592157 (Jurisdiction of incorporation or (I.R.S. Employer organization if not a U.S. national bank) Identification No.) 707 WILSHIRE BOULEVARD, 17TH FLOOR 90017 LOS ANGELES, CA (Zip code) (Address of principal executive offices) Stanley S. Stroup, General Counsel WELLS FARGO BANK MINNESOTA, NATIONAL ASSOCIATION Sixth Street and Marquette Avenue Minneapolis, Minnesota 55479 (612) 667-1234 (Agent for Service) ----------------------------- THE WALT DISNEY COMPANY (Exact name of obligor as specified in its charter) DELAWARE 95-4545390 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 500 SOUTH BUENA VISTA STREET 91521 BURBANK, CA (Zip code) (Address of principal executive offices) ----------------------------- SENIOR DEBT SECURITIES (Title of the indenture securities) Item 1. GENERAL INFORMATION. Furnish the following information as to the trustee: (a) Name and address of each examining or supervising authority to which it is subject. Comptroller of the Currency Treasury Department Washington, D.C. Federal Deposit Insurance Corporation Washington, D.C. The Board of Governors of the Federal Reserve System Washington, D.C. (b) Whether it is authorized to exercise corporate trust powers. The trustee is authorized to exercise corporate trust powers. Item 2. AFFILIATIONS WITH OBLIGOR. If the obligor is an affiliate of the trustee, describe each such affiliation. None with respect to the trustee. No responses are included for Items 3-14 of this Form T-1 because the obligor is not in default as provided under Item 13. Item 15. FOREIGN TRUSTEE. Not applicable. Item 16. LIST OF EXHIBITS. List below all exhibits filed as a part of this Statement of Eligibility. Wells Fargo Bank incorporates by reference into this Form T-1 the exhibits attached hereto. Exhibit 1. a. A copy of the Articles of Association of the trustee now in effect.** Exhibit 2. a. A copy of the certificate of authority of the trustee to commence business issued June 28, 1872, by the Comptroller of the Currency to The Northwestern National Bank of Minneapolis.* b. A copy of the certificate of the Comptroller of the Currency dated January 2, 1934, approving the consolidation of The Northwestern National Bank of Minneapolis and The Minnesota Loan and Trust Company of Minneapolis, with the surviving entity being titled Northwestern National Bank and Trust Company of Minneapolis.* c. A copy of the certificate of the Acting Comptroller of the Currency dated January 12, 1943, as to change of corporate title of Northwestern National Bank and Trust Company of Minneapolis to Northwestern National Bank of Minneapolis.* 2 d. A copy of the letter dated May 12, 1983 from the Regional Counsel, Comptroller of the Currency, acknowledging receipt of notice of name change effective May 1, 1983 from Northwestern National Bank of Minneapolis to Norwest Bank Minneapolis, National Association.* e. A copy of the letter dated January 4, 1988 from the Administrator of National Banks for the Comptroller of the Currency certifying approval of consolidation and merger effective January 1, 1988 of Norwest Bank Minneapolis, National Association with various other banks under the title of "Norwest Bank Minnesota, National Association."* f. A copy of the letter dated July 10, 2000 from the Administrator of National Banks for the Comptroller of the Currency certifying approval of consolidation effective July 8, 2000 of Norwest Bank Minnesota, National Association with various other banks under the title of "Wells Fargo Bank Minnesota, National Association."*** Exhibit 3. A copy of the authorization of the trustee to exercise corporate trust powers issued January 2, 1934, by the Federal Reserve Board.* Exhibit 4. Copy of By-laws of the trustee as now in effect.** Exhibit 5. Not applicable. Exhibit 6. The consent of the trustee required by Section 321(b) of the Act. Exhibit 7. A copy of the latest report of condition of the trustee published pursuant to law or the requirements of its supervising or examining authority. Exhibit 8. Not applicable. Exhibit 9. Not applicable. * Incorporated by reference to exhibit number 25 filed with registration statement number 33-66026. ** Incorporated by reference to exhibit T3G filed with registration statement number 022-22473. *** Incorporated by reference to exhibit number 25.1 filed with registration statement number 001-15891. 3 SIGNATURE Pursuant to the requirements of the Trust Indenture Act of 1939, as amended, the trustee, Wells Fargo Bank, National Association, a national banking association organized and existing under the laws of the United States of America, has duly caused this statement of eligibility to be signed on its behalf by the undersigned, thereunto duly authorized, all in the City of Los Angeles and State of California on the 17th day of September, 2001. WELLS FARGO BANK, NATIONAL ASSOCIATION /s/ JEANIE MAR -------------------------------------- Jeanie Mar Vice President 4 Exhibit 6 to Form T-1 August 17, 2001 Securities and Exchange Commission Washington, D.C. 20549 Gentlemen: In accordance with Section 321(b) of the Trust Indenture Act of 1939, as amended, the undersigned hereby consents that reports of examination of the undersigned made by Federal, State, Territorial, or District authorities authorized to make such examination may be furnished by such authorities to the Securities and Exchange Commission upon its request therefor. Very truly yours, WELLS FARGO BANK, NATIONAL ASSOCIATION /s/ JEANIE MAR -------------------------------------- Jeanie Mar Vice President 5 Exhibit 7 to Form T-1 WELLS FARGO BANK, N.A. FFIEC 031 -------------------------------------- RC-1 Legal Title of Bank ---- 11 SAN FRANCISCO -------------------------------------- City CA 94104 -------------------------------------- State Zip Code FDIC Certificate Number - 03511 CONSOLIDATED REPORT OF CONDITION FOR INSURED COMMERCIAL AND STATE-CHARTERED SAVINGS BANKS FOR JUNE 30, 2001 All schedules are to be reported in thousands of dollars. Unless otherwise indicated, report the amount outstanding as of the last business day of the quarter. SCHEDULE RC--BALANCE SHEET
DOLLAR AMOUNTS IN THOUSANDS RCFD BILL MILL THOU ----------------------------------------------------------------------------------------------- --------------------------- ASSETS 1. Cash and balances due from depository institutions (from Schedule RC-A): a. Noninterest-bearing balances and currency and coin (1).................................. 0081 7,880,000 1.a b. Interest-bearing balances (2)........................................................... 0071 2,950,000 1.b 2. Securities: a. Held-to-maturity securities (from Schedule RC-B, column A).............................. 1754 0 2.a b. Available-for-sale securities (from Schedule RC-B, column D)............................ 1773 7,895,000 2.b 3. Federal funds sold and securities purchased under agreement to resell...................... 1350 9,000 3 4. Loans and lease financing receivables (from Schedule RC-C): a. Loans and leases held for sale.......................................................... 5369 10,165,000 4.a b. Loans and leases, net of unearned income...............................B528 73,256,000 4.b c. LESS: Allowance for loan and lease losses..............................3123 1,438,000 4.c d. Loans and leases, net of unearned income and allowance (Item 4.b minus 4.c)............. B529 71,818,000 4.d 5. Trading assets (from Schedule RC-D)........................................................ 3545 2,681,000 5 6. Premises and fixed assets (including capitalized leases)................................... 2145 1,704,000 6 7. Other real estate owned (from Schedule RC-M)............................................... 2150 111,000 7 8. Investments in unconsolidated subsidiaries and associated companies (from Schedule RC-M)... 2130 244,000 8 9. Customers' liability to this bank on acceptances outstanding............................... 2155 40,000 9 10. Intangible assets.......................................................................... a. Goodwill................................................................................ 3163 5,587,000 10.a b. Other intangible assets (from Schedule RC-M)............................................ 0426 6,784,000 10.b 11. Other assets (from Schedule RC-F).......................................................... 2160 7,426,000 11 12. Total assets (sum of items 1 through 11)................................................... 2170 125,294,000 12
-------- (1) Includes cash items in process of collection and unposted debits. (2) Includes time certificates of deposit not held for trading. 6 RC-2 ---- 12 ----
DOLLAR AMOUNTS IN THOUSANDS BILL MILL THOU ----------------------------------------------------------------------------------------------- ----------------------------- LIABILITIES 13. Deposits: a. In domestic offices (sum of totals of columns A and C from Schedule RC-E, RCON part I)................................................................................. 2200 69,698,000 13.a (1) Noninterest-bearing (1).........................................6631 23,983,000 13.a.1 (2) Interest-bearing................................................6636 45,715,000 13.a.2 b. In foreign offices, Edge and Agreement subsidiaries, and IBFs RCFN (from Schedule RC-E, part II)........................................................... 2200 7,969,000 13.b (1) Noninterest-bearing (1).........................................6631 85,000 13.b.1 (2) Interest-bearing................................................6636 7,884,000 RCFD 13.b.2 14. Federal funds purchased and securities sold under agreements to repurchase................. 2800 16,108,000 14 15. Trading liabilities (from Schedule RC-D)................................................... 3548 1,821,000 15 16. Other borrowed money (Includes mortgage indebtedness and obligations under capitalized leases) (from Schedule RC-M):............................................ 3190 2,856,000 16 17. Not applicable 18. Bank's liability on acceptances executed and outstanding................................... 2920 40,000 18 19. Subordinated notes and debentures(2)....................................................... 3200 5,616,000 19 20. Other liabilities (from Schedule RC-G)..................................................... 2930 5,929,000 20 21. Total liabilities (sum of items 13 through 20)............................................. 2948 110,037,000 21 22. Minority interest in consolidated subsidiaries............................................. 3000 27,000 22 EQUITY CAPITAL 23. Perpetual preferred stock and related surplus.............................................. 3838 0 23 24. Common stock............................................................................... 3230 520,000 24 25. Surplus (exclude all surplus related to preferred stock)................................... 3839 13,022,000 25 26. a. Retained earnings....................................................................... 3632 1,390,000 26.a b. Accumulated other comprehensive income (3).............................................. B530 298,000 26.b 27. Other equity capital components (4)........................................................ A130 0 27 28. Total equity capital (sum of items 23 through 27).......................................... 3210 15,230,000 28 29. Total liabilities, minority interest, and equity capital (sum of items 21, 22 and 28)...... 3300 125,294,000 29
MEMORANDUM To be reported only with the March Report of Condition. 1. Indicate in the box at the right the number of the statement below that best describes the most comprehensive level of auditing work performed for the bank by independent RCFD Number external auditors as of any date during 2000................................................ 6724 N/A M.1
1=Independent audit of the bank conducted in accordance with generally accepted auditing standards by a certified public accounting firm which submits a report on the bank 2=Independent audit of the bank's parent holding company conducted in accordance with generally accepted auditing standards by a certified public accounting firm which submits a report on the consolidated holding company (but not on the bank separately) 3=Attestation on bank management's assertion on the effectiveness of the bank's internal control over financial reporting by a certified public accounting firm 4=Directors' examination of the bank conducted in accordance with generally accepted auditing standards by a certified public accounting firm (may be required by state chartering authority) 5=Directors' examination of the bank performed by other external auditors (may be required by state chartering authority) 6=Review of the bank's financial statements by external auditors 7=Compilation of the bank's financial statements by external auditors 8=Other audit procedures (excluding tax preparation work) 9=No external audit work -------- (1) Includes total demand deposits and noninterest-bearing time and savings deposits. (2) Includes limited-life preferred stock and related surplus. (3) Includes net unrealized holding gains (losses) on available-for-sale securities, accumulated net gains (losses) on cash flow hedges, cumulative foreign currency translation adjustments, and minimum pension liability adjustments. (4) Includes treasury stock and unearned Employee Stock Ownership Plan shares. 7
EX-25.2 4 a2059560zex-25_2.txt EXHIBIT 25.2 EXHIBIT 25.2 ================================================================================ SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ----------------------------- FORM T-1 STATEMENT OF ELIGIBILITY UNDER THE TRUST INDENTURE ACT OF 1939 OF A CORPORATION DESIGNATED TO ACT AS TRUSTEE ----------------------------- / / CHECK IF AN APPLICATION TO DETERMINE ELIGIBILITY OF A TRUSTEE PURSUANT TO SECTION 305(b)(2) WELLS FARGO BANK, NATIONAL ASSOCIATION (Exact name of trustee as specified in its charter) A U.S. NATIONAL BANKING ASSOCIATION 41-1592157 (Jurisdiction of incorporation or (I.R.S. Employer organization if not a U.S. national bank) Identification No.) 707 WILSHIRE BOULEVARD, 17TH FLOOR 90017 LOS ANGELES, CA (Zip code) (Address of principal executive offices) Stanley S. Stroup, General Counsel WELLS FARGO BANK MINNESOTA, NATIONAL ASSOCIATION Sixth Street and Marquette Avenue Minneapolis, Minnesota 55479 (612) 667-1234 (Agent for Service) ----------------------------- THE WALT DISNEY COMPANY (Exact name of obligor as specified in its charter) DELAWARE 95-4545390 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 500 SOUTH BUENA VISTA STREET 91521 BURBANK, CA (Zip code) (Address of principal executive offices) ----------------------------- SENIOR DEBT SECURITIES (Title of the indenture securities) ================================================================================ Item 1. GENERAL INFORMATION. Furnish the following information as to the trustee: (a) Name and address of each examining or supervising authority to which it is subject. Comptroller of the Currency Treasury Department Washington, D.C. Federal Deposit Insurance Corporation Washington, D.C. The Board of Governors of the Federal Reserve System Washington, D.C. (b) Whether it is authorized to exercise corporate trust powers. The trustee is authorized to exercise corporate trust powers. Item 2. AFFILIATIONS WITH OBLIGOR. If the obligor is an affiliate of the trustee, describe each such affiliation. None with respect to the trustee. No responses are included for Items 3-14 of this Form T-1 because the obligor is not in default as provided under Item 13. Item 15. FOREIGN TRUSTEE. Not applicable. Item 16. LIST OF EXHIBITS. List below all exhibits filed as a part of this Statement of Eligibility. Wells Fargo Bank incorporates by reference into this Form T-1 the exhibits attached hereto. Exhibit 1. a. A copy of the Articles of Association of the trustee now in effect.** Exhibit 2. a. A copy of the certificate of authority of the trustee to commence business issued June 28, 1872, by the Comptroller of the Currency to The Northwestern National Bank of Minneapolis.* b. A copy of the certificate of the Comptroller of the Currency dated January 2, 1934, approving the consolidation of The Northwestern National Bank of Minneapolis and The Minnesota Loan and Trust Company of Minneapolis, with the surviving entity being titled Northwestern National Bank and Trust Company of Minneapolis.* c. A copy of the certificate of the Acting Comptroller of the Currency dated January 12, 1943, as to change of corporate title of Northwestern National Bank and Trust Company of Minneapolis to Northwestern National Bank of Minneapolis.* 2 d. A copy of the letter dated May 12, 1983 from the Regional Counsel, Comptroller of the Currency, acknowledging receipt of notice of name change effective May 1, 1983 from Northwestern National Bank of Minneapolis to Norwest Bank Minneapolis, National Association.* e. A copy of the letter dated January 4, 1988 from the Administrator of National Banks for the Comptroller of the Currency certifying approval of consolidation and merger effective January 1, 1988 of Norwest Bank Minneapolis, National Association with various other banks under the title of "Norwest Bank Minnesota, National Association."* f. A copy of the letter dated July 10, 2000 from the Administrator of National Banks for the Comptroller of the Currency certifying approval of consolidation effective July 8, 2000 of Norwest Bank Minnesota, National Association with various other banks under the title of "Wells Fargo Bank Minnesota, National Association."*** Exhibit 3. A copy of the authorization of the trustee to exercise corporate trust powers issued January 2, 1934, by the Federal Reserve Board.* Exhibit 4. Copy of By-laws of the trustee as now in effect.** Exhibit 5. Not applicable. Exhibit 6. The consent of the trustee required by Section 321(b) of the Act. Exhibit 7. A copy of the latest report of condition of the trustee published pursuant to law or the requirements of its supervising or examining authority. Exhibit 8. Not applicable. Exhibit 9. Not applicable. * Incorporated by reference to exhibit number 25 filed with registration statement number 33-66026. ** Incorporated by reference to exhibit T3G filed with registration statement number 022-22473. *** Incorporated by reference to exhibit number 25.1 filed with registration statement number 001-15891. 3 SIGNATURE Pursuant to the requirements of the Trust Indenture Act of 1939, as amended, the trustee, Wells Fargo Bank, National Association, a national banking association organized and existing under the laws of the United States of America, has duly caused this statement of eligibility to be signed on its behalf by the undersigned, thereunto duly authorized, all in the City of Los Angeles and State of California on the 17th day of September, 2001. WELLS FARGO BANK, NATIONAL ASSOCIATION /S/ JEANIE MAR -------------------------------------- Jeanie Mar Vice President 4 Exhibit 6 to Form T-1 August 17, 2001 Securities and Exchange Commission Washington, D.C. 20549 Gentlemen: In accordance with Section 321(b) of the Trust Indenture Act of 1939, as amended, the undersigned hereby consents that reports of examination of the undersigned made by Federal, State, Territorial, or District authorities authorized to make such examination may be furnished by such authorities to the Securities and Exchange Commission upon its request therefor. Very truly yours, WELLS FARGO BANK, NATIONAL ASSOCIATION /S/ JEANIE MAR -------------------------------------- Jeanie Mar Vice President 5 Exhibit 7 to Form T-1 WELLS FARGO BANK, N.A. FFIEC 031 -------------------------------------- RC-1 Legal Title of Bank ---- 11 SAN FRANCISCO -------------------------------------- City CA 94104 -------------------------------------- State Zip Code FDIC Certificate Number - 03511 CONSOLIDATED REPORT OF CONDITION FOR INSURED COMMERCIAL AND STATE-CHARTERED SAVINGS BANKS FOR JUNE 30, 2001 All schedules are to be reported in thousands of dollars. Unless otherwise indicated, report the amount outstanding as of the last business day of the quarter. SCHEDULE RC--BALANCE SHEET
DOLLAR AMOUNTS IN THOUSANDS RCFD BILL MILL THOU ----------------------------------------------------------------------------------------------- --------------------------- ASSETS 1. Cash and balances due from depository institutions (from Schedule RC-A): a. Noninterest-bearing balances and currency and coin (1).................................. 0081 7,880,000 1.a b. Interest-bearing balances (2)........................................................... 0071 2,950,000 1.b 2. Securities: a. Held-to-maturity securities (from Schedule RC-B, column A).............................. 1754 0 2.a b. Available-for-sale securities (from Schedule RC-B, column D)............................ 1773 7,895,000 2.b 3. Federal funds sold and securities purchased under agreement to resell...................... 1350 9,000 3 4. Loans and lease financing receivables (from Schedule RC-C): a. Loans and leases held for sale.......................................................... 5369 10,165,000 4.a b. Loans and leases, net of unearned income...............................B528 73,256,000 4.b c. LESS: Allowance for loan and lease losses..............................3123 1,438,000 4.c d. Loans and leases, net of unearned income and allowance (Item 4.b minus 4.c)............. B529 71,818,000 4.d 5. Trading assets (from Schedule RC-D)........................................................ 3545 2,681,000 5 6. Premises and fixed assets (including capitalized leases)................................... 2145 1,704,000 6 7. Other real estate owned (from Schedule RC-M)............................................... 2150 111,000 7 8. Investments in unconsolidated subsidiaries and associated companies (from Schedule RC-M)... 2130 244,000 8 9. Customers' liability to this bank on acceptances outstanding............................... 2155 40,000 9 10. Intangible assets.......................................................................... a. Goodwill................................................................................ 3163 5,587,000 10.a b. Other intangible assets (from Schedule RC-M)............................................ 0426 6,784,000 10.b 11. Other assets (from Schedule RC-F).......................................................... 2160 7,426,000 11 12. Total assets (sum of items 1 through 11)................................................... 2170 125,294,000 12
-------- (1) Includes cash items in process of collection and unposted debits. (2) Includes time certificates of deposit not held for trading. 6 RC-2 ---- 12 ----
DOLLAR AMOUNTS IN THOUSANDS BILL MILL THOU ----------------------------------------------------------------------------------------------- ----------------------------- LIABILITIES 13. Deposits: a. In domestic offices (sum of totals of columns A and C from Schedule RC-E, RCON part I)................................................................................. 2200 69,698,000 13.a (1) Noninterest-bearing (1).........................................6631 23,983,000 13.a.1 (2) Interest-bearing................................................6636 45,715,000 13.a.2 b. In foreign offices, Edge and Agreement subsidiaries, and IBFs RCFN (from Schedule RC-E, part II)........................................................... 2200 7,969,000 13.b (1) Noninterest-bearing (1).........................................6631 85,000 13.b.1 (2) Interest-bearing................................................6636 7,884,000 RCFD 13.b.2 14. Federal funds purchased and securities sold under agreements to repurchase................. 2800 16,108,000 14 15. Trading liabilities (from Schedule RC-D)................................................... 3548 1,821,000 15 16. Other borrowed money (Includes mortgage indebtedness and obligations under capitalized leases) (from Schedule RC-M):............................................ 3190 2,856,000 16 17. Not applicable 18. Bank's liability on acceptances executed and outstanding................................... 2920 40,000 18 19. Subordinated notes and debentures(2)....................................................... 3200 5,616,000 19 20. Other liabilities (from Schedule RC-G)..................................................... 2930 5,929,000 20 21. Total liabilities (sum of items 13 through 20)............................................. 2948 110,037,000 21 22. Minority interest in consolidated subsidiaries............................................. 3000 27,000 22 EQUITY CAPITAL 23. Perpetual preferred stock and related surplus.............................................. 3838 0 23 24. Common stock............................................................................... 3230 520,000 24 25. Surplus (exclude all surplus related to preferred stock)................................... 3839 13,022,000 25 26. a. Retained earnings....................................................................... 3632 1,390,000 26.a b. Accumulated other comprehensive income (3).............................................. B530 298,000 26.b 27. Other equity capital components (4)........................................................ A130 0 27 28. Total equity capital (sum of items 23 through 27).......................................... 3210 15,230,000 28 29. Total liabilities, minority interest, and equity capital (sum of items 21, 22 and 28)...... 3300 125,294,000 29
MEMORANDUM To be reported only with the March Report of Condition. 1. Indicate in the box at the right the number of the statement below that best describes the most comprehensive level of auditing work performed for the bank by independent RCFD Number external auditors as of any date during 2000................................................ 6724 N/A M.1
1=Independent audit of the bank conducted in accordance with generally accepted auditing standards by a certified public accounting firm which submits a report on the bank 2=Independent audit of the bank's parent holding company conducted in accordance with generally accepted auditing standards by a certified public accounting firm which submits a report on the consolidated holding company (but not on the bank separately) 3=Attestation on bank management's assertion on the effectiveness of the bank's internal control over financial reporting by a certified public accounting firm 4=Directors' examination of the bank conducted in accordance with generally accepted auditing standards by a certified public accounting firm (may be required by state chartering authority) 5=Directors' examination of the bank performed by other external auditors (may be required by state chartering authority) 6=Review of the bank's financial statements by external auditors 7=Compilation of the bank's financial statements by external auditors 8=Other audit procedures (excluding tax preparation work) 9=No external audit work -------- (1) Includes total demand deposits and noninterest-bearing time and savings deposits. (2) Includes limited-life preferred stock and related surplus. (3) Includes net unrealized holding gains (losses) on available-for-sale securities, accumulated net gains (losses) on cash flow hedges, cumulative foreign currency translation adjustments, and minimum pension liability adjustments. (4) Includes treasury stock and unearned Employee Stock Ownership Plan shares. 7