SUPPLEMENTAL QUARTERLY FINANCIAL DATA

12 Months Ended

Dec. 31, 2012

SUPPLEMENTAL QUARTERLY FINANCIAL DATA

15.    SUPPLEMENTAL QUARTERLY FINANCIAL DATA (Unaudited)

	First		Second		Third		Fourth		Total
	(In millions, except per share amounts)
2012
Revenues and other	$	4,536	$	3,972	$	4,179	$	4,391	$	17,078
Expenses		3,739		3,616		3,999		3,723		15,077
Net income	$	797	$	356	$	180	$	668	$	2,001
Income attributable to common stock	$	778	$	337	$	161	$	649	$	1,925
Net income per common share(1):
Basic	$	2.02	$	0.87	$	0.41	$	1.66	$	4.95
Diluted	$	2.00	$	0.86	$	0.41	$	1.64	$	4.92
2011
Revenues and other	$	3,925	$	4,338	$	4,328	$	4,297	$	16,888
Expenses		2,791		3,079		3,326		3,108		12,304
Net income	$	1,134	$	1,259	$	1,002	$	1,189	$	4,584
Income attributable to common stock	$	1,115	$	1,240	$	983	$	1,170	$	4,508
Net income per common share(1):
Basic	$	2.91	$	3.23	$	2.56	$	3.05	$	11.75
Diluted	$	2.86	$	3.17	$	2.50	$	2.98	$	11.47

(1) The sum of the individual quarterly net income per common share amounts may not agree with year-to-date net income per common share as each quarterly computation is based on the weighted-average number of common shares outstanding during that period.