Business Units (Tables)

6 Months Ended

Jun. 30, 2013

Earnings Contribution of Northern Trust's Business Units

The following tables show the earnings contributions of Northern Trust’s business units for the three and six month periods ended June 30, 2013 and 2012.

Three Months Ended	Corporate and						Personal Financial						Treasury and						Total
June 30,	Institutional Services						Services						Other						Consolidated
($ In Millions)	2013			2012			2013			2012			2013			2012			2013			2012
Noninterest Income
Trust, Investment and Other Servicing Fees	$	364.2		$	338.4		$	293.1		$	267.4		$	—		$	—		$	657.3		$	605.8
Foreign Exchange Trading Income		69.8			56.5			1.5			2.9			—			—			71.3			59.4
Other Noninterest Income		45.6			47.1			24.3			24.1			1.9			(2.0	)		71.8			69.2
Net Interest Income (FTE)*		66.0			72.0			141.2			158.4			20.8			33.9			228.0			264.3
Revenue*		545.6			514.0			460.1			452.8			22.7			31.9			1,028.4			998.7
Provision for Credit Losses		1.2			(0.5	)		3.8			5.5			—			—			5.0			5.0
Noninterest Expense		396.0			397.5			301.8			289.5			31.9			30.3			729.7			717.3
Income (loss) before Income Taxes*		148.4			117.0			154.5			157.8			(9.2	)		1.6			293.7			276.4
Provision for Income Taxes*		48.3			35.8			58.0			59.8			(3.7	)		1.2			102.6			96.8
Net Income	$	100.1		$	81.2		$	96.5		$	98.0		$	(5.5	)	$	0.4		$	191.1		$	179.6
Percentage of Consolidated Net Income		52	%		45	%		51	%		55	%		-3	%		—	%		100	%		100	%
Average Assets	$	51,976.0		$	48,616.8		$	22,803.8		$	23,488.3		$	18,069.8		$	20,305.5		$	92,849.6		$	92,410.6

* Stated on a fully taxable equivalent basis (FTE). Total consolidated includes FTE adjustments of $7.9 million for 2013 and $10.2 million for 2012.

Six Months Ended	Corporate and						Personal Financial						Treasury and						Total
June 30,	Institutional Services						Services						Other						Consolidated
($ In Millions)	2013			2012			2013			2012			2013			2012			2013			2012
Noninterest Income
Trust, Investment and Other Servicing Fees	$	712.9		$	655.4		$	575.1		$	525.6		$	—		$	—		$	1,288.0		$	1,181.0
Foreign Exchange Trading Income		128.0			114.0			2.8			7.3			—			—			130.8			121.3
Other Noninterest Income		85.8			95.7			41.5			46.8			4.6			(1.4	)		131.9			141.1
Net Interest Income (FTE)*		130.1			149.0			289.0			319.5			42.6			62.1			461.7			530.6
Revenue*		1,056.8			1,014.1			908.4			899.2			47.2			60.7			2,012.4			1,974.0
Provision for Credit Losses		(1.5	)		—			11.5			10.0			—			—			10.0			10.0
Noninterest Expense		794.7			795.5			603.6			593.2			60.3			52.2			1,458.6			1,440.9
Income (loss) before Income Taxes*		263.6			218.6			293.3			296.0			(13.1	)		8.5			543.8			523.1
Provision for Income Taxes*		84.2			69.4			110.8			112.1			(6.3	)		0.8			188.7			182.3
Net Income	$	179.4		$	149.2		$	182.5		$	183.9		$	(6.8	)	$	7.7		$	355.1		$	340.8
Percentage of Consolidated Net Income		51	%		44	%		51	%		54	%		-2	%		2	%		100	%		100	%
Average Assets	$	51,648.2		$	49,139.5		$	22,832.4		$	23,526.1		$	17,732.4		$	21,103.7		$	92,213.0		$	93,769.3

* Stated on a fully taxable equivalent basis (FTE). Total consolidated includes FTE adjustments of $15.5 million for 2013 and $20.1 million for 2012.