KeyBank 2014 Annual Report Download - page 233

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PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENTS
(a) (1) Financial Statements
The following financial statements of KeyCorp and its subsidiaries, and the auditor’s report thereon are filed as
part of this report under Item 8. Financial Statements and Supplementary Data:
Page
Report of Independent Registered Public Accounting Firm 108
Consolidated Financial Statements 109
Consolidated Balance Sheets at December 31, 2014, and 2013 109
Consolidated Statements of Income for the Years Ended December 31, 2014, 2013, and 2012 110
Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2014, 2013,
and 2012 111
Consolidated Statements of Changes in Equity for the Years Ended December 31, 2014, 2013, and 2012 112
Consolidated Statements of Cash Flows for the Years Ended December 31, 2014, 2013, and 2012 113
Notes to Consolidated Financial Statements 114
(a) (2) Financial Statement Schedules
All financial statement schedules for KeyCorp and its subsidiaries have been included in this Form 10-K in the
consolidated financial statements or the related footnotes, or they are either inapplicable or not required.
(a) (3) Exhibits*
3.1 Amended and Restated Articles of Incorporation of KeyCorp (effective August 12, 2009).
3.2 Amended and Restated Regulations of KeyCorp, effective May 19, 2011, filed as Exhibit 3.2 to
Form 10-Q for the quarter ended June 30, 2011.*
10.1 Form of Award of Non-Qualified Stock Options (effective June 12, 2009).
10.2 Form of Award of KeyCorp Executive Officer Grants (Award of Cash Performance Shares and
Above-Target Performance Shares) (2012-2014), filed as Exhibit 10.38 to Form 10-K for the year
ended December 31, 2011.*
10.3 Form of Award of KeyCorp Executive Officer Grants (Award of Cash Performance Shares and
Above-Target Performance Shares) (2013-2015), filed as Exhibit 10.6 to Form 10-K for the year
ended December 31, 2012.*
10.4 Form of Performance Shares Award Agreement (2014-2016), filed as Exhibit 10.5 to Form 10-K
for the year ended December 31, 2013.*
10.5 Form of Performance Shares Award Agreement (2015-2017).
10.6 Form of Award of KeyCorp Executive Officer Grants (Award of Restricted Stock Units) (effective
March 1, 2013) filed as Exhibit 10.7 to Form 10-K for the year ended December 31, 2012.*
10.7 Form of Award of KeyCorp Executive Officer Grants (Award of Stock Options) (effective March
1, 2013), filed as Exhibit 10.8 to Form 10-K for the year ended December 31, 2012.*
10.8 Form of Restricted Stock Unit Award Agreement under KeyCorp 2013 Equity Compensation Plan,
filed as Exhibit 10.1 to Form 10-Q for the second quarter ended June 30, 2013.*
10.9 Offer Letter for Donald R. Kimble, dated May 19, 2013, filed as Exhibit 10.4 to Form 10-Q for the
quarter ended June 30, 2013.*
10.10 Letter Agreement between KeyBank National Association and Jeffrey B. Weeden, dated as of
June 30, 2013, filed as Exhibit 10.3 to Form 10-Q for the quarter ended June 30, 2013. *
10.11 Letter Agreement between KeyBank National Association and William R. Koehler, dated as of
April 17, 2014, filed as Exhibit 10.1 to Form 10-Q for the quarter ended June 30. 2014.*
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