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Table of Contents

Index to Financial Statements

Page

Note 10—Asset Securitization—Collateralized Debt Obligation 100

Note 11—Related Party Transactions 102

Note 12—Deposits 104

Note 13—Borrowings by Bank Subsidiary 105

Note 14—Subordinated Debt 106

Note 15—Accounts Payable, Accrued, Other Liabilities and Short-Term Borrowings 107

Note 16—Company-Obligated Redeemable Capital Securities 108

Note 17—Income Taxes 109

Note 18—Accumulated Other Comprehensive Loss 111

Note 19—Shareholders’ Equity 111

Note 20—Employee Benefit Plans 112

Note 21—Facility Restructuring and Other Exit Charges 116

Note 22—Executive Agreement and Loan Settlement 119

Note 23—Cumulative Effect of Accounting Change, Goodwill and Intangible Assets 120

Note 24—Income (Loss) Per Share 122

Note 25—Regulatory Requirements 123

Note 26—Lease Arrangements 125

Note 27—Commitments, Contingencies and Other Regulatory Matters 126

Note 28—Accounting for Derivative Financial Instruments and Hedging Activities 129

Note 29—Fair Value Disclosure of Financial Instruments 132

Note 30—Segment and Geographic Information 133

Note 31—Condensed Financial Information (Parent Company Only) 135

Note 32—Subsequent Event 138

Note 33—Quarterly Data (Unaudited) 139

Item9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 139

PART III

Item10. Directors and Executive Officers of the Registrant 140

Item 11. Executive Compensation 140

Item 12. Security Ownership of Certain Beneficial Owners and Management 140

Item 13. Certain Relationships and Related Transactions 140

Item 14. Evaluation of Disclosure Controls and Procedures 140

PART IV

Item 15. Exhibits, Consolidated Financial Statement Schedules and Reports on Form 8-K 140

Exhibit Index 141

Signatures 145

Certifications 146

The page numbers in this Table of Contents reflect actual page numbers, not EDGAR page tag numbers.

Unless otherwise indicated, references to “the Company,” “We,” and “E*TRADE” mean E*TRADE Group, Inc. and/or its subsidiaries.

Prior to and including September 30, 2000, references to “Fiscal” mean the Company’s year ended September 30 (e.g., “Fiscal 2000”

represents the period from October 1, 1999 to September 30, 2000). Subsequent to September 30, 2000, references to “Fiscal” mean the

Company’s year ended December 31 (e.g., “Fiscal 2001” represents the period from January 1, 2001 to December 31, 2001).

E*TRADE, the E*TRADE logo, etrade.com, E*TRADE Bank, ClearStation, Equity Edge, Equity Resource, OptionsLink and E*TRADE

FINANCIAL, are trademarks or registered trademarks of E*TRADE Group, Inc. or its subsidiaries in the United States. Some of these and

other trademarks are also registered outside the United States.

2003. EDGAR Online, Inc.