Comerica 2012 Annual Report Download - page 148

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NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Comerica Incorporated and Subsidiaries
F-114
NOTE 24 - PARENT COMPANY FINANCIAL STATEMENTS
BALANCE SHEETS - COMERICA INCORPORATED
(in millions, except share data)
December 31 2012 2011
Assets
Cash and due from subsidiary bank $ 2 $ 7
Short-term investments with subsidiary bank 431 411
Other short-term investments 88 90
Investment in subsidiaries, principally banks 7,045 7,011
Premises and equipment 44
Other assets 150 177
Total assets $ 7,720 $ 7,700
Liabilities and Shareholders’ Equity
Medium- and long-term debt $ 629 $ 666
Other liabilities 149 166
Total liabilities 778 832
Common stock - $5 par value:
Authorized - 325,000,000 shares
Issued - 228,164,824 shares 1,141 1,141
Capital surplus 2,162 2,170
Accumulated other comprehensive loss (413)(356)
Retained earnings 5,931 5,546
Less cost of common stock in treasury - 39,889,610 shares at 12/31/12 and 30,831,076
shares at 12/31/11 (1,879)(1,633)
Total shareholders’ equity 6,942 6,868
Total liabilities and shareholders’ equity $ 7,720 $ 7,700