KeyBank 2013 Annual Report Download - page 232

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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 109
Consolidated Financial Statements 110
Consolidated Balance Sheets at December 31, 2013, and 2012 110
Consolidated Statements of Income for the Years Ended December 31, 2013, 2012, and 2011 111
Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2013, 2012, and
2011 112
Consolidated Statements of Changes in Equity for the Years Ended December 31, 2013, 2012, and 2011 113
Consolidated Statements of Cash Flows for the Years Ended December 31, 2013, 2012, and 2011 114
Notes to Consolidated Financial Statements 115
(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, filed as Exhibit 3.1 to Form 10-K for
the year ended December 31, 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 KeyCorp Officer Grant (Award of Restricted Stock) (effective February 19,
2010), filed as Exhibit 10.1 to Form 10-Q for the quarter ended March 31, 2010.*
10.2 Form of Award of Non-Qualified Stock Options (effective June 12, 2009), filed as Exhibit 10.8 to
Form 10-K for the year ended December 31, 2009.*
10.3 Form of Award of Executive Officer Grants (2011-2013), filed as Exhibit 10.1 to Form 10-Q for
the quarter ended June 30, 2011.*
10.4 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.*
10.5 Form of Performance Shares Award Agreement (2014-2016).
10.6 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.*
10.7 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.*
10.8 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.*
10.9 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.*
10.10 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.*
217