US Bank 2003 Annual Report Download - page 114

Annual Report on Form 10-K
Securities and Exchange Commission The registrant is an accelerated filer (as defined in
Washington, D.C. 20549 Exchange Act Rule 12b-2).
Index Page
Annual Report pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934 for the fiscal year ended Part I
December 31, 2003 Item 1 Business
General Business Description ************ 20-21, 113-114
Commission File Number 1-6880 Line of Business Financial Performance *********** 54-59
Website Access to SEC Reports ******************** 115
U.S. Bancorp
Item 2 Properties **************************************** 114
Incorporated in the State of Delaware
Item 3 Legal Proceedings ******************************* none
IRS Employer Identification #41-0255900
Item 4 Submission of Matters to a Vote of
Address: 800 Nicollet Mall Security Holders ****************************** none
Minneapolis, Minnesota 55402-7014 Part II
Telephone: [phone] Item 5 Market Price and Dividends for the Registrant’s Common
Equity and Related Stockholder Matters ***** 3, 51-52,
Securities registered pursuant to Section 12(b) of the Act
64, 87-89, 94-95, 109, 112
(and listed on the New York Stock Exchange): Common
Item 6 Selected Financial Data***************************** 19
Stock, par value $.01.
Item 7 Management’s Discussion and Analysis of
Securities registered pursuant to section 12(g) of the
Financial Condition and Results of Operations*** 18-61
Act: None.
Item 7A Quantitative and Qualitative Disclosures About
U.S. Bancorp (1) has filed all reports required to be Market Risk ********************************* 44-51
filed by Section 13 or 15(d) of the Securities Exchange Act Item 8 Financial Statements and Supplementary Data **** 62-111
of 1934 during the preceding 12 months and (2) has been Item 9 Changes in and Disagreements with Accountants on
subject to such filing requirements for the past 90 days. Accounting and Financial Disclosure ************* 115
Disclosure of delinquent filers pursuant to Item 405 of Item 9A Disclosure Controls and Procedures****************** 61
Regulation S-K is not contained in this Form 10-K, and will Part III
not be contained, to the best of the registrant’s knowledge, Item 10 Directors and Executive Officers
in the registrant’s definitive proxy statement incorporated of the Registrant ************************ 5, 122-123*
by reference in Part III of this Form 10-K or any Item 11 Executive Compensation ****************************** *
amendment to this Form 10-K. Item 12 Security Ownership of Certain Beneficial Owners
As of January 31, 2004, U.S. Bancorp had and Management and Related Stockholder
Matters ********************************** 114-115*
1,927,407,105 shares of common stock outstanding and
Item 13 Certain Relationships and Related Transactions ********* *
74,249 registered holders of its common stock. The
Item 14 Principal Accountant Fees and Services **************** *
aggregate market value of common stock held by non-
Part IV
affiliates as of June 30, 2003, was approximately
Item 15 Exhibits, Financial Statement Schedules and
$47.1 billion.
Reports on Form 8-K*********************** 115-117
This report incorporates into a single document the
Signatures************************************************* 118
requirements of the Securities and Exchange Commission
Certifications********************************************* 119-121
with respect to annual reports on Form 10-K and annual
*U.S. Bancorp’s definitive proxy statement for the 2004 Annual Meeting of Shareholders
reports to shareholders. Only those sections of this report is incorporated herein by reference, other than the sections entitled ‘‘Report of the
referenced in the following cross-reference index and the Compensation Committee’’ and ‘‘Stock Performance Chart.’’
information under the caption ‘‘Forward-Looking
Statements’’ are incorporated in the Form 10-K.
112 U.S. Bancorp