MARSHALL & ILSLEY CORP - FORM 8-K - EX-99.2 - SUPPLEMENTAL FINANCIAL DATA

Attached files

file	filename
8-K - MARSHALL & ILSLEY CORP	mi8k.htm
EX-99.1 - PRESS RELEASE DATED JULY 20, 2010 - MARSHALL & ILSLEY CORP	exhibit99-1.htm

Exhibit 99.2


		2nd Quarter 2010 Supplemental Financial Information
Marshall & Ilsley Corporation
(NYSE: MI)


			For additional inquiries or
			questions, please contact:

			M&I Investor Relations
			(414) 765-7801
			e-mail: micorp@micorp.com
The following unaudited financial information has been provided for the benefit of showing
M&I's current versus historical results.			Gregory A. Smith
			Chief Financial Officer
Certain amounts in prior periods have been reclassified to conform to the current presentation.			(414) 765-7727

			David L. Urban
			Director of Investor Relations
			(414) 765-7853

			James E. Sandy
			VP / External Financial Reporting
			(414) 765-8314


Marshall & Ilsley Corporation
Quarterly Financial Information



		2nd Qtr.		1st Qtr.		4th Qtr.		3rd Qtr.		2nd Qtr.		1st Qtr.		4th Qtr.		3rd Qtr.		2nd Qtr.
		2010		2010		2009		2009		2009		2009		2008		2008		2008
	PER COMMON SHARE DATA
	Diluted:
	Net Income (Loss)	($0.33)		($0.27)		($0.54)		($0.68)		($0.83)		($0.44)		($7.25)		$0.32		($1.52)

	Basic:
	Net Income (Loss)	(0.33)		(0.27)		(0.54)		(0.68)		(0.83)		(0.44)		(7.25)		0.32		(1.52)

	Dividend Declared per Common Share	0.01		0.01		0.01		0.01		0.01		0.01		0.32		0.32		0.32
	Book Value per Common Share	9.72		9.95		10.21		12.98		13.52		17.45		17.58		25.12		25.26

	Common Shares Outstanding (millions):
	Average - Diluted	524.3		524.1		479.3		366.8		280.8		264.5		261.0		259.2		258.6
	End of Period	527.6		527.1		525.4		368.3		368.1		265.7		265.3		260.0		259.4

	INCOME STATEMENT ($millions)
	Net Interest Income (FTE)	$407.3		$409.1		$406.1		$394.5		$398.5		$408.8		$469.0		$447.5		$454.6
	Provision for Loan and Lease Losses	439.9		458.1		639.0		578.7		619.0		477.9		850.4		155.0		886.0
	Non-Interest Revenues:
	Wealth Management	69.9		68.1		69.9		66.7		65.8		62.7		64.2		71.3		74.8
	Service Charges on Deposits	33.2		32.1		33.6		33.6		34.1		35.3		35.9		36.7		37.9
	Mortgage Banking	7.8		6.4		6.7		12.7		18.0		10.8		4.5		5.5		6.6
	Net Investment Securities Gains (Losses)	3.7		0.1		40.6		(1.5)		82.7		0.1		(9.9)		1.0		0.5
	Bank-Owned Life Insurance Revenue	11.8		10.8		11.4		10.3		8.0		9.3		(1.2)		12.8		12.0
	Other	47.6		104.2		77.6		102.2		56.2		56.2		70.9		53.0		53.7
	Total Non-Interest Revenues	174.0		221.7		239.8		224.0		264.8		174.4		164.4		180.3		185.5
	Non-Interest Expenses:
	Salaries and Employee Benefits	185.3		161.6		169.2		179.2		187.2		155.2		178.0		184.0		186.6
	Net Occupancy and Equipment	33.0		34.1		36.2		33.3		32.4		33.8		32.8		31.7		31.2
	Software Expenses	8.6		7.9		6.7		7.7		7.0		6.6		5.6		6.5		6.3
	Processing Charges	32.2		32.1		31.8		33.6		33.8		33.7		33.0		33.2		33.7
	Supplies, Printing, Postage and Delivery	8.6		8.2		8.8		8.4		8.9		9.1		9.5		9.3		11.6
	FDIC Insurance	26.6		27.3		25.8		17.8		49.2		15.1		7.2		6.0		2.2
	Professional Services	26.7		20.8		26.6		23.5		22.0		19.2		23.9		16.5		18.2
	Intangible Amortization	5.0		5.1		5.9		5.9		5.8		5.8		6.4		6.0		6.0
	Goodwill Impairment	-		-		-		-		-		-		1,535.1		-		-
	Other	62.0		68.9		94.4		96.1		66.4		64.7		104.7		63.3		83.1
	Total Non-Interest Expenses	388.0		366.0		405.4		405.5		412.7		343.2		1,936.2		356.5		378.9
	Tax Equivalent Adjustment	5.4		5.7		5.8		5.8		6.7		7.1		7.0		6.8		7.0
	Pre-Tax Income (Loss)	(252.0)		(199.0)		(404.3)		(371.5)		(375.1)		(245.0)		(2,160.2)		109.5		(631.8)
	Provision (Benefit) for Income Taxes	(103.4)		(83.6)		(170.0)		(148.1)		(166.1)		(153.0)		(281.2)		26.4		(238.0)
	Net Income (Loss) Attributable to M&I	($148.6)		($115.4)		($234.3)		($223.4)		($209.0)		($92.0)		($1,879.0)		$83.1		($393.8)
	Preferred Dividends	(25.2)		(25.1)		(25.2)		(25.0)		(25.0)		(24.9)		(12.7)		-		-
	Net Income (Loss) Attributable to M&I Common Shareholders	($173.8)		($140.5)		($259.5)		($248.4)		($234.0)		($116.9)		($1,891.7)		$83.1		($393.8)

Marshall & Ilsley Corporation
Quarterly Financial Information



		June 30,		March 31,		December 31,		September 30,		June 30,		March 31,		December 31,		September 30,		June 30,
		2010		2010		2009		2009		2009		2009		2008		2008		2008
	ASSETS - END OF PERIOD ($millions)
	Cash and Due From Banks	$663		$589		$769		$675		$797		$745		$851		$982		$1,316
	Trading Assets	299		255		256		270		261		687		518		163		133
	Short - Term Investments	837		2,021		1,192		1,605		916		451		231		137		596
	Investment Securities	7,329		7,625		7,177		6,430		6,125		7,728		7,668		7,383		7,695
	Loans and Leases:
	Commercial Loans and Leases:
	Commercial Loans	11,802		11,861		12,476		13,041		14,282		14,576		14,880		15,185		15,328
	Commercial Lease Financing	445		454		474		492		510		532		562		526		514
	Total Commercial Loans and Leases	12,247		12,315		12,950		13,533		14,792		15,108		15,442		15,711		15,842
	Commercial Real Estate	13,310		13,532		13,646		13,884		13,938		12,999		12,542		12,114		11,891
	Residential Real Estate	4,625		4,824		4,969		5,135		5,465		5,711		5,734		5,674		5,632
	Construction and Development:
	Commercial	2,714		3,134		3,257		3,604		3,790		4,643		5,063		5,406		5,355
	Residential	1,705		1,972		2,282		2,710		3,039		3,608		3,980		4,354		4,614
	Total Construction and Development	4,419		5,106		5,539		6,314		6,829		8,251		9,043		9,760		9,969
	Consumer Loans and Leases:
	Home Equity Loans and Lines	4,487		4,590		4,715		4,813		4,912		5,025		5,082		5,053		4,992
	Personal Loans	2,120		2,158		2,258		2,268		2,068		1,952		1,929		1,902		1,714
	Personal Lease Financing	109		124		141		159		179		199		213		203		193
	Total Consumer Loans and Leases	6,716		6,872		7,114		7,240		7,159		7,176		7,224		7,158		6,899
	Total Loans and Leases	41,317		42,649		44,218		46,106		48,183		49,245		49,985		50,417		50,233
	Reserve for Loan and Lease Losses	(1,517)		(1,515)		(1,481)		(1,414)		(1,368)		(1,352)		(1,202)		(1,031)		(1,029)
	Premises and Equipment, net	553		558		566		570		573		570		565		542		524
	Goodwill and Other Intangibles	734		739		744		752		757		758		763		2,237		2,242
	Other Assets	3,689		3,648		3,769		3,551		3,450		2,958		2,957		2,671		2,550
	Total Assets	$53,904		$56,569		$57,210		$58,545		$59,694		$61,790		$62,336		$63,501		$64,260

	LIABILITIES - END OF PERIOD ($millions)
	Deposits:
	Noninterest Bearing	$7,489		$7,788		$7,833		$8,286		$7,848		$6,988		$6,880		$6,359		$6,390
	Interest Bearing:
	Savings and NOW	5,613		7,373		6,938		6,023		4,893		3,628		3,454		3,151		3,253
	Money Market	13,349		12,758		11,315		10,403		9,979		10,614		10,753		10,640		10,774
	Time	12,912		13,830		15,306		16,712		18,080		17,725		18,072		17,958		17,478
	Foreign	199		233		246		296		392		609		1,864		1,932		3,278
	Total Interest Bearing	32,073		34,194		33,805		33,434		33,344		32,576		34,143		33,681		34,783
	Total Deposits	39,562		41,982		41,638		41,720		41,192		39,564		41,023		40,040		41,173
	Short - Term Borrowings	957		894		1,120		1,541		1,475		5,336		4,058		6,267		6,036
	Long - Term Borrowings	5,604		5,865		6,426		7,512		9,297		9,539		9,614		9,714		9,565
	Other Liabilities	1,023		958		1,040		1,370		1,135		1,100		1,370		978		962
	Total Liabilities	47,146		49,699		50,224		52,143		53,099		55,539		56,065		56,999		57,736

	EQUITY - END OF PERIOD ($millions)
	Preferred Equity	1,658		1,654		1,650		1,646		1,643		1,639		1,636		-		-
	Common Equity	5,067		5,239		5,376		4,767		5,011		4,677		4,782		6,599		6,582
	Accumulated Other Comprehensive Income:
	Unrealized Gains (Losses) on Securities	67		13		(13)		41		4		15		(57)		(68)		(31)
	Unrealized Gains (Losses) on Derivatives	(50)		(52)		(44)		(64)		(75)		(93)		(103)		(42)		(40)
	Postretirement Benefits - Funded Status	5		5		6		1		1		2		2		3		3
	Total Accumulated Other Comprehensive Income	22		(34)		(51)		(22)		(70)		(76)		(158)		(107)		(68)
	Total Common Equity	5,089		5,205		5,325		4,745		4,941		4,601		4,624		6,492		6,514
	Marshall & Ilsley Corporation Shareholders' Equity	6,747		6,859		6,975		6,391		6,584		6,240		6,260		6,492		6,514
	Noncontrolling Interest in Subsidiaries	11		11		11		11		11		11		11		10		10
	Total Equity	6,758		6,870		6,986		6,402		6,595		6,251		6,271		6,502		6,524
	Total Liabilities and Equity	$53,904		$56,569		$57,210		$58,545		$59,694		$61,790		$62,336		$63,501		$64,260


Marshall & Ilsley Corporation
Quarterly Financial Information



		2nd Qtr.		1st Qtr.		4th Qtr.		3rd Qtr.		2nd Qtr.		1st Qtr.		4th Qtr.		3rd Qtr.		2nd Qtr.
		2010		2010		2009		2009		2009		2009		2008		2008		2008
	AVERAGE ASSETS ($millions)
	Cash and Due from Banks	$693		$687		$756		$739		$748		$803		$867		$892		$879
	Trading Assets	262		253		261		251		581		585		304		144		162
	Short - Term Investments	1,674		1,721		2,475		1,791		459		570		617		387		371
	Investment Securities	7,412		7,454		6,519		6,255		7,314		7,689		7,298		7,509		7,735
	Loans and Leases:
	Commercial Loans and Leases:
	Commercial Loans	11,877		12,225		12,721		13,667		14,404		14,745		14,888		15,002		15,086
	Commercial Lease Financing	449		462		481		497		522		547		534		511		517
	Total Commercial Loans and Leases	12,326		12,687		13,202		14,164		14,926		15,292		15,422		15,513		15,603
	Commercial Real Estate	13,485		13,587		13,813		13,844		13,549		12,872		12,203		11,942		11,703
	Residential Real Estate	4,752		4,868		5,085		5,263		5,695		5,768		5,675		5,631		5,525
	Construction and Development:
	Commercial	2,974		3,251		3,527		3,782		4,188		4,820		5,490		5,419		5,423
	Residential	1,857		2,178		2,537		2,871		3,399		3,851		4,296		4,538		4,950
	Total Construction and Development	4,831		5,429		6,064		6,653		7,587		8,671		9,786		9,957		10,373
	Consumer Loans and Leases:
	Home Equity Loans and Lines	4,529		4,645		4,762		4,844		4,969		5,064		5,071		5,027		4,835
	Personal Loans	2,119		2,185		2,255		2,200		1,959		1,942		1,878		1,766		1,693
	Personal Lease Financing	115		133		150		169		190		207		211		196		199
	Total Consumer Loans and Leases	6,763		6,963		7,167		7,213		7,118		7,213		7,160		6,989		6,727
	Total Loans and Leases	42,157		43,534		45,331		47,137		48,875		49,816		50,246		50,032		49,931
	Reserve for Loan and Lease Losses	(1,532)		(1,535)		(1,459)		(1,359)		(1,361)		(1,245)		(1,183)		(1,083)		(682)
	Premises and Equipment, net	556		563		570		574		572		569		552		533		521
	Goodwill and Other Intangibles	737		741		749		755		757		761		2,237		2,239		2,244
	Other Assets	3,725		3,676		3,277		3,102		2,999		2,889		2,671		2,411		2,329
	Total Assets	$55,684		$57,094		$58,479		$59,245		$60,944		$62,437		$63,609		$63,064		$63,490

	Memo:
	Average Earning Assets	$51,505		$52,962		$54,586		$55,434		$57,229		$58,660		$58,465		$58,072		$58,199
	Average Earning Assets Excluding Investment Securities
	Unrealized Gains / Losses	$51,465		$52,957		$54,548		$55,426		$57,190		$58,719		$58,600		$58,137		$58,198

	AVERAGE LIABILITIES ($millions)
	Deposits:
	Noninterest Bearing	$7,925		$7,819		$7,998		$7,862		$7,355		$6,482		$6,063		$5,909		$5,828
	Interest Bearing:
	Savings and NOW	6,910		7,227		6,468		5,575		4,175		3,530		3,228		3,293		3,273
	Money Market	12,685		11,936		10,721		10,293		10,207		10,631		10,641		10,545		11,199
	Time	13,440		14,680		16,082		17,234		17,652		17,901		18,272		17,328		15,977
	Foreign	214		248		302		372		469		1,123		2,406		2,613		2,776
	Total Interest Bearing	33,249		34,091		33,573		33,474		32,503		33,185		34,547		33,779		33,225
	Total Deposits	41,174		41,910		41,571		41,336		39,858		39,667		40,610		39,688		39,053
	Short - Term Borrowings	774		1,015		1,524		1,875		4,206		5,724		5,035		6,415		6,799
	Long - Term Borrowings	5,816		6,232		7,335		8,387		9,440		9,571		9,686		9,653		9,639
	Other Liabilities	1,020		928		1,031		994		1,041		1,122		978		774		1,023
	Total Liabilities	48,784		50,085		51,461		52,592		54,545		56,084		56,309		56,530		56,514

	AVERAGE EQUITY ($millions)
	Marshall & Ilsley Corporation Shareholders' Equity	6,889		6,998		7,007		6,642		6,388		6,343		7,290		6,524		6,966
	Noncontrolling Interest in Subsidiaries	11		11		11		11		11		10		10		10		10
	Total Equity	6,900		7,009		7,018		6,653		6,399		6,353		7,300		6,534		6,976
	Total Liabilities and Equity	$55,684		$57,094		$58,479		$59,245		$60,944		$62,437		$63,609		$63,064		$63,490
	Memo:
	Average Interest Bearing Liabilities	$39,839		$41,338		$42,432		$43,736		$46,149		$48,480		$49,268		$49,847		$49,663

Marshall & Ilsley Corporation
Quarterly Financial Information



		June 30,		March 31,		December 31,		September 30,		June 30,		March 31,		December 31,		September 30,		June 30,
		2010		2010		2009		2009		2009		2009		2008		2008		2008
	Construction and Development Loans - End of Period ($millions)
	Construction and Development:
	Commercial:
	Construction	$1,988		$2,305		$2,414		$2,737		$2,885		$3,791		$4,233		$4,448		$4,363
	Land	726		829		843		867		905		852		830		958		992
	Total Commercial	2,714		3,134		3,257		3,604		3,790		4,643		5,063		5,406		5,355
	Residential:
	Construction by Individuals	125		186		300		418		599		752		881		963		1,013
	Land	1,277		1,425		1,574		1,767		1,897		2,044		2,122		2,189		2,304
	Construction by Developers	303		361		408		525		543		812		977		1,202		1,297
	Total Residential	1,705		1,972		2,282		2,710		3,039		3,608		3,980		4,354		4,614
	Total Construction and Development	$4,419		$5,106		$5,539		$6,314		$6,829		$8,251		$9,043		$9,760		$9,969


		2nd Qtr.		1st Qtr.		4th Qtr.		3rd Qtr.		2nd Qtr.		1st Qtr.		4th Qtr.		3rd Qtr.		2nd Qtr.
		2010		2010		2009		2009		2009		2009		2008		2008		2008
	Construction and Development Loans - Average ($millions)
	Construction and Development:
	Commercial:
	Construction	$2,175		$2,392		$2,649		$2,860		$3,290		$3,966		$4,577		$4,433		$4,431
	Land	799		859		878		922		898		854		913		986		992
	Total Commercial	2,974		3,251		3,527		3,782		4,188		4,820		5,490		5,419		5,423
	Residential:
	Construction by Individuals	151		254		358		500		690		834		938		1,009		1,013
	Land	1,363		1,526		1,705		1,851		2,016		2,094		2,200		2,254		2,419
	Construction by Developers	343		398		474		520		693		923		1,158		1,275		1,518
	Total Residential	1,857		2,178		2,537		2,871		3,399		3,851		4,296		4,538		4,950
	Total Construction and Development	$4,831		$5,429		$6,064		$6,653		$7,587		$8,671		$9,786		$9,957		$10,373


	Definitions

	Commercial Construction - Loans primarily to mid-sized local and regional companies to construct a variety of commercial projects.

	Commercial Land - Loans primarily to mid-sized local and regional companies to acquire and develop land for a variety of commercial projects.

	Residential Construction by Individuals - Loans primarily to individuals to construct 1-4 family homes.

	Residential Land - Loans primarily to individuals and mid-sized local and regional builders to acquire and develop land for 1-4 family homes.

	Residential Construction by Developers - Loans primarily to mid-sized local and regional builders to construct 1-4 family homes in residential subdivisions.


Marshall & Ilsley Corporation
Quarterly Financial Information



		2nd Qtr.		1st Qtr.		4th Qtr.		3rd Qtr.		2nd Qtr.		1st Qtr.		4th Qtr.		3rd Qtr.		2nd Qtr.
		2010		2010		2009		2009		2009		2009		2008		2008		2008
	KEY RATIOS
	Net Interest Margin (FTE) / Avg. Earning Assets	3.17	%	3.13	%	2.95	%	2.82	%	2.79	%	2.82	%	3.18	%	3.06	%	3.14	%
	Interest Spread (FTE)	2.82		2.78		2.55		2.42		2.40		2.48		2.77		2.65		2.71

	Efficiency Ratio	67.2		58.0		67.0		65.4		71.1		58.9		n.m.		56.9		59.2

	Equity / Assets (End of Period) (a)	12.5		12.2		12.2		10.9		11.1		10.1		10.1		10.2		10.2
	Tangible Common Equity / Tangible Assets (End of Period)	8.3		8.1		8.2		7.0		7.2		6.4		6.4		7.0		7.0
	Tangible Total Equity / Tangible Assets (End of Period) (a)	11.4		11.1		11.1		9.9		10.0		9.1		9.0		7.0		7.0


	MARGIN ANALYSIS (b)

	Loans and Leases:
	Commercial Loans and Leases	4.58	%	4.53	%	4.43	%	4.19	%	4.01	%	3.90	%	5.36	%	5.29	%	5.37	%
	Commercial Real Estate	4.94		5.02		5.07		5.02		5.11		5.26		6.07		6.16		6.40
	Residential Real Estate	5.05		5.15		5.15		5.22		5.25		5.58		5.73		5.90		6.13
	Construction and Development	3.94		3.74		3.62		3.62		3.63		3.72		4.90		5.28		5.54
	Home Equity Loans and Lines	5.01		4.98		5.01		5.00		5.06		5.19		5.84		6.16		6.27
	Personal Loans and Leases	5.48		5.50		5.41		5.44		5.64		5.54		6.08		6.16		6.38
	Total Loans and Leases	4.77		4.75		4.71		4.61		4.58		4.62		5.56		5.68		5.86
	Investment Securities	3.35		3.47		3.57		3.77		4.11		4.26		4.63		4.62		4.77
	Short - Term Investments	0.25		0.26		0.26		0.27		1.13		0.89		1.37		1.99		1.96
	Interest Income (FTE) / Avg. Interest Earning Assets	4.39	%	4.41	%	4.35	%	4.36	%	4.46	%	4.50	%	5.38	%	5.51	%	5.68	%
	Interest Bearing Deposits:
	Savings and NOW	0.41	%	0.47	%	0.49	%	0.53	%	0.29	%	0.13	%	0.32	%	0.47	%	0.52	%
	Money Market	0.80		0.80		0.84		0.81		0.72		0.62		1.16		1.70		1.80
	Time	2.21		2.22		2.33		2.41		2.64		2.71		3.48		3.55		3.84
	Foreign	0.42		0.41		0.38		0.40		0.36		0.33		0.59		1.59		1.76
	Total Interest Bearing Deposits	1.29		1.34		1.48		1.58		1.71		1.69		2.27		2.52		2.65
	Short - Term Borrowings	0.21		0.27		0.29		0.33		0.27		0.28		1.06		2.15		2.25
	Long - Term Borrowings	3.41		3.44		3.55		3.75		4.06		4.24		4.64		4.51		4.58
	Interest Expense / Avg. Interest Bearing Liabilities	1.57	%	1.63	%	1.80	%	1.94	%	2.06	%	2.02	%	2.61	%	2.86	%	2.97	%
	Net Interest Margin (FTE) / Avg. Earning Assets	3.17	%	3.13	%	2.95	%	2.82	%	2.79	%	2.82	%	3.18	%	3.06	%	3.14	%
	Interest Spread (FTE)	2.82	%	2.78	%	2.55	%	2.42	%	2.40	%	2.48	%	2.77	%	2.65	%	2.71	%


	Notes:
	(a) Includes preferred equity and noncontrolling interest in subsidiaries.
	(b) Based on average balances excluding fair value adjustments for available for sale securities.


Marshall & Ilsley Corporation
Quarterly Financial Information



		June 30,		March 31,		December 31,		September 30,		June 30,		March 31,		December 31,		September 30,		June 30,
		2010		2010		2009		2009		2009		2009		2008		2008		2008
	CREDIT QUALITY ($ millions)
	Nonperforming Assets:
	Nonaccrual Loans and Leases	$1,722.6		$1,898.7		$1,987.1		$2,122.0		$2,221.6		$1,960.8		$1,457.8		$1,226.4		$984.3
	Nonaccrual Loans Held for Sale	78.8		55.1		57.7		128.1		194.5		113.8		69.2		34.2		22.5
	Total Nonperforming Loans and Leases	$1,801.4		$1,953.8		$2,044.8		$2,250.1		$2,416.1		$2,074.6		$1,527.0		$1,260.6		$1,006.8
	Other Real Estate Owned (OREO)	445.5		454.3		430.8		351.2		356.8		344.3		320.9		267.2		207.1
	Total Nonperforming Assets	$2,246.9		$2,408.1		$2,475.6		$2,601.3		$2,772.9		$2,418.9		$1,847.9		$1,527.8		$1,213.9

	Accruing Renegotiated Loans	$714.6		$731.8		$793.5		$935.3		$818.5		$446.0		$270.3		$89.5		$16.5
	Loans Past Due 90 Days or More	$8.1		$9.3		$8.8		$13.1		$15.1		$16.1		$14.5		$12.1		$17.7


		2nd Qtr.		1st Qtr.		4th Qtr.		3rd Qtr.		2nd Qtr.		1st Qtr.		4th Qtr.		3rd Qtr.		2nd Qtr.
		2010		2010		2009		2009		2009		2009		2008		2008		2008
	CREDIT QUALITY RATIOS
	Net Charge-Offs / Average Loans and Leases	4.17	%	3.94	%	5.01	%	4.48	%	4.95	%	2.67	%	5.38	%	1.21	%	3.23	%
	Loan and Lease Loss Reserve / Period-End Loans and Leases	3.67		3.55		3.35		3.07		2.84		2.75		2.41		2.05		2.05
	Nonperforming Assets / Period-End Loans and Leases and OREO	5.38		5.59		5.54		5.60		5.71		4.88		3.67		3.01		2.41
	Nonperforming Loans and Leases / Period-End Loans and Leases	4.36		4.58		4.62		4.88		5.01		4.21		3.05		2.50		2.00
	Loan and Lease Loss Reserve / Nonperforming Loans and Leases (a)	88		80		75		67		62		69		82		84		105


	RECONCILIATION OF RESERVE FOR LOAN AND LEASE LOSSES (b)
	($ millions)
	Beginning Balance	$1,515.2		$1,480.5		$1,413.7		$1,367.8		$1,352.1		$1,202.2		$1,031.5		$1,028.8		$543.5
	Provision for Loan and Lease Losses	439.9		458.1		639.0		578.7		619.0		477.9		850.4		155.0		886.0
	Allowance of Banks and Loans Acquired	-		-		-		-		-		-		-		-		-
	Loans and Leases Charged Off:
	Commercial	54.9		137.1		99.3		206.3		68.7		62.3		96.0		32.0		37.5
	Real Estate	385.0		287.3		468.4		323.2		534.3		265.0		576.0		124.0		362.6
	Personal	15.3		11.6		29.0		11.3		9.1		10.6		13.8		7.1		8.0
	Leases	0.6		0.4		1.5		0.8		1.0		2.3		0.7		0.2		0.7
	Total Charge-Offs	455.8		436.4		598.2		541.6		613.1		340.2		686.5		163.3		408.8
	Recoveries on Loans and Leases:
	Commercial	5.8		2.8		14.1		1.3		2.5		1.9		1.9		2.2		2.2
	Real Estate	9.3		7.7		9.7		5.9		5.7		7.4		3.0		6.9		4.3
	Personal	2.0		2.1		1.7		1.6		1.3		1.3		1.2		1.5		1.2
	Leases	0.4		0.4		0.4		0.1		0.3		1.6		0.6		0.4		0.4
	Total Recoveries	17.5		13.0		25.9		8.9		9.8		12.2		6.7		11.0		8.1
	Net Loan and Lease Charge-offs	438.3		423.4		572.3		532.7		603.3		328.0		679.8		152.3		400.7
	Ending Balance	$1,516.8		$1,515.2		$1,480.5		$1,413.7		$1,367.8		$1,352.1		$1,202.2		$1,031.5		$1,028.8

	Notes:
	(a) Excludes nonaccrual loans held for sale.
	(b) May not add due to rounding.

Marshall & Ilsley Corporation
Quarterly Financial Information




		2nd Qtr.		1st Qtr.		4th Qtr.		3rd Qtr.		2nd Qtr.		1st Qtr.		4th Qtr.		3rd Qtr.		2nd Qtr.
		2010		2010		2009		2009		2009		2009		2008		2008		2008
	SELECTED SEGMENTS ($millions)

	Commercial Banking
	Net Interest Income	$231.1		$230.6		$238.5		$234.1		$214.6		$199.6		$201.9		$191.2		$194.6
	Provision for Loan and Lease Losses	236.2		223.5		291.7		304.2		193.4		154.4		532.1		97.2		769.6
	Net Interest Income / (Loss) after Provision for Loan and Lease Losses	(5.1)		7.1		(53.2)		(70.1)		21.2		45.2		(330.2)		94.0		(575.0)

	Other Income	19.4		21.9		16.7		9.5		14.2		25.7		25.0		25.4		25.4
	Goodwill Impairment	-		-		-		-		-		-		925.6		-		-
	All Other Expense	75.9		63.0		69.1		75.3		69.0		56.6		71.7		61.9		80.8
	Income (Loss) Before Income Taxes	(61.6)		(34.0)		(105.6)		(135.9)		(33.6)		14.3		(1,302.5)		57.5		(630.4)
	Income Tax Expense (Benefit)	(24.7)		(13.6)		(42.2)		(54.3)		(13.5)		5.7		(163.8)		23.0		(252.2)

	Segment Income (Loss)	($36.9)		($20.4)		($63.4)		($81.6)		($20.1)		$8.6		($1,138.7)		$34.5		($378.2)

	Identifiable Assets	$21,405.7		$22,110.6		$22,855.8		$23,764.4		$24,944.8		$25,478.6		$25,771.3		$27,167.9		$27,537.6


	Community Banking
	Net Interest Income	$195.0		$186.2		$186.4		$181.4		$166.1		$173.4		$204.8		$194.2		$197.7
	Provision for Loan and Lease Losses	139.3		133.0		200.2		158.7		316.9		133.5		120.9		62.3		107.1
	Net Interest Income / (Loss) after Provision for Loan and Lease Losses	55.7		53.2		(13.8)		22.7		(150.8)		39.9		83.9		131.9		90.6

	Other Income	45.3		86.6		45.2		47.8		54.3		46.8		43.7		46.9		47.5
	Goodwill Impairment	-		-		-		-		-		-		609.5		-		-
	All Other Expense	182.7		180.3		208.3		209.4		209.9		177.8		182.0		173.3		177.1
	Income (Loss) Before Income Taxes	(81.7)		(40.5)		(176.9)		(138.9)		(306.4)		(91.1)		(663.9)		5.5		(39.0)
	Income Tax Expense (Benefit)	(32.7)		(16.2)		(70.8)		(55.6)		(122.6)		(36.4)		(56.0)		2.2		(15.6)

	Segment Income (Loss)	($49.0)		($24.3)		($106.1)		($83.3)		($183.8)		($54.7)		($607.9)		$3.3		($23.4)

	Identifiable Assets	$15,132.0		$15,549.2		$16,244.5		$16,855.2		$17,799.8		$18,322.9		$18,805.6		$19,235.2		$19,373.0


	Wealth Management
	Net Interest Income	$18.3		$17.7		$18.4		$18.4		$14.8		$15.0		$17.5		$15.4		$14.6
	Provision for Loan and Lease Losses	10.5		12.3		12.2		14.0		6.5		10.0		16.4		1.7		2.6
	Net Interest Income after Provision for Loan and Lease Losses	7.8		5.4		6.2		4.4		8.3		5.0		1.1		13.7		12.0

	Other Income	71.5		69.8		71.6		68.6		68.5		64.9		66.1		73.2		77.8
	Other Expense	70.8		63.2		67.4		66.7		68.9		56.6		95.8		79.6		65.8
	Income (Loss) Before Income Taxes	8.5		12.0		10.4		6.3		7.9		13.3		(28.6)		7.3		24.0
	Income Tax Expense (Benefit)	3.4		4.9		4.0		2.4		3.1		5.7		(11.7)		2.9		9.7

	Segment Income (Loss)	$5.1		$7.1		$6.4		$3.9		$4.8		$7.6		($16.9)		$4.4		$14.3

	Identifiable Assets	$1,537.2		$1,593.8		$1,642.6		$1,704.9		$1,690.6		$1,676.2		$1,688.3		$1,600.3		$1,513.5


	Treasury
	Net Interest Income	($85.7)		($74.2)		($86.3)		($82.6)		($33.5)		($14.6)		$17.0		$21.6		$19.8
	Provision for Loan and Lease Losses	-		-		-		-		-		-		-		-		-
	Net Interest Income after Provision for Loan and Lease Losses	(85.7)		(74.2)		(86.3)		(82.6)		(33.5)		(14.6)		17.0		21.6		19.8

	Other Income	14.8		21.0		83.2		69.6		59.4		11.9		14.7		12.0		11.2
	Other Expense	13.4		17.6		13.6		10.5		18.2		10.9		7.7		5.0		4.4
	Income (Loss) Before Income Taxes	(84.3)		(70.8)		(16.7)		(23.5)		7.7		(13.6)		24.0		28.6		26.6
	Income Tax Expense (Benefit)	(33.7)		(28.3)		(6.7)		(9.4)		3.1		(5.4)		9.6		11.4		10.6

	Segment Income (Loss)	($50.6)		($42.5)		($10.0)		($14.1)		$4.6		($8.2)		$14.4		$17.2		$16.0

	Identifiable Assets	$9,062.7		$10,324.0		$9,165.1		$8,804.6		$7,240.5		$8,866.8		$8,674.3		$8,476.2		$8,802.2


Marshall & Ilsley Corporation
Annual Financial Information


		YEARS ENDED DECEMBER 31,

		2009		2008		2007		2006		2005
	PER COMMON SHARE DATA
	Diluted:
	Income (Loss) from Continuing Operations	($2.46)		($7.92)		$1.87		$2.54		$2.49
	Net Income (Loss)	(2.46)		(7.92)		4.34		3.17		2.99

	Basic:
	Income (Loss) from Continuing Operations	(2.46)		(7.92)		1.91		2.60		2.54
	Net Income (Loss)	(2.46)		(7.92)		4.42		3.24		3.06

	Dividend Declared per Common Share	0.04		1.27		1.20		1.05		0.93
	Book Value per Common Share	10.21		17.58		26.86		24.24		20.27

	Common Shares Outstanding (millions):
	Average - Diluted	348.5		259.6		265.5		254.6		236.0
	End of Period	525.4		265.3		263.5		255.5		235.4

	INCOME STATEMENT ($millions)
	Net Interest Income (FTE)	$1,608.0		$1,808.6		$1,644.4		$1,537.6		$1,323.7
	Provision for Loan and Lease Losses	2,314.6		2,037.7		319.8		50.6		44.8
	Non-Interest Revenues:
	Wealth Management	265.1		282.2		262.8		221.6		191.7
	Service Charges on Deposits	136.6		146.2		120.6		106.7		101.9
	Mortgage Banking	48.3		26.0		34.1		52.4		50.5
	Net Investment Securities Gains	121.8		17.2		34.8		9.7		45.5
	Derivative Loss - Discontinued Hedges	-		-		-		(18.4)		-
	Bank-Owned Life Insurance Revenue	39.0		35.9		37.7		29.1		27.1
	Other	292.2		232.9		237.6		179.0		155.1
	Total Non-Interest Revenues	903.0		740.4		727.6		580.1		571.8
	Non-Interest Expenses:
	Salaries and Employee Benefits	690.8		723.2		659.9		613.4		549.8
	Net Occupancy and Equipment	135.7		126.9		112.0		104.0		85.3
	Software Expenses	28.0		24.7		21.1		18.0		13.1
	Processing Charges	133.0		132.0		135.1		124.2		101.3
	Supplies, Printing, Postage and Delivery	35.2		42.1		42.5		41.4		38.0
	FDIC Insurance	107.9		17.3		4.0		3.7		3.3
	Professional Services	91.4		72.0		42.4		34.1		30.5
	Intangible Amortization	23.4		24.3		20.6		18.6		13.1
	Goodwill Impairment	-		1,535.1		-		-		-
	Other	321.4		288.8		275.8		124.5		118.2
	Total Non-Interest Expenses	1,566.8		2,986.4		1,313.4		1,081.9		952.6
	Tax Equivalent Adjustment	25.4		27.9		28.2		30.1		33.3
	Pre-Tax Income (Loss)	(1,395.8)		(2,503.0)		710.6		955.1		864.8
	Provision (Benefit) for Income Taxes	(637.2)		(459.5)		213.7		307.4		278.1
	Income (Loss) from Continuing Operations	(758.6)		(2,043.5)		496.9		647.7		586.7
	Discontinued Operations, Net of Tax:
	Separation Transaction Costs	-		-		(25.3)		-		-
	Gain on Sale of Metavante	-		-		525.6		-		-
	Metavante Net Income	-		-		153.7		160.1		119.5
	Income from Discontinued Operations, Net of Tax	-		-		654.0		160.1		119.5
	Net Income (Loss) Attributable to M&I	($758.6)		($2,043.5)		$1,150.9		$807.8		$706.2
	Preferred Dividends	(100.2)		(12.7)		-		-		-
	Net Income (Loss) Attributable to M&I Common Shareholders	($858.8)		($2,056.2)		$1,150.9		$807.8		$706.2


Marshall & Ilsley Corporation
Annual Financial Information





		DECEMBER 31,

		2009		2008		2007		2006		2005
	ASSETS - END OF PERIOD ($millions)
	Cash and Due From Banks	$769		$851		$1,369		$1,202		$1,111
	Trading Assets	256		518		125		36		30
	Short - Term Investments	1,192		231		462		253		271
	Investment Securities	7,177		7,668		7,818		7,405		6,319
	Loan to Metavante	-		-		-		982		982
	Loans and Leases:
	Commercial Loans and Leases:
	Commercial Loans	12,476		14,880		13,794		12,048		9,566
	Commercial Lease Financing	474		562		533		539		500
	Total Commercial Loans and Leases	12,950		15,442		14,327		12,587		10,066
	Commercial Real Estate	13,646		12,542		11,096		10,236		8,406
	Residential Real Estate	4,969		5,734		4,592		4,000		3,298
	Construction and Development:
	Commercial	3,257		5,063		4,958		4,115		2,015
	Residential	2,282		3,980		5,153		5,032		3,798
	Total Construction and Development	5,539		9,043		10,111		9,147		5,813
	Consumer Loans and Leases:
	Home Equity Loans and Lines	4,715		5,082		4,413		4,342		4,834
	Personal Loans	2,258		1,929		1,560		1,458		1,622
	Personal Lease Financing	141		213		197		165		132
	Total Consumer Loans and Leases	7,114		7,224		6,170		5,965		6,588
	Total Loans and Leases	44,218		49,985		46,296		41,935		34,171
	Reserve for Loan and Lease Losses	(1,481)		(1,202)		(496)		(421)		(364)
	Premises and Equipment, net	566		565		470		436		353
	Goodwill and Other Intangibles	744		763		1,808		1,573		897
	Other Assets	3,769		2,957		1,997		1,511		1,289
	Total Assets of Continuing Operations	57,210		62,336		59,849		54,912		45,059
	Assets of Discontinued Operations	-		-		-		1,318		1,154
	Total Assets	$57,210		$62,336		$59,849		$56,230		$46,213

	LIABILITIES - END OF PERIOD ($millions)
	Deposits:
	Noninterest Bearing	$7,833		$6,880		$6,174		$6,144		$5,547
	Interest Bearing:
	Savings and NOW	6,938		3,454		3,062		3,024		2,958
	Money Market	11,315		10,753		10,841		9,057		7,500
	Time	15,306		18,072		12,507		12,822		9,383
	Foreign	246		1,864		2,607		3,580		2,819
	Total Interest Bearing Deposits	33,805		34,143		29,017		28,483		22,660
	Total Deposits	41,638		41,023		35,191		34,627		28,207
	Short - Term Borrowings	1,120		4,058		6,811		3,609		3,019
	Long - Term Borrowings	6,426		9,614		9,873		10,842		9,273
	Other Liabilities	1,040		1,370		931		889		812
	Liabilities of Discontinued Operations	-		-		-		43		99
	Total Liabilities	50,224		56,065		52,806		50,010		41,410

	EQUITY - END OF PERIOD ($millions)
	Preferred Equity	1,650		1,636		-		-		-
	Common Equity	5,376		4,782		7,086		6,168		4,772
	Accumulated Other Comprehensive Income:
	Unrealized Gains (Losses) on Securities	(13)		(57)		(10)		(22)		(36)
	Unrealized Gains (Losses) on Derivatives	(44)		(103)		(47)		-		(1)
	Postretirement Benefits - Funded Status	6		2		4		5		-
	Total Accumulated Other Comprehensive Income	(51)		(158)		(53)		(17)		(37)
	Total Common Equity	5,325		4,624		7,033		6,151		4,735
	Marshall & Ilsley Corporation Shareholders' Equity	6,975		6,260		7,033		6,151		4,735
	Noncontrolling Interest in Subsidiaries	11		11		10		69		68
	Total Equity	6,986		6,271		7,043		6,220		4,803
	Total Liabilities and Equity	$57,210		$62,336		$59,849		$56,230		$46,213


Marshall & Ilsley Corporation
Annual Financial Information




		YEARS ENDED DECEMBER 31,

		2009		2008		2007		2006		2005
	AVERAGE ASSETS ($millions)
	Cash and Due From Banks	$761		$898		$1,005		$974		$923
	Trading Assets	418		197		57		46		27
	Short - Term Investments	1,330		427		352		297		229
	Investment Securities	6,939		7,612		7,496		6,968		6,180
	Loan to Metavante	-		-		818		982		994
	Loans and Leases:
	Commercial Loans and Leases:
	Commercial Loans	13,878		14,841		12,672		11,175		8,955
	Commercial Lease Financing	512		521		515		516		439
	Total Commercial Loans and Leases	14,390		15,362		13,187		11,691		9,394
	Commercial Real Estate	13,523		11,840		10,564		9,726		8,246
	Residential Real Estate	5,450		5,504		4,214		3,676		3,209
	Construction and Development:
	Commercial	4,075		5,442		4,558		3,413		1,743
	Residential	3,160		4,723		5,252		4,454		2,543
	Total Construction and Development	7,235		10,165		9,810		7,867		4,286
	Consumer Loans and Leases:
	Home Equity Loans and Lines	4,909		4,902		4,277		4,540		4,988
	Personal Loans	2,090		1,732		1,417		1,479		1,522
	Personal Lease Financing	179		202		181		145		128
	Total Consumer Loans and Leases	7,178		6,836		5,875		6,164		6,638
	Total Loans and Leases	47,776		49,707		43,650		39,124		31,773
	Reserve for Loan and Lease Losses	(1,357)		(878)		(448)		(406)		(363)
	Premises and Equipment, net	571		529		459		415		330
	Goodwill and Other Intangibles	755		2,240		1,739		1,410		908
	Other Assets	3,070		2,398		1,816		1,518		1,319
	Total Assets of Continuing Operations	60,263		63,130		56,944		51,328		42,320
	Assets of Discontinued Operations	-		-		1,266		1,323		964
	Total Assets	$60,263		$63,130		$58,210		$52,651		$43,284
	Memo:
	Average Earning Assets	$56,463		$57,943		$52,373		$47,417		$39,203
	Average Earning Assets Excluding Investment Securities
	Unrealized Gains / Losses	$56,456		$57,985		$52,422		$47,503		$39,198

	AVERAGE LIABILITIES ($millions)
	Deposits:
	Noninterest Bearing	$7,429		$5,858		$5,470		$5,361		$4,973
	Interest Bearing:
	Savings and NOW	4,947		3,249		2,905		3,031		3,096
	Money Market	10,463		11,016		10,473		8,297		7,053
	Time	17,212		16,392		12,293		12,603		9,239
	Foreign	564		2,760		2,928		2,844		2,346
	Total Interest Bearing Deposits	33,186		33,417		28,599		26,775		21,734
	Total Deposits	40,615		39,275		34,069		32,136		26,707
	Short - Term Borrowings	3,317		6,163		4,694		3,638		2,925
	Long - Term Borrowings	8,676		9,749		11,534		10,071		8,190
	Other Liabilities	1,047		981		1,042		976		824
	Liabilities of Discontinued Operations	-		-		149		163		225
	Total Liabilities	53,655		56,168		51,488		46,984		38,871

	AVERAGE EQUITY ($millions)
	Marshall & Ilsley Corporation Shareholders' Equity	6,597		6,952		6,680		5,601		4,357
	Noncontrolling Interest in Subsidiaries	11		10		42		66		56
	Total Equity	6,608		6,962		6,722		5,667		4,413
	Total Liabilities and Equity	$60,263		$63,130		$58,210		$52,651		$43,284
	Memo:
	Average Interest Bearing Liabilities	$45,179		$49,329		$44,827		$40,484		$32,849

Marshall & Ilsley Corporation
Annual Financial Information





		2009		2008		2007		2006		2005

	KEY RATIOS
	Net Interest Margin (FTE) / Avg. Earning Assets	2.85	%	3.12	%	3.14	%	3.24	%	3.38	%
	Interest Spread (FTE)	2.46		2.67		2.47		2.60		2.88

	Efficiency Ratio	65.6		n.m.		56.2		51.3		51.5

	Equity / Assets (End of Period) (a)	12.2		10.1		11.8		11.0		10.4


	MARGIN ANALYSIS (b)

	Loans and Leases:
	Commercial Loans and Leases	4.12	%	5.56	%	7.52	%	7.38	%	6.06	%
	Commercial Real Estate	5.11		6.34		7.31		7.15		6.17
	Residential Real Estate	5.30		6.00		6.30		5.99		5.48
	Construction and Development	3.65		5.54		7.87		8.02		6.86
	Home Equity Loans and Lines	5.06		6.28		7.48		7.28		6.28
	Personal Loans and Leases	5.50		6.38		7.72		7.24		6.06
	Total Loans and Leases	4.63		5.89		7.43		7.30		6.17
	Loan to Metavante	-		-		4.40		4.40		4.39
	Investment Securities	3.95		4.77		5.27		5.21		5.01
	Short - Term Investments	0.49		1.92		4.67		4.47		3.00
	Interest Income (FTE) / Avg. Interest Earning Assets	4.42	%	5.70	%	7.05	%	6.91	%	5.92	%
	Interest Bearing Deposits:
	Savings and NOW	0.40	%	0.57	%	1.28	%	1.24	%	0.79	%
	Money Market	0.75		1.92		4.23		4.04		2.48
	Time	2.53		3.80		4.94		4.54		3.15
	Foreign	0.36		1.81		4.92		4.88		3.09
	Total Interest Bearing Deposits	1.61		2.70		4.31		4.05		2.59
	Short - Term Borrowings	0.29		2.27		5.04		5.13		3.63
	Long - Term Borrowings	3.92		4.66		5.07		4.73		4.03
	Interest Expense / Avg. Interest Bearing Liabilities	1.96	%	3.03	%	4.58	%	4.31	%	3.04	%
	Net Interest Margin (FTE) / Avg. Earning Assets	2.85	%	3.12	%	3.14	%	3.24	%	3.38	%
	Interest Spread (FTE)	2.46	%	2.67	%	2.47	%	2.60	%	2.88	%


	Notes:
	(a) Includes preferred equity and noncontrolling interest in subsidiaries.
	(b) Based on average balances excluding fair value adjustments for available for sale securities.


Marshall & Ilsley Corporation
Annual Financial Information




		DECEMBER 31,
		2009		2008		2007		2006		2005

	CREDIT QUALITY ($millions)
	Nonperforming Assets:
	Nonaccrual Loans and Leases	$1,987.1		$1,457.8		$686.9		$264.9		$134.7
	Nonaccrual Loans Held for Sale	57.7		69.2		-		-		-
	Total Nonperforming Loans and Leases	$2,044.8		$1,527.0		$686.9		$264.9		$134.7
	Other Real Estate Owned (OREO)	430.8		320.9		115.1		25.5		8.9
	Total Nonperforming Assets	$2,475.6		$1,847.9		$802.0		$290.4		$143.6

	Accruing Renegotiated Loans	$793.5		$270.3		$224.4		$0.1		$0.2
	Loans Past Due 90 Days or More	$8.8		$14.5		$13.9		$3.0		$5.7



		2009		2008		2007		2006		2005
	CREDIT QUALITY RATIOS
	Net Charge-Offs / Average Loans and Leases	4.26	%	2.74	%	0.59	%	0.10	%	0.12	%
	Loan and Lease Loss Reserve / Period-End Loans and Leases	3.35		2.41		1.07		1.00		1.06
	Nonperforming Assets / Period-End Loans and Leases and OREO	5.54		3.67		1.73		0.69		0.42
	Nonperforming Loans and Leases / Period-End Loans and Leases	4.62		3.05		1.48		0.63		0.39
	Loan and Lease Loss Reserve / Nonperforming Loans and Leases (a)	75		82		72		159		270


	RECONCILIATION OF RESERVE FOR LOAN AND LEASE LOSSES (b)
	($ millions)
	Beginning Balance	$1,202.2		$496.2		$420.6		$363.8		$358.1
	Provision for Loan and Lease Losses	2,314.6		2,037.7		319.8		50.6		44.8
	Allowance of Banks and Loans Acquired	-		32.1		11.7		45.2		-
	Loans and Leases Charged Off:
	Commercial	436.6		169.6		83.2		16.3		21.5
	Real Estate	1,590.8		1,186.4		163.9		22.7		21.2
	Personal	60.0		36.2		22.3		14.5		15.6
	Leases	5.7		2.2		1.9		1.9		1.2
	Total Charge-Offs	2,093.1		1,394.4		271.3		55.4		59.5
	Recoveries on Loans and Leases:
	Commercial	19.8		7.1		6.4		6.9		11.8
	Real Estate	28.7		16.5		2.9		2.7		2.7
	Personal	5.8		5.2		4.2		4.2		3.1
	Leases	2.5		1.8		1.9		2.6		2.8
	Total Recoveries	56.8		30.6		15.4		16.4		20.4
	Net Loan and Lease Charge-offs	2,036.3		1,363.8		255.9		39.0		39.1
	Ending Balance	$1,480.5		$1,202.2		$496.2		$420.6		$363.8


	Notes:
	(a) Excludes nonaccrual loans held for sale.
	(b) May not add due to rounding.

MARSHALL & ILSLEY CORP - FORM 8-K - EX-99.2 - SUPPLEMENTAL FINANCIAL DATA - July 20, 2010

Attached files