Company: KEY-PI
Filing Date: 2025-05-06
Form Type: 10-Q
Source: 0000091576-25-000058
Chunk: 130

Company: KEYCORP /NEW/
Filing Date: 2025-05-06
Form: 10-Q
Item: Item 1
Chunk 130
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 operations attributable to Key common shareholders$370 $183 Net income (loss) attributable to Key common shareholders369 183 Per Common Share:Income (loss) from continuing operations attributable to Key common shareholders$.34 $.20 Income (loss) from discontinued operations, net of taxes— — Net income (loss) attributable to Key common shareholders (a) .34 .20 Per Common Share — assuming dilution:Income (loss) from continuing operations attributable to Key common shareholders$.33 $.20 Income (loss) from discontinued operations, net of taxes— — Net income (loss) attributable to Key common shareholders (a).33 .20 Weighted-average Common Shares outstanding (000)1,096,654 929,692 Effect of Common Share options and other stock awards9,486 7,319 Weighted-average Common Shares and potential Common Shares outstanding (000) (b)1,106,140 937,011 

(a)EPS may not foot due to rounding.

(b)Assumes conversion of Common Share options and other stock awards and/or convertible preferred stock, as applicable.

See Notes to Consolidated Financial Statements (Unaudited).

49

Consolidated Statements of Comprehensive Income

Dollars in millionsThree months ended March 31,(Unaudited)20252024Net income (loss)$405 $219 Other comprehensive income (loss), net of tax:Net unrealized gains (losses) on securities available for sale, net of income taxes of $(136) and $47424 (151)Net unrealized gains (losses) on derivative financial instruments, net of income taxes of $(62) and $(20)193 65 Net pension and postretirement benefit costs, net of income taxes of $(21) and $066 1 Total other comprehensive income (loss), net of tax683 (85)Comprehensive income (loss) attributable to Key$1,088 $134 

See Notes to Consolidated Financial Statements (Unaudited).

50

Consolidated Statements of Changes in Equity

 Key Shareholders’ EquityDollars in millions, except per share amounts(Unaudited)PreferredSharesOutstanding(000)CommonSharesOutstanding(000)PreferredStockCommonSharesCapitalSurplusRetainedEarningsTreasuryStock, at CostAccumulatedOtherComprehensiveIncome (Loss)Total Shareholders’ EquityBALANCE AT DECEMBER 31,