Company: KEY-PI
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001628280-25-048757
Chunk: 68

Company: KEYCORP /NEW/
Filing Date: 2025-11-04
Form: 10-Q
Item: Item 2
Chunk 68
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$.41 $(.47)$1.09 $(.03)Income (loss) from discontinued operations, net of taxes— — — — Net income (loss) attributable to Key common shareholders (a).41 (.47)1.09 (.03)Weighted-average Common Shares outstanding (000)1,100,830 948,979 1,099,520 936,962 Effect of Common Share options and other stock awards9,845 — 8,864 — Weighted-average Common Shares and potential Common Shares outstanding (000) (b)1,110,675 948,979 1,108,384 936,962 

(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 September 30,Nine months ended September 30,(Unaudited)2025202420252024Net income (loss)$489 $(410)$1,319 $83 Other comprehensive income (loss), net of tax:Net unrealized gains (losses) on securities available for sale, net of income taxes of $(97), $(524), $(281) and $(495)301 1,663 877 1,571 Net unrealized gains (losses) on derivative financial instruments, net of income taxes of $(15), $(62), $(120) and $(117)50 199 376 373 Net pension and postretirement benefit costs, net of income taxes of $0, $0, $(21) and $(1)1 1 68 4 Total other comprehensive income (loss), net of tax352 1,863 1,321 1,948 Comprehensive income (loss) attributable to Key$841 $1,453 $2,640 $2,031 

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 Share