| Assets |
| Cash and cash equivalents |
| Restricted cash |
947M |
| Other short-term investments |
850M |
| Available-for-sale (amortized cost of $5,456,691 and $4,989,958 at May 31, 2011 and November 30, 2010, respectively) |
| Held-to-maturity (fair value of $58,766 and $70,195 at May 31, 2011 and November 30, 2010, respectively) |
| Total investments securities |
1.86B |
| Loans held for sale |
| Loan portfolio: |
| Credit card |
| Other |
| Purchased credit-impaired loans |
| Total loan portfolio |
73.55B |
| Total loan receivables |
| Allowance for loan losses |
| Net loan receivables |
| Premises and equipment, net |
722M |
| Goodwill |
255M |
| Intangible assets, net |
166M |
| Other assets |
2.14B |
| Total assets |
90.54B |
| Deposits: |
| Interest-bearing deposit accounts |
48.79B |
| Non-interest bearing deposit accounts |
460M |
| Total deposits |
49.25B |
| Short-term borrowings |
| Long-term borrowings |
| Accrued expenses and other liabilities |
3.12B |
| Total liabilities |
79.19B |
| Commitments, contingencies and guarantees (Note 11) |
0 |
| Common stock, par value $.01 per share; 2,000,000,000 shares authorized; 548,373,523 and 547,128,270 shares issued at May 31, 2011 and November 30, 2010, respectively |
5M |
| Additional paid-in capital |
3.95B |
| Retained earnings |
14.7B |
| Accumulated other comprehensive loss |
-165M |
| Treasury stock, at cost; 2,721,186 and 2,446,506 shares at May 31, 2011 and November 30, 2010, respectively |
-7.7B |
| Total stockholders' equity |
11.35B |
| Total liabilities and stockholders' equity |
90.54B |
| Assets |
| Restricted cash |
947M |
| Loan portfolio: |
| Credit card |
| Purchased credit-impaired loans |
| Allowance for loan losses |
| Other assets |
5M |
| Deposits: |
| Long-term borrowings |
