Wells Fargo & Co.

(NYSE:WFC)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	—	—	—	—
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	—	—	—	—
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	—	—	—	—
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	—	—	—	—
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	—	—	—	—
Total Current Assets	—	—	—	—
Land and Improvements	—	—	—	—
Building and Improvements	—	—	—	—
Machinery Furniture and Equipment	—	—	—	—
Construction in Progress	—	—	—	—
Other Fixed Assets	—	—	—	—
Total Fixed Assets	—	—	—	—
Gross Fixed Assets	5,054,000	—	—	—
Accumulated Depreciation and Depletion	—	—	—	—
Net Fixed Assets	5,054,000	—	—	—
Intangibles	—	13,191,000	28,962,000	30,770,000
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	—	595,883,000	566,258,000	544,672,000
Total Non Current Assets	5,054,000	609,074,000	595,220,000	575,442,000
Total Assets	622,361,000	609,074,000	595,221,000	575,442,000
Liabilities
Current Liabilities
Accounts Payable	—	—	—	—
Notes Payable	—	—	—	—
Short Term Debt	—	86,139,000	53,983,000	53,255,000
Accrued Expenses	—	—	—	—
Accrued Liabilities	—	—	—	—
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	—	—	—
Total Current Liabilities	—	—	—	—
Non Current Liabilities
Long Term Debt	107,350,000	103,928,000	103,175,000	99,393,000
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	—	371,043,000	389,904,000	375,166,000
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	107,350,000	561,110,000	547,062,000	527,814,000
Total Liabilities	107,350,000	474,971,000	493,079,000	474,559,000
Shareholders' Equity
Preferred Stock Equity	625,000	723,000	837,000	450,000
Common Stock Equity	46,332,000	47,241,000	47,322,000	47,178,000
Common Par	5,788,000	5,788,000	5,788,000	5,788,000
Additional Paid in Capital	8,348,000	8,266,000	8,259,000	8,212,000
Cumulative Translation Adjustment	—	—	—	52,000
Retained Earnings	40,853,000	40,534,000	39,896,000	38,970,000
Treasury Stock	-5,207,000	-5,516,000	-5,850,000	-6,035,000
Other Equity Adjustments	-3,450,000	-1,831,000	-771,000	-642,000
Total Capitalization	154,307,000	—	—	—
Cash Flow	—	7,286,000	7,812,000	8,057,000
Working Capital	—	—	—	—
Free Cash Flow	—	11,182,000	-1,460,000	2,312,000
Invested Capital	154,307,000	151,892,000	151,334,000	147,021,000
Total Equity	46,957,000	47,964,000	48,159,000	47,628,000
Total Liabilities and Stock Equity	154,307,000	609,074,000	595,221,000	575,442,000

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	—	—	—	—
Restricted Cash	—	—	—	—
Marketable Securities	—	—	—	—
Accounts Receivable	—	—	—	—
Loans Receivable	—	—	—	—
Other Receivable	—	—	—	—
Receivables	—	—	—	—
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	—	—	—	—
Current Deferred Income Taxes	—	—	—	—
Other Current Assets	—	—	—	—
Total Current Assets	—	—	—	—
Land and Improvements	—	—	—	—
Building and Improvements	—	—	—	—
Machinery Furniture and Equipment	—	—	—	—
Construction in Progress	—	—	—	—
Other Fixed Assets	—	—	—	—
Total Fixed Assets	—	—	—	—
Gross Fixed Assets	—	—	—	—
Accumulated Depreciation and Depletion	—	—	—	—
Net Fixed Assets	—	—	—	—
Intangibles	30,770,000	29,626,000	23,787,000	19,185,000
Cost in Excess	—	—	—	—
Non Current Deferred Income Taxes	—	—	—	—
Other Non Current Assets	544,672,000	452,370,000	457,954,000	408,664,000
Total Non Current Assets	575,442,000	481,996,000	481,741,000	427,849,000
Total Assets	575,442,000	481,996,000	481,741,000	427,849,000
Liabilities
Current Liabilities
Accounts Payable	—	—	—	—
Notes Payable	—	—	—	—
Short Term Debt	53,255,000	12,829,000	23,892,000	21,962,000
Accrued Expenses	—	—	—	—
Accrued Liabilities	—	—	—	—
Deferred Revenues	—	—	—	—
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	—	—	—
Total Current Liabilities	—	—	—	—
Non Current Liabilities
Long Term Debt	99,393,000	87,145,000	79,668,000	73,580,000
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	375,166,000	336,146,000	337,521,000	294,441,000
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	527,814,000	436,120,000	441,081,000	389,983,000
Total Liabilities	474,559,000	423,291,000	417,189,000	368,021,000
Shareholders' Equity
Preferred Stock Equity	450,000	384,000	325,000	270,000
Common Stock Equity	47,178,000	45,492,000	40,335,000	37,596,000
Common Par	5,788,000	5,788,000	2,894,000	2,894,000
Additional Paid in Capital	8,212,000	7,739,000	9,934,000	9,806,000
Cumulative Translation Adjustment	52,000	29,000	—	—
Retained Earnings	38,970,000	35,277,000	30,580,000	26,482,000
Treasury Stock	-6,035,000	-3,203,000	-3,390,000	-2,247,000
Other Equity Adjustments	-642,000	-813,000	317,000	661,000
Total Capitalization	—	—	—	—
Cash Flow	8,057,000	8,482,000	7,671,000	7,014,000
Working Capital	—	—	—	—
Free Cash Flow	2,312,000	27,827,000	-12,642,000	16,607,000
Invested Capital	147,021,000	133,021,000	120,328,000	111,446,000
Total Equity	47,628,000	45,876,000	40,660,000	37,866,000
Total Liabilities and Stock Equity	575,442,000	481,996,000	481,741,000	427,849,000