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116 DONALD L. CROOKS, ROBERT S. GOODMAN, AND JOHN BURBRIDGE

EXHIBIT 4 Wells Fargo’s Balance Sheets
(all numbers in thousands)—continued

PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06

Liabilities
Current Liabilities
Accounts Payable 53,921,000 30,706,000 25,903,000
Short/Current Long Term Debt 108,074,000 53,255,000 12,829,000
Other Current Liabilities 781,402,000 344,460,000 310,243,000
Total Current Liabilities — — —
Long Term Debt 267,158,000 99,393,000 87,145,000
Other Liabilities — — —
Deferred Long Term
Liability Charges — — —
Minority Interest — — —
Negative Goodwill — — —
Total Liabilities $1,210,555,000 $527,814,000 $436,120,000
Stockholders’ Equity
Misc Stocks Options Warrants — — —
Redeemable Preferred Stock — — —
Preferred Stock 31,332,000 450,000 384,000
Common Stock 7,273,000 5,788,000 5,788,000
Retained Earnings 36,543,000 38,970,000 35,277,000
Treasury Stock (4,666,000) (6,035,000) (3,203,000)
Capital Surplus 36,026,000 8,212,000 7,739,000
Other Stockholders’ Equity (7,424,000) 243,000 (109,000)
Total Stockholders’Equity 99,084,000 47,628,000 45,876,000
Total Liabilities and SE $1,309,639,000 $575,442,000 $481,996,000

Source: www.wellsfargo.com.

EXHIBIT 5 Wells Fargo—Business Segment Results

(Income/Expense in $ millions, average balances in $ billions)
2009 2008
Q1 FY Q4 Q3 Q2 Q1
COMMUNITY BANKING
Net interest income 8,497 20,542 5,296 5,293 5,235 4,718
Provision for credit losses 4,004 13,622 6,789 2,202 2,766 1,865
Noninterest income 5,456 12,424 2,096 3,209 3,637 3,482
Noninterest expense 7,158 16,507 4,320 3,982 4,300 3,905
Income (loss) before income tax
exp. (benefit) 2,791 2,837 (3,717) 2,318 1,806 2,430
Income tax expense (benefit) 890 659 (1,606) 764 604 897
Net income (loss) b/ non-controlling
interests 1,901 2,178 (2,111) 1,554 1,202 1,533
Less net income from non-controlling
interests 62 32 (11) 14 18 11
Net income (loss) 1,839 2,146 (2,100) 1,540 1,184 1,522

continued