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Previous: MORGAN STANLEY DEAN WITTER & CO, 10-Q, EX-15, 2000-10-16 |
Next: MAGNA LAB INC, 10QSB, 2000-10-16 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> BD
<LEGEND>
This schedule contains summary financial information extracted from the
Condensed Consolidated Statement of Financial Condition at August 31, 2000 and
the Condensed Consolidated Statement of Income for the nine months ended August
31, 2000 and is qualified in its entirety by reference to such condensed
consolidated financial statements.
</LEGEND>
<MULTIPLIER> 1,000,000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> NOV-30-2000
<PERIOD-START> DEC-01-1999
<PERIOD-END> AUG-31-2000
<CASH> 43,011
<RECEIVABLES> 61,496
<SECURITIES-RESALE> 55,063
<SECURITIES-BORROWED> 107,354
<INSTRUMENTS-OWNED> 122,771
<PP&E> 2,296
<TOTAL-ASSETS> 404,123
<SHORT-TERM> 34,237
<PAYABLES> 90,818
<REPOS-SOLD> 97,368
<SECURITIES-LOANED> 35,237
<INSTRUMENTS-SOLD> 69,734
<LONG-TERM> 42,833
0
545
<COMMON> 12
<OTHER-SE> 18,097
<TOTAL-LIABILITY-AND-EQUITY> 404,123
<TRADING-REVENUE> 6,408
<INTEREST-DIVIDENDS> 15,769
<COMMISSIONS> 2,787
<INVESTMENT-BANKING-REVENUES> 3,877
<FEE-REVENUE> 5,530
<INTEREST-EXPENSE> 13,594
<COMPENSATION> 9,161
<INCOME-PRETAX> 6,637
<INCOME-PRE-EXTRAORDINARY> 6,637
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 4,248
<EPS-BASIC> 3.87
<EPS-DILUTED> 3.70
</TABLE>
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