Regions Bank 2009 Annual Report Download - page 203

PART IV
Item 14. Exhibits, Financial Statement Schedules
(a) 1. Consolidated Financial Statements. The following reports of independent registered public accounting
firm and consolidated financial statements of Regions and its subsidiaries are included in Item 7. of this Form
10-K:
Reports of Independent Registered Public Accounting Firm; ............................. 111
Consolidated Balance Sheets—December 31, 2009 and 2008; ............................ 113
Consolidated Statements of Operations—Years ended December 31, 2009, 2008 and 2007; ..... 114
Consolidated Statements of Changes in Stockholders’ Equity—Years ended December 31, 2009,
2008 and 2007; and ............................................................ 115
Consolidated Statements of Cash Flows—Years ended December 31, 2009, 2008 and 2007. .... 117
Notes to Consolidated Financial Statements ........................................... 118
2. Consolidated Financial Statement Schedules. The following consolidated financial statement schedules
are included in Item 7. of this Form 10-K:
None. The Schedules to consolidated financial statements are not required under the related instructions or
are inapplicable.
(b) Exhibits. The exhibits indicated below are either included or incorporated by reference as indicated.
SEC Assigned
Exhibit Number Description of Exhibits
3.1 Restated Certificate of Incorporation incorporated by reference to Exhibit 3.1 to Form 10-Q
Quarterly Report filed by registrant on August 3, 2007.
3.2 Certificate of Designations incorporated by reference to Exhibit 3.1 to Form 8-K Current
Report filed by registrant on November 18, 2008.
3.3 Certificate of Designations incorporated by reference to Exhibit 3.1 to Form 8-K Current
Report filed by registrant on May 27, 2009.
3.4 Bylaws as restated, incorporated by reference to Exhibit 3.2 to Form 8-K Current Report filed
by registrant on April 22, 2008.
4.1 Instruments defining the rights of security holders, including indentures. The registrant hereby
agrees to furnish to the Commission upon request copies of instruments defining the rights of
holders of long-term debt of the registrant and its consolidated subsidiaries; no issuance of
debt exceeds 10% of the assets of the registrant and its subsidiaries on a consolidated basis.
4.2 Warrant to purchase up to 48,253,677 shares of Common Stock, issued on November 14, 2008
to the United States Department of Treasury, incorporated by reference to Exhibit 4.1 to
Form 8-K Current Report filed by registrant on November 18, 2008.
4.3 Form of stock certificate for the class of Fixed Rate Cumulative Perpetual Preferred Stock
Series A, incorporated by reference to Exhibit 4.2 to Form 8-K Current Report filed by
registrant on November 18, 2008.
4.4 Form of stock certificate for the 10% Mandatory Convertible Preferred Stock, Series B,
incorporated by reference to Exhibit 4.1 to Form 8-K Current Report filed by registrant on
May 27, 2009 (included as Exhibit A to Exhibit 3.3 above).
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