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Lehman Brothers Holdings Inc. Plan Trust – ‘8-K’ for 7/10/08 – ‘EX-100.INS’

On:  Monday, 7/14/08, at 4:49pm ET   ·   For:  7/10/08   ·   Accession #:  1193125-8-150495   ·   File #:  1-09466

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/14/08  Lehman Brothers Holdings Inc … Tr 8-K:8,9     7/10/08    6:300K                                   Donnelley … Solutions/FA

Current Report   —   Form 8-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                      HTML     20K 
 4: EX-100.CAL  XBRL Calculations -- leh-20080531_cal                XML    164K 
 2: EX-100.INS  XBRL Instance -- leh-20080531                        XML    119K 
 5: EX-100.LAB  XBRL Labels -- leh-20080531_lab                      XML    169K 
 6: EX-100.PRE  XBRL Presentations -- leh-20080531_pre               XML    237K 
 3: EX-100.SCH  XBRL Schema -- leh-20080531                          XSD     23K

‘EX-100.INS’   —   XBRL Instance — leh-20080531

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<!-- EDGAR Online I-Metrix Instance Document, based on XBRL 2.1 http://i-metrix.edgar-online.com/ -->
<!-- Creation date: 2008-07-11T02:58Z -->
<!-- Copyright (c) 2005-2008 EDGAR Online, Inc. All Rights Reserved. -->
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<us-gaap:RevenuesNetOfInterestExpense contextRef="eol_0001104659-08-045115_STD_p6m_20070531_4" unitRef="USD" decimals="-6"> 10559000000 </us-gaap:RevenuesNetOfInterestExpense>
<us-gaap:Revenues contextRef="eol_0001104659-08-045115_STD_p6m_20070531_4" unitRef="USD" decimals="-6"> 29374000000 </us-gaap:Revenues>
<us-gaap:ProfessionalFees contextRef="eol_0001104659-08-045115_STD_p6m_20070531_4" unitRef="USD" decimals="-6"> 218000000 </us-gaap:ProfessionalFees>
<us-gaap:PrincipalTransactionsRevenue contextRef="eol_0001104659-08-045115_STD_p6m_20070531_4" unitRef="USD" decimals="-6"> 5810000000 </us-gaap:PrincipalTransactionsRevenue>
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<us-gaap:OccupancyNet contextRef="eol_0001104659-08-045115_STD_p6m_20070531_4" unitRef="USD" decimals="-6"> 298000000 </us-gaap:OccupancyNet>
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<us-gaap:AssetManagementFees contextRef="eol_0001104659-08-045115_STD_p6m_20070531_4" unitRef="USD" decimals="-6"> 809000000 </us-gaap:AssetManagementFees>
<us-gaap:BrokerageCommissionsRevenue contextRef="eol_0001104659-08-045115_STD_p6m_20070531_4" unitRef="USD" decimals="-6"> 1108000000 </us-gaap:BrokerageCommissionsRevenue>
<us-gaap:CommunicationsAndInformationTechnology contextRef="eol_0001104659-08-045115_STD_p6m_20070531_4" unitRef="USD" decimals="-6"> 553000000 </us-gaap:CommunicationsAndInformationTechnology>
<us-gaap:CommonStockDividendsPerShareCashPaid contextRef="eol_0001104659-08-045115_STD_p6m_20070531_4" unitRef="perShareItemType" decimals="2"> 0.30 </us-gaap:CommonStockDividendsPerShareCashPaid>
<us-gaap:BusinessDevelopment contextRef="eol_0001104659-08-045115_STD_p6m_20070531_4" unitRef="USD" decimals="-6"> 184000000 </us-gaap:BusinessDevelopment>
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<leh:IncreaseDecreaseInPayablesToCustomers contextRef="eol_0001104659-08-045115_STD_Inst_20070531_3" unitRef="USD" decimals="-6"> 6278000000 </leh:IncreaseDecreaseInPayablesToCustomers>
<leh:IncreaseDecreaseInReceivablesFromCustomers contextRef="eol_0001104659-08-045115_STD_Inst_20070531_3" unitRef="USD" decimals="-6"> 8454000000 </leh:IncreaseDecreaseInReceivablesFromCustomers>
<leh:IncreaseDecreaseInOtherSecuredFinancings contextRef="eol_0001104659-08-045115_STD_Inst_20070531_3" unitRef="USD" decimals="-6"> -7611000000 </leh:IncreaseDecreaseInOtherSecuredFinancings>
<leh:IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations contextRef="eol_0001104659-08-045115_STD_Inst_20070531_3" unitRef="USD" decimals="-6"> 1063000000 </leh:IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations>
<leh:OperatingActivitiesNetIncomeLoss contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 2419000000 </leh:OperatingActivitiesNetIncomeLoss>
<leh:CashCashEquivalentsBeginningYear contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 5987000000 </leh:CashCashEquivalentsBeginningYear>
<leh:CashCashEquivalentsEndYear contextRef="eol_0001104659-08-045115_STD_Inst_20070531_3" unitRef="USD" decimals="-6"> 5293000000 </leh:CashCashEquivalentsEndYear>
<us-gaap:ShareBasedCompensation contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 631000000 </us-gaap:ShareBasedCompensation>
<us-gaap:RepaymentsOfLongTermDebt contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 16315000000 </us-gaap:RepaymentsOfLongTermDebt>
<us-gaap:ProceedsFromSaleOfTreasuryStock contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 240000000 </us-gaap:ProceedsFromSaleOfTreasuryStock>
<us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 0 </us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock>
<us-gaap:ProceedsFromIssuanceOfLongTermDebt contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 39824000000 </us-gaap:ProceedsFromIssuanceOfLongTermDebt>
<us-gaap:ProceedsFromIssuanceOfCommonStock contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 28000000 </us-gaap:ProceedsFromIssuanceOfCommonStock>
<us-gaap:ProceedsFromDivestitureOfBusinesses contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 65000000 </us-gaap:ProceedsFromDivestitureOfBusinesses>
<us-gaap:ProceedsFromRepaymentsOfShortTermDebt contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 2684000000 </us-gaap:ProceedsFromRepaymentsOfShortTermDebt>
<us-gaap:ProceedsFromPaymentsForInInterestBearingDepositsInBanks contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> -598000000 </us-gaap:ProceedsFromPaymentsForInInterestBearingDepositsInBanks>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 447000000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 461000000 </us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
<us-gaap:PaymentsOfDividends contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 211000000 </us-gaap:PaymentsOfDividends>
<us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 2039000000 </us-gaap:PaymentsForRepurchaseOfCommonStock>
<us-gaap:PaymentsForProceedsFromDerivatives contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> -126000000 </us-gaap:PaymentsForProceedsFromDerivatives>
<us-gaap:OtherAdjustmentsForNoncashItemsIncludedInIncomeLossFromContinuingOperations contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> -32000000 </us-gaap:OtherAdjustmentsForNoncashItemsIncludedInIncomeLossFromContinuingOperations>
<us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> -23815000000 </us-gaap:NetCashProvidedByUsedInOperatingActivities>
<us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> -843000000 </us-gaap:NetCashProvidedByUsedInInvestingActivities>
<us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 23964000000 </us-gaap:NetCashProvidedByUsedInFinancingActivities>
<us-gaap:IncreaseDecreaseInSecuritiesBorrowed contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 6492000000 </us-gaap:IncreaseDecreaseInSecuritiesBorrowed>
<us-gaap:IncreaseDecreaseInReceivablesUnderRepurchaseAgreements contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 9063000000 </us-gaap:IncreaseDecreaseInReceivablesUnderRepurchaseAgreements>
<us-gaap:IncreaseDecreaseInPayablesToBrokerDealers contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 281000000 </us-gaap:IncreaseDecreaseInPayablesToBrokerDealers>
<us-gaap:IncreaseDecreaseInOtherReceivables contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 2313000000 </us-gaap:IncreaseDecreaseInOtherReceivables>
<us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 56923000000 </us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities>
<us-gaap:IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 41929000000 </us-gaap:IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased>
<us-gaap:IncreaseDecreaseInBrokerageReceivables contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> -84000000 </us-gaap:IncreaseDecreaseInBrokerageReceivables>
<us-gaap:IncreaseDecreaseInAccruedLiabilities contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 1008000000 </us-gaap:IncreaseDecreaseInAccruedLiabilities>
<us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 225000000 </us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities>
<us-gaap:DepreciationAmortizationAndAccretionNet contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> 284000000 </us-gaap:DepreciationAmortizationAndAccretionNet>
<us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_0001104659-08-045115_STD_p6m_20070531_3" unitRef="USD" decimals="-6"> -694000000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
<leh:TotalNonpersonnelExpenses contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 915000000 </leh:TotalNonpersonnelExpenses>
<us-gaap:RevenuesNetOfInterestExpense contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 5512000000 </us-gaap:RevenuesNetOfInterestExpense>
<us-gaap:Revenues contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 15579000000 </us-gaap:Revenues>
<us-gaap:ProfessionalFees contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 120000000 </us-gaap:ProfessionalFees>
<us-gaap:PrincipalTransactionsRevenue contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 2889000000 </us-gaap:PrincipalTransactionsRevenue>
<us-gaap:OtherExpenses contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 55000000 </us-gaap:OtherExpenses>
<us-gaap:OperatingCostsAndExpenses contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 3633000000 </us-gaap:OperatingCostsAndExpenses>
<us-gaap:OccupancyNet contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 152000000 </us-gaap:OccupancyNet>
<us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 1256000000 </us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>
<us-gaap:NetIncomeLoss contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 1273000000 </us-gaap:NetIncomeLoss>
<us-gaap:LaborAndRelatedExpense contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 2718000000 </us-gaap:LaborAndRelatedExpense>
<us-gaap:InvestmentBankingRevenue contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 1150000000 </us-gaap:InvestmentBankingRevenue>
<us-gaap:InterestAndDividendIncomeOperating contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 10558000000 </us-gaap:InterestAndDividendIncomeOperating>
<us-gaap:InterestExpense contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 10067000000 </us-gaap:InterestExpense>
<us-gaap:IncomeTaxExpenseBenefit contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 606000000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 1879000000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments>
<us-gaap:FloorBrokerageExchangeAndClearanceFees contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 201000000 </us-gaap:FloorBrokerageExchangeAndClearanceFees>
<us-gaap:AssetManagementFees contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 414000000 </us-gaap:AssetManagementFees>
<us-gaap:BrokerageCommissionsRevenue contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 568000000 </us-gaap:BrokerageCommissionsRevenue>
<us-gaap:CommunicationsAndInformationTechnology contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 287000000 </us-gaap:CommunicationsAndInformationTechnology>
<us-gaap:CommonStockDividendsPerShareCashPaid contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="perShareItemType" decimals="2"> 0.15 </us-gaap:CommonStockDividendsPerShareCashPaid>
<us-gaap:BusinessDevelopment contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="USD" decimals="-6"> 100000000 </us-gaap:BusinessDevelopment>
<us-gaap:EarningsPerShareDiluted contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="perShareItemType" decimals="2"> 2.21 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareBasic contextRef="eol_0001104659-08-045115_STD_p3m_20070531_4" unitRef="perShareItemType" decimals="2"> 2.33 </us-gaap:EarningsPerShareBasic>
<leh:CommonEquity contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> 21395000000 </leh:CommonEquity>
<leh:OtherEquity contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> -2263000000 </leh:OtherEquity>
<leh:IntangibleAssetsNet contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> 4127000000 </leh:IntangibleAssetsNet>
<us-gaap:TreasuryStockValue contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> 5524000000 </us-gaap:TreasuryStockValue>
<us-gaap:StockholdersEquity contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> 22490000000 </us-gaap:StockholdersEquity>
<us-gaap:ShortTermBorrowings contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> 28066000000 </us-gaap:ShortTermBorrowings>
<us-gaap:SecuritiesSoldUnderAgreementsToRepurchase contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> 181732000000 </us-gaap:SecuritiesSoldUnderAgreementsToRepurchase>
<us-gaap:SecuritiesPurchasedUnderAgreementsToResell contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> 162635000000 </us-gaap:SecuritiesPurchasedUnderAgreementsToResell>
<us-gaap:SecuritiesLoaned contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> 53307000000 </us-gaap:SecuritiesLoaned>
<us-gaap:SecuritiesBorrowed contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> 138599000000 </us-gaap:SecuritiesBorrowed>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> 19698000000 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:ReceivablesFromCustomers contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> 29622000000 </us-gaap:ReceivablesFromCustomers>
<us-gaap:ReceivablesFromBrokersDealersAndClearingOrganizations contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> 11005000000 </us-gaap:ReceivablesFromBrokersDealersAndClearingOrganizations>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> 3861000000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PreferredStockValue contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> 1095000000 </us-gaap:PreferredStockValue>
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<us-gaap:PayablesToBrokerDealersAndClearingOrganizations contextRef="eol_0001104659-08-045115_STD_Inst_20071130_2" unitRef="USD" decimals="-6"> 3101000000 </us-gaap:PayablesToBrokerDealersAndClearingOrganizations>
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