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Bank of New York Co Inc – ‘10-K’ for 12/31/96 – EX-99

As of:  Monday, 3/31/97   ·   For:  12/31/96   ·   Accession #:  9626-97-3   ·   File #:  1-06152

Previous ‘10-K’:  ‘10-K’ on 3/27/96 for 12/31/95   ·   Next:  ‘10-K’ on 3/27/98 for 12/31/97   ·   Latest:  ‘10-K’ on 2/23/07 for 12/31/06   ·   4 References:   

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

 3/31/97  Bank of New York Co Inc           10-K       12/31/96   19:236K

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        1996 Form 10-K                                        26    141K 
 2: EX-10       Exhibit 10A                                            5     21K 
 3: EX-10       Exhibit 10B                                            3     13K 
 4: EX-10       Exhibit 10C                                            3     12K 
 5: EX-10       Exhibit 10D                                            3     13K 
 6: EX-10       Exhibit 10E                                            3     14K 
 7: EX-10       Exhibit 10F                                            2     12K 
 8: EX-10       Exhibit 10G                                            1     10K 
 9: EX-10       Exhibit 10H                                            3     18K 
10: EX-10       Exhibit 10I                                            1     10K 
11: EX-10       Exhibit 10J                                            2±    10K 
12: EX-11       Statement re: Computation of Earnings Per Share        1      8K 
13: EX-12       Statement re: Computation of Ratios                    2±    10K 
14: EX-13       1996 Annual Report                                    48    218K 
15: EX-21       Subsidiaries of the Registrant                         1      7K 
16: EX-23       Exhibit 23.1                                           1     10K 
17: EX-23       Exhibit 23.2                                           1     11K 
19: EX-27       Financial Data Schedule                                2±    13K 
18: EX-99       Miscellaneous Exhibit                                  1     10K 


EX-99   —   Miscellaneous Exhibit



EXHIBIT 99 INDEPENDENT AUDITORS' REPORT To the Board of Directors and Shareholders of The Bank of New York Company, Inc. New York, New York We have audited the accompanying consolidated balance sheets of The Bank of New York Company, Inc. and subsidiaries (the "Company") as of December 31, 1995, and the related consolidated statements of income, changes in shareholders' equity, and cash flows for each of the two years in the period then ended. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of The Bank of New York Company, Inc. and subsidiaries as of December 31, 1995, and the results of their operations and their cash flows for each of the two years in the period then ended in conformity with generally accepted accounting principles. \s\ Deloitte & Touche LLP New York, New York February 26, 1996

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/31/9710-Q
For Period End:12/31/96
2/26/96424B3
12/31/9510-K
 List all Filings 


4 Subsequent Filings that Reference this Filing

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

 2/28/24  Bank of New York Mellon Corp.     10-K       12/31/23  186:40M
 2/27/23  Bank of New York Mellon Corp.     10-K       12/31/22  180:45M
 2/25/22  Bank of New York Mellon Corp.     10-K       12/31/21  183:46M
 2/25/21  Bank of New York Mellon Corp.     10-K       12/31/20  185:44M
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Filing Submission 0000009626-97-000003   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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