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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/11 Goldman Sachs Group Inc 10-Q 3/31/11 113:34M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 2.18M 2: EX-3.1 EX-3.1 : Certificate of Elimination of 10% HTML 33K Cumulative Perpetual Preferred Stock, Series G, of the Goldman Sachs Group, Inc. 3: EX-3.2 Ex-3.2: Restated Certificate of Incorporation of HTML 343K the Goldman Sachs Group, Inc. 4: EX-12.1 Ex-12.1: Statement Re: Computation of Ratios of HTML 53K Earnings to Fixed Charges and Ratios of Earnings to Combined Fixed Charges and Preferred Stock Dividends 5: EX-15.1 Ex-15.1: Letter Re: Unaudited Interim Financial HTML 33K Information 6: EX-31.1 Ex-31.1: Rule 13A-14(A) Certifications HTML 43K 7: EX-32.1 Ex-32.1: Section 1350 Certifications HTML 34K 84: XML IDEA XML File -- Definitions and References XML 485K 102: XML IDEA XML File -- Filing Summary XML 541K 97: XML.R1 Document and Entity Information XML 221K 98: XML.R2 Condensed Consolidated Statements of Earnings XML 365K (Unaudited) 50: XML.R3 Condensed Consolidated Statements of Financial XML 391K Condition (Unaudited) 59: XML.R4 Condensed Consolidated Statements of Financial XML 270K Condition (Unaudited) (Parenthetical) 82: XML.R5 Condensed Consolidated Statements of Changes in XML 927K Shareholders Equity (Unaudited) 77: XML.R6 Condensed Consolidated Statements of Cash Flows XML 499K (Unaudited) 108: XML.R7 Condensed Consolidated Statements of Comprehensive XML 108K Income (Unaudited) 25: XML.R8 Description of Business XML 60K 76: XML.R9 Basis of Presentation XML 58K 21: XML.R10 Significant Accounting Policies XML 92K 20: XML.R11 Financial Instruments Owned, At Fair Value And XML 105K Financial Instruments Sold, But Not Yet Purchased, At Fair Value 49: XML.R12 Fair Value Measurements XML 324K 91: XML.R13 Cash Instruments XML 321K 51: XML.R14 Derivatives and Hedging Activities XML 501K 55: XML.R15 Fair Value Option XML 123K 71: XML.R16 Collateralized Agreements and Financings XML 148K 113: XML.R17 Securitization Activities XML 115K 42: XML.R18 Variable Interest Entities XML 241K 14: XML.R19 Other Assets XML 72K 58: XML.R20 Goodwill and Identifiable Intangible Assets XML 135K 89: XML.R21 Deposits XML 77K 32: XML.R22 Short-Term Borrowings XML 79K 83: XML.R23 Long-Term Borrowings XML 131K 56: XML.R24 Other Liabilities and Accrued Expenses XML 81K 107: XML.R25 Commitments, Contingencies and Guarantees XML 160K 93: XML.R26 Shareholders Equity XML 106K 62: XML.R27 Regulation and Capital Adequacy XML 102K 72: XML.R28 Earnings Per Common Share XML 75K 19: XML.R29 Transactions with Affiliated Funds XML 68K 23: XML.R30 Interest Income and Interest Expense XML 76K 35: XML.R31 Income Taxes XML 69K 45: XML.R32 Business Segments XML 145K 70: XML.R33 Credit Concentrations XML 74K 92: XML.R34 Legal Proceedings XML 135K 17: XML.R35 Significant Accounting Policies (Policies) XML 358K 26: XML.R36 Financial Instruments Owned, at Fair Value and XML 108K Financial Instruments Sold but not yet Purchased, at Fair Value (Tables) 99: XML.R37 Fair Value Measurements (Tables) XML 318K 106: XML.R38 Cash Instruments (Tables) XML 300K 63: XML.R39 Derivatives and Hedging Activities (Tables) XML 497K 110: XML.R40 Fair Value Option (Tables) XML 107K 27: XML.R41 Collateralized Agreements and Financings (Tables) XML 154K 112: XML.R42 Securitization Activities (Tables) XML 118K 37: XML.R43 Variable Interest Entities (Tables) XML 219K 15: XML.R44 Other Assets (Tables) XML 66K 36: XML.R45 Goodwill and Identifiable Intangible Assets XML 138K (Tables) 87: XML.R46 Deposits (Tables) XML 83K 105: XML.R47 Short-Term Borrowings (Tables) XML 81K 53: XML.R48 Long Term Borrowings (Tables) XML 142K 39: XML.R49 Other Liabilities and Accrued Expenses (Tables) XML 84K 69: XML.R50 Commitments, Contingencies and Guarantees (Tables) XML 134K 18: XML.R51 Shareholders' Equity (Tables) XML 107K 74: XML.R52 Regulation and Capital Adequacy (Tables) XML 78K 40: XML.R53 Earnings Per Common Share (Tables) XML 79K 24: XML.R54 Transactions with Affiliated Funds (Tables) XML 71K 104: XML.R55 Interest Income And Interest Expense (Tables) XML 75K 101: XML.R56 Income Taxes (Tables) XML 62K 48: XML.R57 Business Segments (Tables) XML 152K 31: XML.R58 Credit Concentrations (Tables) XML 76K 95: XML.R59 Significant Accounting Policies (Details) XML 77K 22: XML.R60 Financial Instruments Owned, At Fair Value And XML 1.23M Financial Instruments Sold, But Not Yet Purchased, At Fair Value (Details) 78: XML.R61 Fair Value Measurements (Details) XML 5.53M 75: XML.R62 Cash Instruments (Details) XML 13.29M 100: XML.R63 Derivatives and Hedging Activities (Details) XML 165K 96: XML.R64 Derivatives and Hedging Activities (Details 1) XML 997K 109: XML.R65 Derivatives and Hedging Activities (Details 2) XML 2.10M 29: XML.R66 Derivatives and Hedging Activities (Details 3) XML 772K 47: XML.R67 Derivatives and Hedging Activities (Details 4) XML 136K 67: XML.R68 Derivatives and Hedging Activities (Details 5) XML 1.68M 57: XML.R69 Derivatives and Hedging Activities (Details 6) XML 160K 68: XML.R70 Derivatives and Hedging Activities (Details 7) XML 1.52M 111: XML.R71 Derivatives and Hedging Activities (Details 8) XML 114K 30: XML.R72 Derivatives and Hedging Activities (Details 9) XML 157K 38: XML.R73 Fair Value Option (Details) XML 608K 34: XML.R74 Collateralized Agreements and Financings (Details) XML 684K 64: XML.R75 Securitization Activities (Details) XML 389K 73: XML.R76 Securitization Activities (Details 1) XML 338K 61: XML.R77 Variable Interest Entities (Details) XML 1.96M 54: XML.R78 Other Assets (Details) XML 168K 28: XML.R79 Goodwill and Identifiable Intangible Assets XML 1.02M (Details) 16: XML.R80 Deposits (Details) XML 422K 65: XML.R81 Short Term Borrowings (Details) XML 178K 46: XML.R82 Long Term Borrowings (Details) XML 85K 60: XML.R83 Long Term Borrowings (Details 1) XML 210K 86: XML.R84 Long Term Borrowings (Details 2) XML 123K 81: XML.R85 Long Term Borrowings (Details 3) XML 792K 43: XML.R86 Other Liabilities and Accrued Expenses (Details) XML 262K 90: XML.R87 Commitments, Contingencies and Guarantees XML 1.64M (Details) 79: XML.R88 Shareholders' Equity (Details) XML 2.37M 33: XML.R89 Regulation and Capital Adequacy (Details) XML 586K 52: XML.R90 Earnings Per Common Share (Details) XML 171K 80: XML.R91 Transactions with Affiliated Funds (Details) XML 148K 41: XML.R92 Interest Income and Interest Expense (Details) XML 187K 94: XML.R93 Income Taxes (Details) XML 193K 44: XML.R94 Business Segments (Details) XML 1.35M 85: XML.R95 Credit Concentrations (Details) XML 245K 66: XML.R96 Legal Proceedings (Details) XML 298K 103: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 4.68M 8: EX-101.INS XBRL Instance -- gs-20110331 XML 6.55M 10: EX-101.CAL XBRL Calculations -- gs-20110331_cal XML 292K 13: EX-101.DEF XBRL Definitions -- gs-20110331_def XML 1.21M 11: EX-101.LAB XBRL Labels -- gs-20110331_lab XML 2.93M 12: EX-101.PRE XBRL Presentations -- gs-20110331_pre XML 1.77M 9: EX-101.SCH XBRL Schema -- gs-20110331 XSD 629K 88: ZIP XBRL Zipped Folder -- 0000950123-11-047633-xbrl Zip 486K
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<NonNumbericText> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: gs-20110331_note19_table1 - gs:SummaryOfPerpetualPreferredStockIssuedAndOutstandingTextBlock--> <div align="left" style="font-size: 10pt; font-family: Arial, Helvetica"> <table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 8pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <!-- Table Width Row BEGIN --> <tr style="font-size: 1pt" valign="bottom"> <td width="1%"> </td><!-- colindex=01 type=maindata --> <td width="4%"> </td><!-- colindex=02 type=gutter --> <td width="3%"> </td><!-- colindex=02 type=maindata --> <td width="4%"> </td><!-- colindex=03 type=gutter --> <td width="2%" align="right"> </td><!-- colindex=03 type=lead --> <td width="4%" align="right"> </td><!-- colindex=03 type=body --> <td width="4%"> </td><!-- colindex=04 type=gutter --> <td width="4%" align="right"> </td><!-- colindex=04 type=lead --> <td width="5%" align="right"> </td><!-- colindex=04 type=body --> <td width="4%"> </td><!-- colindex=05 type=gutter --> <td width="21%"> </td><!-- colindex=05 type=maindata --> <td width="4%"> </td><!-- colindex=06 type=gutter --> <td width="12%"> </td><!-- colindex=06 type=maindata --> <td width="4%"> </td><!-- colindex=07 type=gutter --> <td width="7%" align="right"> </td><!-- colindex=07 type=lead --> <td width="1%" align="right"> </td><!-- colindex=07 type=body --> <td width="1%" align="left"> </td><!-- colindex=07 type=hang1 --> <td width="1%"> </td><!-- colindex=08 type=gutter --> <td width="1%"> </td><!-- colindex=08 type=maindata --> </tr> <!-- Table Width Row END --> <!-- TableOutputHead --> <tr style="font-size: 1pt" valign="bottom" align="center"> <td colspan="19" align="right" valign="bottom" style="font-size: 1pt; border-bottom: 1px solid #000000"> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>Redemption<br /> </b> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>Shares<br /> </b> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>Shares<br /> </b> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>Shares<br /> </b> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>Earliest<br /> </b> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>Value<br /> </b> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom"> <b>Series</b> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>Authorized</b> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>Issued</b> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>Outstanding</b> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>Dividend Rate</b> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>Redemption Date</b> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <i>(in millions)</i> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> </tr> <tr style="font-size: 1pt" valign="bottom" align="center"> <td colspan="19" align="right" valign="bottom" style="font-size: 1pt; border-bottom: 1px solid #000000"> </td> </tr> <!-- TableOutputBody --> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="center" valign="top"> <div style="text-indent: -8pt; margin-left: 8pt"> A </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> 50,000 </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> </td> <td nowrap="nowrap" align="right" valign="top"> 30,000 </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> </td> <td nowrap="nowrap" align="right" valign="top"> 29,999 </td> <td> </td> <td align="right" valign="top"> 3 month LIBOR + 0.75%,<br /> with floor of 3.75% per annum </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> April 25, 2010 </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> $ </td> <td nowrap="nowrap" align="right" valign="top"> 750 </td> <td nowrap="nowrap" align="left" valign="top"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="center" valign="top"> <div style="text-indent: -8pt; margin-left: 8pt"> B </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> 50,000 </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> </td> <td nowrap="nowrap" align="right" valign="top"> 32,000 </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> </td> <td nowrap="nowrap" align="right" valign="top"> 32,000 </td> <td> </td> <td align="right" valign="top"> 6.20% per annum </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> October 31, 2010 </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> </td> <td nowrap="nowrap" align="right" valign="top"> 800 </td> <td nowrap="nowrap" align="left" valign="top"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="center" valign="top"> <div style="text-indent: -8pt; margin-left: 8pt"> C </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> 25,000 </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> </td> <td nowrap="nowrap" align="right" valign="top"> 8,000 </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> </td> <td nowrap="nowrap" align="right" valign="top"> 8,000 </td> <td> </td> <td align="right" valign="top"> 3 month LIBOR + 0.75%,<br /> with floor of 4.00% per annum </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> October 31, 2010 </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> </td> <td nowrap="nowrap" align="right" valign="top"> 200 </td> <td nowrap="nowrap" align="left" valign="top"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="center" valign="top"> <div style="text-indent: -8pt; margin-left: 8pt"> D </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> 60,000 </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> </td> <td nowrap="nowrap" align="right" valign="top"> 54,000 </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> </td> <td nowrap="nowrap" align="right" valign="top"> 53,999 </td> <td> </td> <td align="right" valign="top"> 3 month LIBOR + 0.67%,<br /> with floor of 4.00% per annum </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> May 24, 2011 </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> </td> <td nowrap="nowrap" align="right" valign="top"> 1,350 </td> <td nowrap="nowrap" align="left" valign="top"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td colspan="19" align="center" valign="top"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td colspan="19" style="border-top: 1px solid #000000"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="center" valign="top"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> <b>185,000</b> </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> </td> <td nowrap="nowrap" align="right" valign="top"> <b>124,000</b> </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> </td> <td nowrap="nowrap" align="right" valign="top"> <b>123,998</b> </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="top"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="top"> <b>3,100</b> </td> <td nowrap="nowrap" align="left" valign="top"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td colspan="19" align="center" valign="top"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td colspan="19" style="border-top: 3px double #000000"> </td> </tr> </table> <div align="left" style="text-align:justify; 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<NonNumbericText> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: gs-20110331_note19_table3 - gs:AccumulatedOtherComprehensiveIncomeTextBlock--> <div align="left" style="font-size: 1pt; font-family: Arial, Helvetica"> <table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 8pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <!-- Table Width Row BEGIN --> <tr style="font-size: 1pt" valign="bottom"> <td width="66%"> </td><!-- colindex=01 type=maindata --> <td width="3%"> </td><!-- colindex=02 type=gutter --> <td width="7%" align="right"> </td><!-- colindex=02 type=lead --> <td width="1%" align="right"> </td><!-- colindex=02 type=body --> <td width="1%" align="left"> </td><!-- colindex=02 type=hang1 --> <td width="4%"> </td><!-- colindex=03 type=gutter --> <td width="13%" align="right"> </td><!-- colindex=03 type=lead --> <td width="1%" align="right"> </td><!-- colindex=03 type=body --> <td width="1%" align="left"> </td><!-- colindex=03 type=hang1 --> <td width="1%"> </td><!-- colindex=04 type=gutter --> <td width="2%"> </td><!-- colindex=04 type=maindata --> </tr> <!-- Table Width Row END --> <!-- TableOutputHead --> <tr style="font-size: 1pt" valign="bottom" align="center"> <td colspan="11" align="right" valign="bottom" style="font-size: 1pt; border-bottom: 1px solid #000000"> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td> </td> <td colspan="9" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>As of </b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>March<br /> </b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>December<br /> </b> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom"> <i>in millions</i> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>2011</b> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>2010</b> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> </tr> <tr style="font-size: 1pt" valign="bottom" align="center"> <td colspan="11" align="right" valign="bottom" style="font-size: 1pt; border-bottom: 1px solid #000000"> </td> </tr> <!-- TableOutputBody --> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -8pt; margin-left: 8pt"> Currency translation adjustment, net of tax </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(192</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> (170 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -8pt; margin-left: 8pt"> Pension and postretirement liability adjustments, net of tax </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(228</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> (229 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -8pt; margin-left: 8pt"> Net unrealized gains on <font style="white-space: nowrap">available-for-sale</font> securities, net of tax <sup style="font-size: 85%; vertical-align: top">1</sup> </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>90</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 113 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td colspan="11" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td colspan="11" style="border-top: 1px solid #000000"> </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -8pt; margin-left: 8pt"> <b>Total accumulated other comprehensive loss, net of tax</b> </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(330</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(286</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td colspan="11" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td colspan="11" style="border-top: 3px double #000000"> </td> </tr> </table> <div align="left" style="text-align:justify; 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<NonNumbericText> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note Table: gs-20110331_note19_table2 - gs:SummaryOfPreferredDividendsDeclaredOnPreferredStockIssuedPriorTo2011TextBlock--> <div align="left" style="font-size: 1pt; font-family: Arial, Helvetica"> <table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 8pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left"> <!-- Table Width Row BEGIN --> <tr style="font-size: 1pt" valign="bottom"> <td width="30%"> </td><!-- colindex=01 type=maindata --> <td width="3%"> </td><!-- colindex=02 type=gutter --> <td width="11%" align="right"> </td><!-- colindex=02 type=lead --> <td width="1%" align="right"> </td><!-- colindex=02 type=body --> <td width="1%" align="left"> </td><!-- colindex=02 type=hang1 --> <td width="4%"> </td><!-- colindex=03 type=gutter --> <td width="11%" align="right"> </td><!-- colindex=03 type=lead --> <td width="1%" align="right"> </td><!-- colindex=03 type=body --> <td width="1%" align="left"> </td><!-- colindex=03 type=hang1 --> <td width="4%"> </td><!-- colindex=04 type=gutter --> <td width="11%" align="right"> </td><!-- colindex=04 type=lead --> <td width="1%" align="right"> </td><!-- colindex=04 type=body --> <td width="1%" align="left"> </td><!-- colindex=04 type=hang1 --> <td width="4%"> </td><!-- colindex=05 type=gutter --> <td width="11%" align="right"> </td><!-- colindex=05 type=lead --> <td width="1%" align="right"> </td><!-- colindex=05 type=body --> <td width="1%" align="left"> </td><!-- colindex=05 type=hang1 --> <td width="1%"> </td><!-- colindex=06 type=gutter --> <td width="2%"> </td><!-- colindex=06 type=maindata --> </tr> <!-- Table Width Row END --> <!-- TableOutputHead --> <tr style="font-size: 1pt" valign="bottom" align="center"> <td colspan="19" nowrap="nowrap" align="right" valign="bottom" style="font-size: 1pt; border-bottom: 1px solid #000000"> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td> </td> <td colspan="17" nowrap="nowrap" align="center" valign="bottom"> <b>Three Months<br /> </b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td> </td> <td colspan="17" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>Ended March </b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td> </td> <td colspan="6" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>2011</b> </td> <td> </td> <td> </td> <td colspan="9" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>2010</b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <i>per share</i> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <i>in millions</i> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <i>per share</i> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <i>in millions</i> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> </tr> <tr style="font-size: 1pt" valign="bottom" align="center"> <td colspan="19" nowrap="nowrap" align="right" valign="bottom" style="font-size: 1pt; border-bottom: 1px solid #000000"> </td> </tr> <!-- TableOutputBody --> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -8pt; margin-left: 8pt"> Series A </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>239.58</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>7</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 239.58 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 7 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -8pt; margin-left: 8pt"> Series B </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>387.50</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>12</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 387.50 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 12 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -8pt; margin-left: 8pt"> Series C </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>255.56</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>2</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 255.56 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 2 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -8pt; margin-left: 8pt"> Series D </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>255.56</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>14</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 255.56 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 14 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -8pt; margin-left: 8pt"> Series G </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>2,500.00</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>125</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b> <sup style="font-size: 85%; vertical-align: top">1</sup></b> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 2,500.00 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 125 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td colspan="19" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td colspan="19" style="border-top: 1px solid #000000"> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -8pt; margin-left: 8pt"> <b>Total</b> </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>160</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>$</b> </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>160</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td colspan="19" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td colspan="19" style="border-top: 3px double #000000"> </td> </tr> </table> <div align="left" style="text-align:justify; 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