WFC 10-Q Quarterly Report March 31, 2023

WELLS FARGO & COMPANY/MN

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DEF 14A	Filed on March 18, 2024
DEF 14A	Filed on March 15, 2023
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DEF 14A	Filed on March 13, 2019
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DEF 14A	Filed on March 21, 2011
DEF 14A	Filed on March 17, 2010

TABLE OF CONTENTS

Note 14 (guarantees and Other Commitments) To Financial Statements in This Report Note 1: Summary Of Significant Accounting Policies Note 1: Summary Of Significant Accounting Policies (continued)Note 2: Trading Activities Note 3: Available-for-sale and Held-to-maturity Debt Securities Note 3: Available-for-sale and Held-to-maturity Debt Securities (continued)Note 4: Equity Securities Note 4: Equity Securities (continued)Note 5: Loans and Related Allowance For Credit Losses Note 5: Loans and Related Allowance For Credit Losses (continued)Note 6: Mortgage Banking Activities Note 6: Mortgage Banking Activities (continued)Note 7: Intangible Assets and Other Assets Note 8: Leasing Activity Note 9: Preferred Stock Note 10: Legal Actions Note 11: Derivatives Note 11: Derivatives (continued)Note 12: Fair Values Of Assets and Liabilities Note 12: Fair Values Of Assets and Liabilities (continued)Note 20 (other Comprehensive Income) For Additional Information Note 13: Securitizations and Variable Interest Entities Note 13: Securitizations and Variable Interest Entities (continued)Note 6 (mortgage Banking Activities) For Additional Information on Key Assumptions For Residential Msrs Note 14: Guarantees and Other Commitments Note 15: Pledged Assets and Collateral Note 15: Pledged Assets and Collateral (continued)Note 16: Operating Segments Note 16: Operating Segments (continued)Note 17: Revenue and Expenses Note 18: Employee Benefits Note 19: Earnings and Dividends Per Common Share Note 20: Other Comprehensive Income Note 21: Regulatory Capital Requirements and Other Restrictions Part II Other Information Item 1. Legal Proceedings Item 1A. Risk Factors Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds Item 6. Exhibits

Exhibits

3(a) Restated Certificate of Incorporation, as amended and in effect on the date hereof. Incorporated by reference to Exhibit3(a) to the Companys Quarterly Report on Form 10-Q for the quarter ended September 30, 2022. 3(b) By-Laws. Incorporated by reference to Exhibit3.1 to the Companys Current Report on Form 8-K filed March 1, 2018. 22 Subsidiary guarantors and issuers of guaranteed securities and affiliates whose securities collateralize securities of the registrant. Filed herewith. 31(a) Certification of principal executive officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Filed herewith. 31(b) Certification of principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. Filed herewith. 32(a) Certification of Periodic Financial Report by Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and 18U.S.C. 1350. Furnished herewith. 32(b) Certification of Periodic Financial Report by Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and 18U.S.C. 1350. Furnished herewith.

Customer name	Ticker
AutoNation, Inc.	AN
Granite Construction Incorporated	GVA
MGIC Investment Corporation	MTG
Mr. Cooper Group Inc.	COOP

Supplier name	Ticker
Cisco Systems, Inc.	CSCO
International Business Machines Corporation	IBM
Moody's Corporation	MCO
Fidelity National Information Services, Inc.	FIS
Mastercard Incorporated	MA
Visa Inc.	V
Federal National Mortgage Association	FNMA
Cisco Systems, Inc.	CSCO
International Business Machines Corporation	IBM
Moody's Corporation	MCO
Fidelity National Information Services, Inc.	FIS
Mastercard Incorporated	MA
Visa Inc.	V
Federal National Mortgage Association	FNMA

WFC 10-Q Quarter ended March 31, 2023

Exhibits