Early Access

10-QPeriod: Q3 FY2011

MORGAN STANLEY Quarterly Report for Q3 Ended Sep 30, 2011

Filed November 7, 2011For Securities:MSMS-PKMS-POMS-PQMS-PAMS-PFMS-PIMS-PLMS-PPMS-PEMSTLW

Summary

Morgan Stanley's (MS) Q3 2011 10-Q filing reveals a significant rebound in profitability, with net income applicable to Morgan Stanley shareholders reaching $2.199 billion, a substantial increase from $131 million in the same period last year. This improvement was driven by a strong performance in the Institutional Securities segment, particularly in sales and trading, which benefited from increased client activity and significant positive revenue adjustments related to the company's own credit spreads on its borrowings. Total revenues also saw a healthy increase, primarily due to higher trading volumes and advisory fees. Despite a challenging macroeconomic environment characterized by European sovereign debt concerns and slowing global growth, Morgan Stanley demonstrated resilience. The Global Wealth Management Group showed steady revenue growth, while the Asset Management segment experienced a decline in revenues, largely due to lower performance fees and investment losses. The company maintained robust capital ratios and liquidity throughout the period, exceeding regulatory requirements.

Financial Statements
Beta
Revenue$9.80B
Operating Income$4.38B
Interest Expense$1.61B
Net Income$2.20B
EPS (Basic)$1.16
EPS (Diluted)$1.15
Shares Outstanding (Basic)1.85B
Shares Outstanding (Diluted)1.87B

Key Highlights

  • 1Net income applicable to Morgan Stanley shareholders surged to $2.199 billion for Q3 2011, a significant improvement from $131 million in Q3 2010.
  • 2Total net revenues increased to $9.892 billion from $6.780 billion year-over-year, driven by strong trading and investment banking performance.
  • 3The Institutional Securities segment was the primary driver of profitability, with net revenues up significantly due to increased client activity and positive credit spread adjustments on borrowings.
  • 4Global Wealth Management Group reported steady revenue growth, with asset management and advisory fees showing an increase.
  • 5The company's capital ratios (Tier 1 Capital Ratio of 15.2% and Total Capital Ratio of 16.4%) remained strong and well above regulatory requirements.
  • 6Morgan Stanley's Global Liquidity Reserve stood at $180 billion at September 30, 2011, demonstrating a strong liquidity position.
  • 7The company faced significant legal and regulatory headwinds, with substantial contingent liabilities and ongoing litigation related to mortgage-backed securities and credit crisis matters.

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