-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, OzKp5ruy/sCBZN306qkpnCNhYmDhfrJtATr9lLHnrqv4tpK8oCtvfio41cK01lSx 5UkBri1Gzdj1EC4Iako4PQ== 0000942444-03-000002.txt : 20031030 0000942444-03-000002.hdr.sgml : 20031030 20031030155403 ACCESSION NUMBER: 0000942444-03-000002 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20031028 FILED AS OF DATE: 20031030 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: DOYLE MICHAEL J CENTRAL INDEX KEY: 0000942444 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 333-65358 FILM NUMBER: 03966743 MAIL ADDRESS: STREET 1: 535 N MICHIGAN #302 CITY: CHICAGO STATE: IL ZIP: 60611 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: US BANCORP \DE\ CENTRAL INDEX KEY: 0000036104 STANDARD INDUSTRIAL CLASSIFICATION: NATIONAL COMMERCIAL BANKS [6021] IRS NUMBER: 410255900 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: U.S.BANCORP STREET 2: 800 NICOLLET MALL CITY: MINNEAPOLIS STATE: MN ZIP: 55402 BUSINESS PHONE: (612)973-1111 MAIL ADDRESS: STREET 1: U.S.BANCORP STREET 2: 800 NICOLLET MALL CITY: MINNEAPOLIS STATE: MN ZIP: 55402 FORMER COMPANY: FORMER CONFORMED NAME: FIRST BANK SYSTEM INC DATE OF NAME CHANGE: 19920703 FORMER COMPANY: FORMER CONFORMED NAME: FIRST BANK STOCK CORP DATE OF NAME CHANGE: 19720317 4 1 edgar.xml PRIMARY DOCUMENT X0201 42003-10-28 0000036104 US BANCORP \DE\ USB 0000942444 DOYLE MICHAEL J U.S. BANCORP 800 NICOLLET MALL MINNEAPOLIS MN 55402 0100EVP, Chief Credit OfficerCommon Stock, $0.01 par value2003-10-284M0300018.9167A18202.64DCommon Stock, $0.01 par value2003-10-284S0300026.89D15202.64D< nonDerivativeTransaction>Common Stock, $0.01 par value2003-10-284M0300018.9167A18202.64DCommon Stock, $0.01 par value2 003-10-284S0300027.10D15202.64DCommon Stock, $0.01 par value1202.18I401(k) planCommon Stock, $0.01 par value1500IIRACommon Stock, $0.01 par value500ISpouse IRADeferred Compensation Plan ParticipationCommon Stock2908.282908.28DEmployee Stock Option (Right to Buy)18.91672003-10-284M030000D2007-12-07Common Stock70004000DEmployee Stock Option (Right to Buy)18.91672003-10-284M030000D2007-12-07Common Stock40001000DEmployee Stock Option (Right to Buy)21.642012-12-17Common Stock3300033000DEmployee Stock Option (Right to Buy)23.852012-06-18Common Stock100000100000DEmployee Stock Option (Right to Buy)19.23 2011-12-18Common Stock5500055000DEmployee Stock Option (Right to Buy)21.68752010-12-12Common Stock< underlyingSecurityShares>5000050000DEmployee Stock Option (Right to Buy)21.3752009-12-14Common Stock2500025000DEmployee Stock Option (Right to Buy)23.79172008-11-20Common Stock2100021000DIncludes shares acquir ed in April, July and October pursuant to the U.S. Bancorp Dividend Reinvestment Plan in transactions exempt under Rule 16a-11.Based on a plan report dated 9/30/03, the most recent plan report available.Deferred Compensation Plan Participation converts into common stock on a one-for-one basis.Deferred Compensation Plan Participation is payable in common stock following termination of the reporting person's employment with U.S. Bancorp, or age 55, whichever is later.Includes additional amounts acquired in April, July and October pursuant to a dividend reinvestment feature of the U.S. Bancorp Deferred Compensation Plan.The option vested in four equal annual installments beginning on December 9, 1998.The option vests 100% on December 17, 2007, or 25% on December 17th of each of 2003, 2004, 2005 and 2006 if certain performance criteria are m et in those years.The option vests in four equal annual installments beginning on June 18, 2003.The option vests in four equal annual installments beginning on December 18, 2002.The option vests in four equal annual installments beginning on December 12, 2001.The option vests in four equal annual installments beginning on December 14, 2000.The option vested in four equal annual installments beginning on November 20, 1999.Lee R. Mitau for Michael J. Doyle2003-10-30 -----END PRIVACY-ENHANCED MESSAGE-----