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3.35+0.06 / +1.82%
Citigroup Inc (NYSE:C)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 09/2009 |
Q2-2009 06/2009 |
Q1-2009 03/2009 |
Q4-2008 12/2008 |
|---|---|---|---|---|
| Loans | 11,601.00 | 0.00 | 12,855.00 | 14,453.00 |
| Investment Securities | 3,283.00 | 0.00 | 3,176.00 | 2,886.00 |
| Lease Financing Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest Income | 99.00 | 19,671.00 | 300.00 | 517.00 |
| Fed. Funds Sold/Purchased | 728.00 | 0.00 | 888.00 | 1,404.00 |
| Interest Bearing Deposits | 313.00 | 0.00 | 432.00 | 759.00 |
| Loans Held for Resale | 0.00 | 0.00 | 0.00 | 0.00 |
| Trading Account Securities | 2,654.00 | 0.00 | 2,958.00 | 3,892.00 |
| Time Deposits Placed | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Money Market Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Money Market Investments | 3,695.00 | 0.00 | 4,278.00 | 6,055.00 |
| Total Interest Income | 18,678.00 | 19,671.00 | 20,609.00 | 23,911.00 |
| Deposits | 2,298.00 | 0.00 | 2,848.00 | 4,080.00 |
| Short Term Debt | 350.00 | 0.00 | 497.00 | -8,893.00 |
| Long Term Debt | 3,217.00 | 0.00 | 3,134.00 | 3,943.00 |
| Fed Funds Purchased/Sec Sold | 772.00 | 0.00 | 1,119.00 | 11,330.00 |
| Capitalized Lease Obligations | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Interest Expense | 43.00 | 6,842.00 | 113.00 | 198.00 |
| Total Interest Expense | 6,680.00 | 6,842.00 | 7,711.00 | 10,658.00 |
| Net Interest Income (Expense) | 11,998.00 | 12,829.00 | 12,898.00 | 13,253.00 |
| Provision for Loan Loss | 9,095.00 | 12,676.00 | 10,307.00 | 11,292.00 |
| Trust Fees by Commissions | 1,085.00 | 1,472.00 | 1,662.00 | 0.00 |
| Service Charge on Deposit Accounts | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Service Charges | 3,218.00 | 5,437.00 | 4,326.00 | 8,743.00 |
| Security Transactions | 427.00 | 535.00 | 757.00 | -9,093.00 |
| Premiums Earned | 763.00 | 745.00 | 755.00 | 708.00 |
| Net Realized Capital Gains | 0.00 | 0.00 | 0.00 | 863.00 |
| Investment Banking Profit | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Interest Income | 3,611.00 | 9,646.00 | 5,139.00 | -8,879.00 |
| Total Non-Interest Income | 9,104.00 | 17,835.00 | 12,639.00 | -7,658.00 |
| Salaries and Employee Benefits | 7,250.00 | 7,513.00 | 7,598.00 | 6,582.00 |
| Net Occupancy Expense | 1,035.00 | 1,091.00 | 1,144.00 | 1,737.00 |
| Promotions and Advertising | 317.00 | 351.00 | 343.00 | 493.00 |
| Prop-Liab. Insurance Claims | 0.00 | 0.00 | 0.00 | 1,403.00 |
| Policy Acquisition Costs | 0.00 | 0.00 | 0.00 | 0.00 |
| Amort. Def. Policy Acq. Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Current and Future Benefits | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Interest Expense | 3,188.00 | 3,012.00 | 2,989.00 | 14,691.00 |
| Total Non-Interest Expense | 11,790.00 | 11,967.00 | 12,074.00 | 24,906.00 |
| Premium Tax (Credit) | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 74.00 | -34.00 | -16.00 | -309.00 |
| Income Taxes | -908.00 | 907.00 | 785.00 | -10,975.00 |
| Income, Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| Income, Restructuring and M&A | 34.00 | 32.00 | 13.00 | -1,787.00 |
| Other Special Charges | -492.00 | -793.00 | -790.00 | 0.00 |
| Special Income/Charges | -458.00 | -761.00 | -777.00 | -1,787.00 |
| Net Income from Continuing Operations | 593.00 | 4,387.00 | 1,610.00 | -21,106.00 |
| Net Income from Discontinued Ops. | -622.00 | -142.00 | -33.00 | 3,843.00 |
| Net Income from Total Operations | -29.00 | 4,245.00 | 1,577.00 | -17,263.00 |
| Extraordinary Income / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 130.00 | 34.00 | 16.00 | 0.00 |
| Total Net Income | 101.00 | 4,279.00 | 1,593.00 | -17,263.00 |
| Normalized Income | 1,051.00 | 5,148.00 | 2,387.00 | -19,319.00 |
| Net Income Available for Common | 593.00 | 4,387.00 | 1,610.00 | -22,005.00 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 899.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | -0.23 | 0.51 | -0.18 | -4.16 |
| Basic EPS from Discontinued Ops. | -0.04 | -0.02 | 0.00 | 0.72 |
| Basic EPS from Total Operations | -0.27 | 0.49 | -0.18 | -3.44 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from from Tax Loss Carryfoward | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | -0.27 | 0.49 | -0.18 | -3.44 |
| Basic Normalized Net Income/Share | - | 0.60 | - | -3.81 |
| Diluted EPS from Continuing Ops. | -0.23 | 0.51 | -0.18 | -4.16 |
| Diluted EPS from Discontinued Ops. | -0.04 | -0.02 | 0.00 | 0.72 |
| Diluted EPS from Total Operations | -0.27 | 0.49 | -0.18 | -3.44 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS, Total | -0.27 | 0.49 | -0.18 | -3.44 |
| Diluted Normalized Net Income/Share | - | 0.60 | - | -3.81 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.01 | 0.16 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 12,104.30 | 5,399.50 | 5,385.00 | 5,265.40 |
| Diluted Weighted Shares Outstanding | 12,216.00 | 5,967.80 | 5,953.30 | 5,795.10 |
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