Citigroup Inc. (C) Income Statement

Income Statement for Citigroup Inc.  (C) 
$ 32.925   -0.735 (-2.18%) Volume: 40.69 m 4:00 PM EST Feb 10, 2012
After Hours:  $ 33.09   0.165 (+0.50%) Volume: 556.22 k 7:59 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Loans 55,056 47,457 62,336 63,201 52,086
Investment Securities 11,238 13,119 10,718 13,423 10,340
Lease Financing Income - - - - -
Other Interest Income 735 774 3,818 4,831 2,881
Federal Funds Sold/Purchased 189,558 154,281 205,293 304,243 349,235
Interest Bearing Deposits 1,252 1,478 3,119 3,113 2,240
Loans Held for Resale - - - - -
Trading Account Securities 8,079 10,723 17,489 18,507 11,865
Time Deposits Placed - - - - -
Other Money Market Investments - - - - -
Total Money Market Investments 12,487 15,285 29,783 39,974 28,304
Total Interest Income 79,516 76,635 106,655 121,429 93,611
Deposits 8,371 10,146 20,271 28,402 21,336
Short-Term Debt 917 1,425 4,039 7,071 4,632
Long-Term Debt 12,389 12,428 16,046 16,110 11,148
Federal Funds Sold/Purchased 189,558 154,281 205,293 304,243 349,235
Capitalized Lease Obligations - - - - -
Other Interest Expense 379 289 1,277 1,440 1,119
Total Interest Income 79,516 76,635 106,655 121,429 93,611
Total Interest Expense (24,864) (27,721) (52,963) (76,051) (55,683)
Net Interest Income 54,652 48,914 53,692 45,378 37,928
Loan Loss Provision (26,042) (40,262) (33,311) (16,982) (6,570)
Net Interest Income After Loan Loss Provision 28,610 8,652 20,381 28,396 31,358
Trust Fees by Commissions 4,005 5,195 - - -
Service Charge on Deposit Accounts - - - - -
Other Service Charges 13,658 15,485 19,787 29,838 25,753
Security Transactions 2,411 1,996 (24,249) (10,918) 9,781
Premiums Earned 2,684 3,020 3,221 3,062 2,769
Net Realized Capital Gains - - - - -
Investment Banking Profit - - - - -
Other Non-Interest Income 10,602 8,581 342 11,135 10,096
Non-Interest Income 33,360 34,277 (899) 33,117 48,399
Salaries and Employee Benefits 29,354 30,202 32,440 33,892 29,752
Net Occupancy Expense 3,331 3,697 7,125 6,648 5,794
Promotion and Advertising 1,645 1,415 2,292 2,803 2,471
Property/Liability Insurance Claims - - 1,403 935 967
Policy Acquisition Costs - - - - -
Amortization of Deferred Policy Acquisition Costs - - - - -
Current and Future Benefits Expense - - - - -
Other Non-Interest Expense 13,045 12,395 27,511 14,931 12,284
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - 113 (1,766) (1,528) -
Other Special Charges (1,411) (3,132) - - -
Non-Interest Expense (47,375) (47,709) (70,771) (59,209) (51,268)
Special Income/Charges (1,411) (3,019) (1,766) (1,528) -
Net Income Before Taxes 13,184 (7,799) (53,055) 776 28,489
Premium Tax (Credit) - - - - -
Minority Interest (281) (95) 349 (285) (289)
Income Taxes (2,233) 6,733 20,612 2,498 (7,749)
Net Income from Continuing Operations 10,951 (1,066) (32,094) 2,989 20,451
Net Income from Discontinued Operations (68) (445) 4,410 628 1,087
Net Income from Total Operations 10,883 (1,511) (27,684) 3,617 21,538
Extraordinary Income/Loss - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 10,602 (1,606) (27,684) 3,617 21,538
Normalized Income 12,362 1,953 (30,328) 4,517 20,451
Net Income Available for Common 10,951 (1,066) (33,826) 2,953 20,387
Results [+] in Dollars (Preferred Dividends in Millions)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.10 11.20 21.60 19.60
Preferred Dividends - - 1,732 36 64
Basic EPS from Continuing Operations 3.70 -7.60 -64.20 6.00 41.70
Basic EPS from Discontinued Operations -0.10 -0.80 8.30 1.30 2.20
Basic EPS from Total Operations 3.60 -8.40 -55.90 7.30 43.90
Basic EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 55,056 47,457 62,336 63,201 52,086
Basic EPS from Other Gains(Loss) 0.00 0.40 0.00 0.00 0.00
Basic EPS, Total 3.60 -8.00 -55.90 7.30 43.90
Basic Normalized Net Income/Share 4.18 13.92 -60.67 9.07 41.70
Diluted EPS from Continuing Operations 3.50 -7.60 -64.20 5.90 40.90
Diluted EPS from Discontinued Operations 0.00 0.00 8.30 1.30 2.20
Diluted EPS from Total Operations 3.50 -7.60 -55.90 7.20 43.10
Diluted EPS from Extraordinary Inc 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cum. Effect of Acct Chg 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains(Loss) 0.00 -0.40 0.00 0.00 0.00
Diluted EPS, Total 3.50 -8.00 -55.90 7.20 43.10
Diluted Normalized Net Income/Share 3.95 13.92 -60.67 8.92 40.90
Revenues Year-to-Date 112,876 110,912 105,756 154,546 142,010
Income Year-to-Date from Total Operations 10,883 (1,511) (27,684) 3,617 21,538
EPS Year-to-Date from Total Operations 3.50 -7.60 -55.90 7.20 43.10
Dividends Paid Per Share, Year-to-Date 0.00 0.10 11.20 21.60 19.60