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C » Topics » CONSOLIDATED FINANCIAL STATEMENTS AND NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

This excerpt taken from the C 10-Q filed Aug 7, 2009.

CONSOLIDATED FINANCIAL STATEMENTS
AND NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

TABLE OF CONTENTS

 
   Page No.

Financial Statements:

    
 

Consolidated Statement of Income (Unaudited)—Three and Six Months Ended June 30, 2009 and 2008

  
74
 

Consolidated Balance Sheet—June 30, 2009 (Unaudited) and December 31, 2008

  
75
 

Consolidated Statement of Changes in Equity (Unaudited)—Six Months Ended June 30, 2009 and 2008

  
76
 

Consolidated Statement of Cash Flows (Unaudited)—Six Months Ended June 30, 2009 and 2008

  
78
 

Consolidated Balance Sheet—Citibank, N.A. and Subsidiaries—June 30, 2009 (Unaudited) and December 31, 2008

  
79

Notes to Consolidated Financial Statements (Unaudited):

    
 

Note 1—Basis of Presentation

  
80
 

Note 2—Discontinued Operations

  
86
 

Note 3—Business Segments

  
88
 

Note 4—Interest Revenue and Expense

  
89
 

Note 5—Commissions and Fees

  
90
 

Note 6—Retirement Benefits

  
91
 

Note 7—Restructuring

  
92
 

Note 8—Earnings Per Share

  
94
 

Note 9—Trading Account Assets and Liabilities

  
95
 

Note 10—Investments

  
96
 

Note 11—Goodwill and Intangible Assets

  
106
 

Note 12—Debt

  
108
 

Note 13—Preferred Stock

  
111
 

Note 14—Changes in Accumulated Other Comprehensive Income (Loss)

  
113
 

Note 15—Securitizations and Variable Interest Entities

  
114
 

Note 16—Derivatives Activities

  
135
 

Note 17—Fair-Value Measurement (SFAS 157/ASC 820-10)

  
143
 

Note 18—Fair-Value Elections (SFAS 155/ASC 815-15-25, SFAS 156/ASC 860-50-35 and SFAS 159/ASC 825-10)

  
156
 

Note 19—Fair Value of Financial Instruments (SFAS 107/ASC 825-10-50)

  
162
 

Note 20—Guarantees

  
163
 

Note 21—Contingencies

  
168
 

Note 22—Citibank, N.A. Equity (Unaudited)

  
169
 

Note 23—Subsequent Events

  
170
 

Note 24—Condensed Consolidating Financial Statement Schedules

  
170

73

Table of Contents


CONSOLIDATED FINANCIAL STATEMENTS

This excerpt taken from the C 10-Q filed May 11, 2009.

CONSOLIDATED FINANCIAL STATEMENTS
AND NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

TABLE OF CONTENTS

 
   Page No.
Financial Statements:    
 
Consolidated Statement of Income (Unaudited)—Three Months Ended March 31, 2009 and 2008
 
65
 
Consolidated Balance Sheet—March 31, 2009 (Unaudited) and December 31, 2008
 
66
 
Consolidated Statement of Changes in Equity (Unaudited)—Three Months Ended March 31, 2009 and 2008
 
67
 
Consolidated Statement of Cash Flows (Unaudited)—Three Months Ended March 31, 2009 and 2008
 
69
 
Consolidated Balance Sheet—Citibank, N.A. and Subsidiaries—March 31, 2009 (Unaudited) and December 31, 2008
 
70

Notes to Consolidated Financial Statements (Unaudited):
 
 
 
Note 1—Basis of Presentation
 
71
 
Note 2—Discontinued Operations
 
76
 
Note 3—Business Segments
 
77
 
Note 4—Interest Revenue and Expense
 
77
 
Note 5—Commissions and Fees
 
77
 
Note 6—Retirement Benefits
 
78
 
Note 7—Restructuring
 
79
 
Note 8—Earnings Per Share
 
81
 
Note 9—Trading Account Assets and Liabilities
 
82
 
Note 10—Investments
 
83
 
Note 11—Goodwill and Intangible Assets
 
92
 
Note 12—Debt
 
93
 
Note 13—Preferred Stock
 
96
 
Note 14—Changes in Accumulated Other Comprehensive Income (Loss)
 
97
 
Note 15—Securitizations and Variable Interest Entities
 
98
 
Note 16—Derivatives Activities
 
115
 
Note 17—Fair-Value Measurement (SFAS 157)
 
121
 
Note 18—Fair-Value Elections (SFAS 155, SFAS 156 and SFAS 159)
 
133
 
Note 19—Guarantees
 
139
 
Note 20—Contingencies
 
145
 
Note 21—Citibank, N.A. Equity (Unaudited)
 
146
 
Note 22—Condensed Consolidating Financial Statement Schedules
 
147

64


 CONSOLIDATED FINANCIAL STATEMENTS

EXCERPTS ON THIS PAGE:

10-Q
Aug 7, 2009
10-Q
May 11, 2009

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