C » Topics » EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

These excerpts taken from the C 10-K filed Feb 27, 2009.

EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

The following exhibits are either filed herewith or have been previously filed with the Securities and Exchange Commission and are filed herewith by incorporation by reference:

 

 

Citigroup’s Restated Certificate of Incorporation, as amended,

 

Citigroup’s By-Laws,

 

Instruments Defining the Rights of Security Holders, including Indentures,

 

Material Contracts, including certain compensatory plans available only to officers and/or directors,

 

Statements re: Computation of Ratios,

 

Subsidiaries of the Registrant,

 

Consent of Expert,

 

Powers of Attorney of Directors Armstrong, Belda, Bischoff, Derr, Deutch, Hernández Ramírez, Liveris, Mulcahy, Parsons, Ricciardi, Rodin, Rubin, Ryan, and Thomas, and

 

CEO and CFO certifications under Sections 302 and 906 of the Sarbanes-Oxley Act of 2002.

A more detailed exhibit index has been filed with the SEC. Stockholders may obtain copies of that index, or any of the documents in that index, by writing to Citigroup Inc., Corporate Governance, 425 Park Avenue, 2nd floor, New York, New York 10043, or on the Internet at http://www.sec.gov.

Financial Statements filed for Citigroup Inc. and Subsidiaries:

 

 

Consolidated Statement of Income

 

Consolidated Balance Sheet

 

Consolidated Statement of Changes in Stockholders’ Equity

 

Consolidated Statement of Cash Flows

 

Consolidated Balance Sheet (Citibank, N.A.)

 

 

United States Securities and Exchange Commission

Washington, DC 20549

Form 10-K

Annual Report pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 for the fiscal year ended December 31, 2008

Commission File Number 1-9924

Citigroup Inc.

Incorporated in the State of Delaware

IRS Employer Identification Number: 52-1568099

Address: 399 Park Avenue

New York, New York 10043

Telephone: 212 559 1000

 

 

 

EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

The following exhibits are either filed herewith or have been previously filed with the Securities and Exchange Commission and are filed herewith by incorporation by reference:

 

 

Citigroup’s Restated Certificate of Incorporation, as amended,

 

Citigroup’s By-Laws,

 

Instruments Defining the Rights of Security Holders, including Indentures,

 

Material Contracts, including certain compensatory plans available only to officers and/or directors,

 

Statements re: Computation of Ratios,

 

Subsidiaries of the Registrant,

 

Consent of Expert,

 

Powers of Attorney of Directors Armstrong, Belda, Bischoff, Derr, Deutch, Hernández Ramírez, Liveris, Mulcahy, Parsons, Ricciardi, Rodin, Rubin, Ryan, and Thomas, and

 

CEO and CFO certifications under Sections 302 and 906 of the Sarbanes-Oxley Act of 2002.

A more detailed exhibit index has been filed with the SEC. Stockholders may obtain copies of that index, or any of the documents in that index, by writing to Citigroup Inc., Corporate Governance, 425 Park Avenue, 2nd floor, New York, New York 10043, or on the Internet at http://www.sec.gov.

Financial Statements filed for Citigroup Inc. and Subsidiaries:

 

 

Consolidated Statement of Income

 

Consolidated Balance Sheet

 

Consolidated Statement of Changes in Stockholders’ Equity

 

Consolidated Statement of Cash Flows

 

Consolidated Balance Sheet (Citibank, N.A.)

 

 

United States Securities and Exchange Commission

Washington, DC 20549

Form 10-K

Annual Report pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 for the fiscal year ended December 31, 2008

Commission File Number 1-9924

Citigroup Inc.

Incorporated in the State of Delaware

IRS Employer Identification Number: 52-1568099

Address: 399 Park Avenue

New York, New York 10043

Telephone: 212 559 1000

 

 

 

This excerpt taken from the C 10-K filed Feb 22, 2008.

EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

The following exhibits are either filed herewith or have been previously filed with the Securities and Exchange Commission and are filed herewith by incorporation by reference:

 

 

Citigroup’s Restated Certificate of Incorporation, as amended,

 

Citigroup’s By-Laws,

 

Instruments Defining the Rights of Security Holders, including Indentures,

 

Material Contracts, including certain compensatory plans available only to officers and/or directors,

 

Statements re: Computation of Ratios,

 

Subsidiaries of the Registrant,

 

Consent of Expert,

 

Powers of Attorney of Directors Armstrong, Belda, Bischoff, David, Derr, Deutch, Hernández Ramírez, Liveris, Mulcahy, Parsons, Rodin, Rubin, Ryan, and Thomas, and

 

CEO and CFO certifications under Sections 302 and 906 of the Sarbanes-Oxley Act of 2002.

A more detailed exhibit index has been filed with the SEC. Stockholders may obtain copies of that index, or any of the documents in that index, by writing to Citigroup Inc., Corporate Governance, 425 Park Avenue, 2nd floor, New York, New York 10043, or on the Internet at http://www.sec.gov.

Financial Statements filed for Citigroup Inc. and Subsidiaries:

 

Consolidated Statement of Income

 

Consolidated Balance Sheet

 

Consolidated Statement of Changes in Stockholders’ Equity

 

Consolidated Statement of Cash Flows

 

Consolidated Balance Sheet (Citibank, N.A.)

 

 

United States Securities and Exchange Commission

Washington, DC 20549

Form 10-K

Annual Report pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 for the fiscal year ended December 31, 2007

Commission File Number 1-9924

Citigroup Inc.

Incorporated in the State of Delaware

IRS Employer Identification Number: 52-1568099

Address: 399 Park Avenue

New York, New York 10043

Telephone: 212 559 1000

 

 

 

This excerpt taken from the C 10-K filed Feb 23, 2007.

EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

The following exhibits are either filed herewith or have been previously filed with the Securities and Exchange Commission and are filed herewith by incorporation by reference:

 

 

Citigroup’s Restated Certificate of Incorporation, as amended,

 

Citigroup’s By-Laws,

 

Instruments Defining the Rights of Security Holders, including Indentures,

 

Material Contracts, including certain compensatory plans available only to officers and/or directors,

 

Statements re: Computation of Ratios,

 

Code of Ethics for Financial Professionals,

 

Subsidiaries of the Registrant,

 

Consent of Expert,

 

Powers of Attorney of Directors Armstrong, Belda, David, Derr, Deutch, Hernandez Ramirez, Jordan, Kleinfeld, Liveris, Mecum, Mulcahy, Parsons, Rodin, Rubin, and Thomas.

 

CEO and CFO certifications under Sections 302 and 906 of the Sarbanes-Oxley Act of 2002.

A more detailed exhibit index has been filed with the SEC. Stockholders may obtain copies of that index, or any of the documents in that index, by writing to Citigroup Inc., Corporate Governance, 425 Park Avenue, 2nd floor, New York, New York 10043, or on the Internet at http://www.sec.gov.

Financial Statements filed for Citigroup Inc. and Subsidiaries:

 

Consolidated Statement of Income

 

Consolidated Balance Sheet

 

Consolidated Statement of Changes in Stockholders’ Equity

 

Consolidated Statement of Cash Flows

 

Consolidated Balance Sheet (Citibank, N.A.)

 


United States Securities and Exchange Commission

Washington, DC 20549

Form 10-K

Annual Report pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 for the fiscal year ended December 31, 2006

Commission File Number 1-9924

Citigroup Inc.

Incorporated in the State of Delaware

IRS Employer Identification Number: 52-1568099

Address: 399 Park Avenue

New York, New York 10043

Telephone: 212 559 1000

 


This excerpt taken from the C 10-K filed Feb 24, 2006.

EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

        The following exhibits are either filed herewith or have been previously filed with the Securities and Exchange Commission and are filed herewith by incorporation by reference:

    Citigroup's Restated Certificate of Incorporation, as amended,

    Citigroup's By-Laws,

    Instruments Defining the Rights of Security Holders, including Indentures,

    Material Contracts, including certain compensatory plans available only to officers and/or directors,

    Statements re: Computation of Ratios,

    Code of Ethics for Financial Professionals,

    Subsidiaries of the Registrant,

    Consent of Expert,

    Powers of Attorney of Directors Armstrong, Belda, David, Derr, Deutch, Hernandez Ramirez, Jordan, Kleinfeld, Liveris, Mecum, Mulcahy, Parsons, Rodin, Rubin, Thomas, and Weill.

    CEO and CFO certifications under Sections 302 and 906 of the Sarbanes-Oxley Act of 2002.

        A more detailed exhibit index has been filed with the SEC. Stockholders may obtain copies of that index, or any of the documents in that index, by writing to Citigroup Inc., Corporate Governance, 425 Park Avenue, 2nd floor, New York, New York 10043, or on the Internet at http://www.sec.gov.

        Financial Statements filed for Citigroup Inc. and Subsidiaries:

    Consolidated Statement of Income

    Consolidated Balance Sheet

    Consolidated Statement of Changes in Stockholders' Equity

    Consolidated Statement of Cash Flows

    Consolidated Balance Sheet (Citibank, N.A.)

United States Securities and Exchange Commission
Washington, DC 20549
Form 10-K

Annual Report pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934 for the fiscal year ended December 31, 2005
Commission File Number 1-9924

Citigroup Inc.
Incorporated in the State of Delaware
IRS Employer Identification Number: 52-1568099
Address: 399 Park Avenue
New York, New York 10043
Telephone: 212 559 1000

This excerpt taken from the C 10-K filed Feb 28, 2005.

EXHIBITS AND FINANCIAL STATEMENT
SCHEDULES

        The following exhibits are either filed herewith or have been previously filed with the Securities and Exchange Commission and are filed herewith by incorporation by reference:

    Citigroup's Restated Certificate of Incorporation, as amended,
    Citigroup's By-Laws,
    Instruments Defining the Rights of Security Holders, including Indentures,
    Material Contracts, including certain compensatory plans available only to officers and/or directors,
    Statements re: Computation of Ratios,
    Code of Ethics for Financial Professionals,
    Subsidiaries of the Registrant,
    Consent of Expert,
    Powers of Attorney of Directors Armstrong, Belda, David, Derr, Deutch, Hernandez Ramirez,
    Jordan, Mecum, Mulcahy, Parsons, Pearson, Rodin, Rubin, Thomas, Weill, and Willumstad.
    CEO and CFO certifications under
    Sections 302 and 906 of the Sarbanes-Oxley Act of 2002.

        A more detailed exhibit index has been filed with the SEC. Stockholders may obtain copies of that index, or any of the documents on that index, by writing to Citigroup Inc., Corporate Governance, 425 Park Avenue, 2nd floor, New York, New York 10043, or on the Internet at http://www.sec.gov.

Financial Statements filed for Citigroup Inc. and Subsidiaries:

    Consolidated Statement of Income
    Consolidated Balance Sheet
    Consolidated Statement of Changes in Stockholders' Equity
    Consolidated Statement of Cash Flows


United States Securities and Exchange Commission
Washington, DC 20549
Form 10-K
Annual Report pursuant to Section 13 or 15(d) of the Securities
Exchange Act of 1934 for the fiscal year ended December 31, 2004
Commission File Number 1-9924

Citigroup Inc.
Incorporated in the State of Delaware
IRS Employer Identification Number: 52-1568099
Address: 399 Park Avenue
New York, New York 10043
Telephone: 212 559 1000



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