C » Topics » STATEMENTS

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

    STATEMENTS

 

Note 1 – Summary of Significant Accounting Policies

  122

Note 2 – Business Developments

  134

Note 3 – Discontinued Operations

  136

Note 4 – Business Segments

  138

Note 5 – Interest Revenue and Expense

  139

Note 6 – Commissions and Fees

  139

Note 7 – Principal Transactions

  140

Note 8 – Incentive Plans

  140

Note 9 – Retirement Benefits

  144

Note 10 – Restructuring

  150

Note 11 – Income Taxes

  152

Note 12 – Earnings per Share

  155

Note 13 – Federal Funds, Securities Borrowed, Loaned, and Subject to Repurchase Agreements

  156

Note 14 – Brokerage Receivables and Brokerage Payables

  157

Note 15 – Trading Account Assets and Liabilities

  157

Note 16 – Investments

  158

Note 17 – Loans

  163

Note 18 – Allowance for Credit Losses

  165

Note 19 – Goodwill and Intangible Assets

  166

Note 20 – Debt

  169

Note 21 – Preferred Stock and Stockholders’ Equity

  172

Note 22 – Changes in Accumulated Other Comprehensive Income (Loss)

  174

Note 23 – Securitizations and Variable Interest Entities

  175

Note 24 – Derivatives Activities

  189

Note 25 – Concentrations of Credit Risk

  192

Note 26 – Fair-Value Measurement (SFAS 157)

  192

Note 27 – Fair-Value Elections (SFAS 155, SFAS 156 and SFAS 159)

  202

Note 28 – Fair Value of Financial Instruments (SFAS 107)

  207

Note 29 – Pledged Assets, Collateral, Commitments and Guarantees

  208

Note 30 – Contingencies

  214

Note 31 – Citibank, N.A. Stockholder’s Equity

  214

Note 32 – Subsequent Event

  215

Note 33 – Condensed Consolidating Financial Statement Schedules

  216

Note 34 – Selected Quarterly Financial Data (Unaudited)

  225

 

115


Table of Contents

    STATEMENTS

 

Note 1 – Summary of Significant Accounting Policies

  122

Note 2 – Business Developments

  134

Note 3 – Discontinued Operations

  136

Note 4 – Business Segments

  138

Note 5 – Interest Revenue and Expense

  139

Note 6 – Commissions and Fees

  139

Note 7 – Principal Transactions

  140

Note 8 – Incentive Plans

  140

Note 9 – Retirement Benefits

  144

Note 10 – Restructuring

  150

Note 11 – Income Taxes

  152

Note 12 – Earnings per Share

  155

Note 13 – Federal Funds, Securities Borrowed, Loaned, and Subject to Repurchase Agreements

  156

Note 14 – Brokerage Receivables and Brokerage Payables

  157

Note 15 – Trading Account Assets and Liabilities

  157

Note 16 – Investments

  158

Note 17 – Loans

  163

Note 18 – Allowance for Credit Losses

  165

Note 19 – Goodwill and Intangible Assets

  166

Note 20 – Debt

  169

Note 21 – Preferred Stock and Stockholders’ Equity

  172

Note 22 – Changes in Accumulated Other Comprehensive Income (Loss)

  174

Note 23 – Securitizations and Variable Interest Entities

  175

Note 24 – Derivatives Activities

  189

Note 25 – Concentrations of Credit Risk

  192

Note 26 – Fair-Value Measurement (SFAS 157)

  192

Note 27 – Fair-Value Elections (SFAS 155, SFAS 156 and SFAS 159)

  202

Note 28 – Fair Value of Financial Instruments (SFAS 107)

  207

Note 29 – Pledged Assets, Collateral, Commitments and Guarantees

  208

Note 30 – Contingencies

  214

Note 31 – Citibank, N.A. Stockholder’s Equity

  214

Note 32 – Subsequent Event

  215

Note 33 – Condensed Consolidating Financial Statement Schedules

  216

Note 34 – Selected Quarterly Financial Data (Unaudited)

  225

 

115


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

    STATEMENTS

Note  1 – Summary of Significant Accounting Policies

  111

Note  2 – Business Developments

  122

Note  3 – Discontinued Operations

  125

Note  4 – Business Segments

  127

Note  5 – Interest Revenue and Expense

  128

Note  6 – Commissions and Fees

  128

Note  7 – Principal Transactions

  129

Note  8 – Incentive Plans

  129

Note  9 – Retirement Benefits

  132

Note 10 – Restructuring

  138

Note 11 – Income Taxes

  139

Note 12 – Earnings Per Share

  141

Note 13 – Federal Funds, Securities Borrowed, Loaned,
and Subject to Repurchase Agreements

  141

Note 14 – Brokerage Receivables and Brokerage Payables

  142

Note 15 – Trading Account Assets and Liabilities

  142

Note 16 – Investments

  143

Note 17 – Loans

  145

Note 18 – Allowance for Credit Losses

  147

Note 19 – Goodwill and Intangible Assets

  147

Note 20 – Debt

  149

 


 

104


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