SUMMARY OF PRESS RELEASE DISCLOSED ITEMS ($MM) See Schedule B for sub-prime related direct exposures in securities and banking
2Q08 (In Millions of Dollars)
Pre-tax Impact
After-tax Impact
Income Statement Line
Segment/Region
Cards portfolio sale
$
170
107
Revenues
Global Cards / North America
Repositioning charges
446
275
Expenses
All Citi
2Q07 (In Millions of Dollars)
Litigation reserve release
300
188
Securities and Banking / North America
Tax benefit related to the initial application of APB 23 to certain foreign subsidiaries
96
Taxes
Securities and Banking & GWM / EMEA, LatAm, Asia
11