Present - Citigroup

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Certain statements in this document are “forward-lookingstatements” within the meaning of the Private Securities LitigationReform Act. These statements are based on management’scurrent expectations and are subject to uncertainty and changes incircumstances. Actual results may differ materially from thoseincluded in these statements due to a variety of factors. Moreinformation about these factors is contained in Citigroup’s filingswith the U.S. Securities and Exchange Commission.31
Non-GAAP Financial MeasuresRECONCILIATION OF NON-GAAP FINANCIAL MEASURESManaged-basis (Managed) presentations detail certain non-GAAP financial measures. Managed presentations (applicable only to North American creditcard operations, as securitizations are not done in any other regions) include results from both the on-balance sheet loans and off-balance sheet loans,and exclude the impact of card securitization activity.Managed presentations assume that securitized loans have not been sold and present the results of the securitized loans in the same manner asCitigroup's owned loans.$MM, except ratioTier 1 Common Ratio Calculation 4Q'08 4Q'09Citigroup common stockholders’ equity $ 70,966 $ 152,388Less: Net unrealized losses on securities available‐for‐sale, net of tax (9,647) (4,347)Less: Accumulated net losses on cash flow hedges, net of tax (5,189) (3,182)Less: Pension liability adjustment, net of tax (2,615) (3,461)Less: Cumulative effect included in fair value of financial liabilities attributable to the change in owncredit worthiness, net of tax 3,391 760Less: Disallowed deferred tax assets 23,520 25,958Less: Intangible assets:Goodwill 27,132 25,392Other disallowed intangible assets 10,607 5,899Other (840) (788)Total Tier 1 Common $ 22,927 $ 104,581Risk Weighted Assets under Federal Reserve Board Capital Regulatory Guidelines (RWA) 996,247 1,088,526Tier 1 Common Ratio (Total Tier 1 Common / RWA) 2.3% 9.6%32
Page 1 and 2: Citigroup Financial Services Confer
Page 3 and 4: Citigroup - Progress Over The Last
Page 5 and 6: Citigroup - Progress Over The Last
Page 7 and 8: Citigroup Reorganization2009 ($B)Ci
Page 9 and 10: Citi Holdings - Special Asset PoolN
Page 11 and 12: Citicorp - America’s Global Bank
Page 13 and 14: Emerging Markets: A Growing Opportu
Page 15 and 16: Citicorp - Transaction ServicesKey
Page 17 and 18: Citicorp - Securities and BankingSt
Page 19 and 20: Citicorp - Regional Consumer Bankin
Page 21 and 22: Citicorp - North America Consumer B
Page 23 and 24: Citicorp - International Consumer B
Page 25 and 26: Adjusted Return On AssetsNet Income
Page 27 and 28: Adjusted Return On AssetsNet Income
Page 29 and 30: Citigroup - Managed (1) Assets(EOP
Page 31: Fundamentally Different Company Gro
Page 35 and 36: Non-GAAP Financial MeasuresRECONCIL

Present - Citigroup

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