Present - Citigroup
Present - Citigroup Present - Citigroup
Non-GAAP Financial MeasuresRECONCILIATION OF NON-GAAP FINANCIAL MEASURES$MM FY 2009Managed Citicorp Revenues $ 66,878Less: Net impact from Card Securitizations ‐ Citicorp 6,672GAAP Citicorp i Revenues $60,206$MM FY 2009Managed Citi Holdings Revenues $ 34,770Less: Net impact from Card Securitizations ‐ Citi Holdings 4,135GAAP Citi Holdings Revenues $ 30,635$MM FY 2009Managed Citicorp RCB Revenues $ 29,443Less: Net impact from Card Securitizations ‐ Citicorp 6,672GAAP Citicorp RCB Revenues $ 22,771$B 4Q'09Managed Citicorp RCB EOP Loans $ 196.3Less: Impact from Securitized Loans $ 71.6GAAP Citicorp RCB EOP Loans $ 124.7$B 4Q'09Managed Citicorp NA RCB EOP Loans $ 82.7Less: Impact from Securitized Loans $ 71.6GAAP Citicorp RCB EOP Loans $ 11.1$Tr 2006 2007 2008 2009Managed Citicorp + Corporate/Other EOP Assets $ 126 1.26$ 133 1.33$ 129 1.29$ 138 1.38Less: Impact from Securitized Loans $ 0.07 $ 0.07 $ 0.07 $ 0.07GAAP Citicorp + Corporate/Other EOP Assets $ 1.19 $ 1.26 $ 1.22 $ 1.3133
Non-GAAP Financial MeasuresRECONCILIATION OF NON-GAAP FINANCIAL MEASURES$B 1Q'07 2Q'07 3Q'07 4Q'07 1Q'08 2Q'08 3Q'08 4Q'08Managed Citicorp EOP Assets $ 1,312 $ 1,466 $ 1,499 $ 1,292 $ 1,296 $ 1,232 $ 1,229 $ 1,072Less: Impact from Securitized Loans 67 67 70 70 71 72 71 70GAAP Citicorp EOP Assets $ 1,245 $ 1,399 $ 1,429 $ 1,222 $ 1,225 $ 1,160 $ 1,158 $ 1,002$B 1Q'07 2Q'07 3Q'07 4Q'07 1Q'08 2Q'08 3Q'08 4Q'08Managed Citi Holdings EOP Assets $ 752 $ 798 $ 894 $ 927 $ 938 $ 872 $ 812 $ 751Less: Impact from Securitized Loans 35 37 37 39 40 39 37 36GAAP Citi Holdings EOP Assets $ 717 $ 761 $ 857 $ 888 $ 898 $ 833 $ 775 $ 715$B 1Q'09 2Q'09 3Q'09 4Q'09Managed Citicorp EOP Assets $ 1,026 $ 1,055 $ 1,085 $ 1,151Less: Impact from Securitized Loans 68 71 71 72GAAP Citicorp EOP Assets $ 958 $ 984 $ 1,014 $ 1,079$B 1Q'09 2Q'09 3Q'09 4Q'09Managed Citi Holdings EOP Assets $ 700 $ 687 $ 654 $ 586Less: Impact from Securitized Loans 38 38 37 39GAAP Citi Holdings EOP Assets $ 662 $ 649 $ 617 $ 547$MM FY 2009Managed Citi Holdings LCL Revenues $ 23,317Less: Net Ntimpact tfrom Card dSecuritizations ‐ Citi Holdings 4135 4,135GAAP Citi Holdings LCL Revenues $ 19,182$MM FY 2009Managed Citi Holdings LCL NCLs $ 23,827Less: Impact from Card Securitizations 4,590GAAP Citi Holdings LCL NCLs $ 19,23734
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- Page 3 and 4: Citigroup - Progress Over The Last
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- Page 7 and 8: Citigroup Reorganization2009 ($B)Ci
- Page 9 and 10: Citi Holdings - Special Asset PoolN
- Page 11 and 12: Citicorp - America’s Global Bank
- Page 13 and 14: Emerging Markets: A Growing Opportu
- Page 15 and 16: Citicorp - Transaction ServicesKey
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- Page 19 and 20: Citicorp - Regional Consumer Bankin
- Page 21 and 22: Citicorp - North America Consumer B
- Page 23 and 24: Citicorp - International Consumer B
- Page 25 and 26: Adjusted Return On AssetsNet Income
- Page 27 and 28: Adjusted Return On AssetsNet Income
- Page 29 and 30: Citigroup - Managed (1) Assets(EOP
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- Page 33: Non-GAAP Financial MeasuresRECONCIL
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Non-GAAP Financial MeasuresRECONCILIATION OF NON-GAAP FINANCIAL MEASURES$MM FY 2009Managed Citicorp Revenues $ 66,878Less: Net impact from Card Securitizations ‐ Citicorp 6,672GAAP Citicorp i Revenues $60,206$MM FY 2009Managed Citi Holdings Revenues $ 34,770Less: Net impact from Card Securitizations ‐ Citi Holdings 4,135GAAP Citi Holdings Revenues $ 30,635$MM FY 2009Managed Citicorp RCB Revenues $ 29,443Less: Net impact from Card Securitizations ‐ Citicorp 6,672GAAP Citicorp RCB Revenues $ 22,771$B 4Q'09Managed Citicorp RCB EOP Loans $ 196.3Less: Impact from Securitized Loans $ 71.6GAAP Citicorp RCB EOP Loans $ 124.7$B 4Q'09Managed Citicorp NA RCB EOP Loans $ 82.7Less: Impact from Securitized Loans $ 71.6GAAP Citicorp RCB EOP Loans $ 11.1$Tr 2006 2007 2008 2009Managed Citicorp + Corporate/Other EOP Assets $ 126 1.26$ 133 1.33$ 129 1.29$ 138 1.38Less: Impact from Securitized Loans $ 0.07 $ 0.07 $ 0.07 $ 0.07GAAP Citicorp + Corporate/Other EOP Assets $ 1.19 $ 1.26 $ 1.22 $ 1.3133
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