Present - Citigroup
Present - Citigroup Present - Citigroup
Non-GAAP Financial MeasuresRECONCILIATION OF NON-GAAP FINANCIAL MEASURESCiticorp RCB Cards Adjusted ROA Reconciliation ($B)Net Income from Cont. Ops.AdjustmentsTotalAdjusted Net IncomeNA Int'l Total NA Int'l LLR NA Int'l Total2006 2.0 1.1 $3.0 0.0 (0.2) ($0.2) 1.9 1.3 $3.22007 1.8 1.4 3.2 (0.0) (0.4) (0.4) 1.8 1.8 3.62009 (0.1) (0.0) (0.1) (0.2) (0.6) (0.8) 0.2 0.5 0.7GAAP Avg. AssetsNA Int'l Total2006 21 25 $462007 19 35 542009 20 36 57CardsSec. ImpactMgd. Avg.Assets$68 $11367 12169 125Adjusted ROANA Int'l Total2006 2.19% 5.00% 2.81%2007 2.09% 5.15% 2.97%06-'07 Avg 2.14% 5.08% 2.89%2009 0.18% 1.49% 0.56%39
Non-GAAP Financial MeasuresRECONCILIATION OF NON-GAAP FINANCIAL MEASURESCiticorp S&B Adjusted ROA Reconciliation ($B)AdjustmentsAdj.Net Income Total Total Netfrom Cont. Ops. LLR (1) Marks Income2006 $5.0 ($0.1) $5.12007 $6.5 (0.2) 0.653 6.02009 $9.2 (0.6) (0.767) 10.6Avg.Assets2006 $8122007 1,0852009 779Adjusted ROA2006 0.63%2007 056% 0.56%06-'07 Avg 0.59%2009 1.36%Citicorp GTS Adjusted ROA Reconciliation ($B)AdjustmentsNet IncomeTotalfrom Cont. Ops. LLR (1)AdjustedNet Income2006 $1.6 ($0.0) $1.62007 $2.5 00 0.0 24 2.42009 $3.7 (0.0) 3.7Avg.Assets2006 $632007 $692009 $60Adjusted ROA2006 2.51%2007 3.53%06-'07 Avg 3.02%2009 6.23%(1) Includes provision for unfunded lending commitments(1) Includes provision for unfunded lending commitments40
- Page 1 and 2: Citigroup Financial Services Confer
- Page 3 and 4: Citigroup - Progress Over The Last
- Page 5 and 6: Citigroup - Progress Over The Last
- Page 7 and 8: Citigroup Reorganization2009 ($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 and 32: Fundamentally Different Company Gro
- Page 33 and 34: Non-GAAP Financial MeasuresRECONCIL
- Page 35 and 36: Non-GAAP Financial MeasuresRECONCIL
- Page 37 and 38: Non-GAAP Financial MeasuresRECONCIL
- Page 39: Non-GAAP Financial MeasuresRECONCIL
- Page 43 and 44: Non-GAAP Financial MeasuresRECONCIL
Non-GAAP Financial MeasuresRECONCILIATION OF NON-GAAP FINANCIAL MEASURESCiticorp RCB Cards Adjusted ROA Reconciliation ($B)Net Income from Cont. Ops.AdjustmentsTotalAdjusted Net IncomeNA Int'l Total NA Int'l LLR NA Int'l Total2006 2.0 1.1 $3.0 0.0 (0.2) ($0.2) 1.9 1.3 $3.22007 1.8 1.4 3.2 (0.0) (0.4) (0.4) 1.8 1.8 3.62009 (0.1) (0.0) (0.1) (0.2) (0.6) (0.8) 0.2 0.5 0.7GAAP Avg. AssetsNA Int'l Total2006 21 25 $462007 19 35 542009 20 36 57CardsSec. ImpactMgd. Avg.Assets$68 $11367 12169 125Adjusted ROANA Int'l Total2006 2.19% 5.00% 2.81%2007 2.09% 5.15% 2.97%06-'07 Avg 2.14% 5.08% 2.89%2009 0.18% 1.49% 0.56%39
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