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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
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