Present - Citigroup
Present - Citigroup Present - Citigroup
Non-GAAP Financial MeasuresRECONCILIATION OF NON-GAAP FINANCIAL MEASURESCiticorp Regional Adjusted ROA Reconciliation ($B)Net Income from Cont. Ops.Average GAAP AssetsNA EMEA Latam Asia Total NA EMEA Latam Asia Total2006 4.0 2.0 3.2 3.4 $12.5 2006 486 250 108 203 $1,0472007 3.8 2.5 3.5 4.8 $14.6 2007 601 338 135 280 1,3532009 3.4 4.5 2.4 4.5 $14.8 2009 405 232 133 266 1,035AdjustmentsLoan Loss Reserves (1) Cards Sec. Avg.NA EMEA Latam Asia Total Impact Mgd.2006 (0.0) (0.0) (0.1) 0.1 ($0.1) 2006 $68 $1,1152007 (0.1) (0.3) (0.3) (0.0) (0.7) 2007 67 $1,4202009 (0.4) (0.6) (0.4) (0.4) (1.8) 2009 69 $1,104104Net Revenue MarksAdjusted ROANA EMEA Latam Asia Total NA EMEA Latam Asia Total2006 2006 0.72% 0.83% 3.10% 1.59% 1.13%2007 06 0.6 00 0.0 00 0.0 00 0.0 $0.7 2007 0.49% 0.82% 282% 2.82% 172% 1.72% 103% 1.03%2009 (1.0) (0.2) 0.4 (0.0) (0.8) 06, '07 Avg 0.60% 0.83% 2.96% 1.65% 1.08%2009 1.00% 2.26% 1.86% 1.83% 1.57%Adjusted Net IncomeNA EMEA Latam Asia Total2006 40 4.0 21 2.1 33 3.3 32 3.2 $12.62007 3.3 2.8 3.8 4.8 14.72009 4.7 5.2 2.5 4.9 17.3(1) Includes provision for unfunded lending commitments41
Non-GAAP Financial MeasuresRECONCILIATION OF NON-GAAP FINANCIAL MEASURESCiticorp + Corp Other Adjusted ROA Reconciliation ($B)AdjustmentsNet Income from Cont. Ops. Loan Loss Revenue Preferred TARP Rep./ GoodwillCiticorp Ctcop Corp/Other Total Reserves (1) Marks Exchange Loss sharing imp. Net Income2006 $12.5 ($1.2) $11.3 ($0.1) $11.42007 14.6 (2.7) 11.9 (0.7) 0.7 $12.02008 6.2 (2.2) 4.0 (2.0) 0.1 (6.1) $12.02009 14.8 (7.6) 7.2 (1.8) (0.8) 0.9 (6.2) $15.0Avg. N.A. Cards Mgd. Avg.Assets Sec. Impact Assets2006 $1,069 $68 $1,1372007 1,382 67 $1,4492008 1,336 70 $1,4062009 1,243 69 $1,312Adjusted ROA2006 1.00%2007 0.83%2008 0.85%2009 1.15%Average2006/2007 0.91%(1) Includes provision for unfunded lending commitments42
- Page 1 and 2: Citigroup Financial Services Confer
- Page 3 and 4: Citigroup - Progress Over The Last
- Page 5 and 6: Citigroup - Progress Over The Last
- Page 7 and 8: Citigroup Reorganization2009 ($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 and 40: Non-GAAP Financial MeasuresRECONCIL
- Page 41: Non-GAAP Financial MeasuresRECONCIL
Non-GAAP Financial MeasuresRECONCILIATION OF NON-GAAP FINANCIAL MEASURESCiticorp Regional Adjusted ROA Reconciliation ($B)Net Income from Cont. Ops.Average GAAP AssetsNA EMEA Latam Asia Total NA EMEA Latam Asia Total2006 4.0 2.0 3.2 3.4 $12.5 2006 486 250 108 203 $1,0472007 3.8 2.5 3.5 4.8 $14.6 2007 601 338 135 280 1,3532009 3.4 4.5 2.4 4.5 $14.8 2009 405 232 133 266 1,035AdjustmentsLoan Loss Reserves (1) Cards Sec. Avg.NA EMEA Latam Asia Total Impact Mgd.2006 (0.0) (0.0) (0.1) 0.1 ($0.1) 2006 $68 $1,1152007 (0.1) (0.3) (0.3) (0.0) (0.7) 2007 67 $1,4202009 (0.4) (0.6) (0.4) (0.4) (1.8) 2009 69 $1,104104Net Revenue MarksAdjusted ROANA EMEA Latam Asia Total NA EMEA Latam Asia Total2006 2006 0.72% 0.83% 3.10% 1.59% 1.13%2007 06 0.6 00 0.0 00 0.0 00 0.0 $0.7 2007 0.49% 0.82% 282% 2.82% 172% 1.72% 103% 1.03%2009 (1.0) (0.2) 0.4 (0.0) (0.8) 06, '07 Avg 0.60% 0.83% 2.96% 1.65% 1.08%2009 1.00% 2.26% 1.86% 1.83% 1.57%Adjusted Net IncomeNA EMEA Latam Asia Total2006 40 4.0 21 2.1 33 3.3 32 3.2 $12.62007 3.3 2.8 3.8 4.8 14.72009 4.7 5.2 2.5 4.9 17.3(1) Includes provision for unfunded lending commitments41
Change language