Citigroup Inc
(C)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Cash & Cash Equivalents | 23,632,000 | 23,556,000 | 21,149,000 | 17,326,000 | 18,515,000 |
| Federal Funds Sold | 217,464,000 | 200,739,000 | 172,174,000 | 139,946,000 | 134,809,000 |
| Securities And Investments | 476,417,000 | 493,410,000 | 418,211,000 | 324,721,000 | 306,280,000 |
| Interest Bearing Deposits | 31,645,000 | 23,889,000 | 19,777,000 | 16,382,000 | 19,216,000 |
| Loans Gross | 583,503,000 | 548,829,000 | 478,006,000 | 447,805,000 | 391,394,000 |
| Allowance For Loan Losses | -9,782,000 | -11,269,000 | -12,643,000 | -11,101,000 | -10,088,000 |
| Receivables | 42,823,000 | 39,273,000 | 31,053,000 | 29,714,000 | 47,528,000 |
| Intangibles | 47,879,000 | 47,263,000 | 41,462,000 | 35,470,000 | 32,864,000 |
| Other assets | 80,456,000 | 118,411,000 | 94,843,000 | 97,327,000 | 110,932,000 |
| Total Assets | $1,494,037,000 | $1,484,101,000 | $1,264,032,000 | $1,097,590,000 | $1,051,450,000 |
| Liabilities | |||||
| Total deposits | 591,828,000 | 562,081,000 | 474,015,000 | 430,895,000 | 374,525,000 |
| Federal Funds Purchased | 242,392,000 | 209,555,000 | 181,156,000 | 162,643,000 | 153,511,000 |
| Trading Liabilities | 121,108,000 | 135,487,000 | 121,869,000 | 91,426,000 | 80,543,000 |
| Accounts payable and accrued liabilities | 70,994,000 | 50,208,000 | 37,330,000 | 22,024,000 | 32,891,000 |
| Short Term Debt | 66,930,000 | 56,767,000 | 36,187,000 | 30,629,000 | 24,461,000 |
| Long Term Debt | 217,499,000 | 207,910,000 | 185,144,000 | 148,280,000 | 138,111,000 |
| Other liabilities | 70,749,000 | 152,802,000 | 130,317,000 | 124,975,000 | 166,161,000 |
| Total Liabilities | $1,381,500,000 | $1,374,810,000 | $1,166,018,000 | $1,010,872,000 | $970,203,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 499,130 | 522,536 | 516,578 | 513,193 | 512,793 |
| Preferred Shares | 1,125,000 | 1,125,000 | 1,125,000 | 1,400,000 | 1,525,000 |
| Common Shares | 55,000 | 55,000 | 55,000 | 55,000 | 55,000 |
| Additional Paid Capital | 17,483,000 | 18,851,000 | 17,531,000 | 17,381,000 | 23,196,000 |
| Treasury Shares | 21,149,000 | 10,644,000 | 11,524,000 | 11,637,000 | 11,099,000 |
| Retained earnings | 117,555,000 | 102,154,000 | 93,483,000 | 81,403,000 | 69,803,000 |
| Other shareholders' equity | -2,532,000 | -2,250,000 | -2,656,000 | -1,884,000 | -2,233,000 |
| TOTAL | $112,537,000 | $109,291,000 | $98,014,000 | $86,718,000 | $81,247,000 |
| Total Liabilities And Equity | $1,494,037,000 | $1,484,101,000 | $1,264,032,000 | $1,097,590,000 | $1,051,450,000 |