10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
CITIGROUP INC | ||
Ticker: C Fiscal Year: 2009 | ||
CONSOLIDATED BALANCE SHEET | ||
Period Ending Dec 31, 2009 10-K (Filed: Feb 26, 2010) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2009 | Dec 31, 2008 | |
| Assets | ||
| Cash and due from banks (including segregated cash and other deposits) | $ 25,472 | 29,253 |
| Deposits with banks | 167,414 | 170,331 |
| Federal funds sold and securities borrowed or purchased under agreements to resell (including $87,837 and $70,305 as of December 31, 2009 and December 31, 2008, respectively, at fair value) | 222,022 | 184,133 |
| Brokerage receivables | 33,634 | 44,278 |
| Trading account assets (including $111,219 and $148,703 pledged to creditors at December 31, 2009 and December 31, 2008, respectively) | 342,773 | 377,635 |
| Investments (including $15,154 and $14,875 pledged to creditors at December 31, 2009 and December 31, 2008, respectively and $246,429 and $184,451 at December 31, 2009 and December 31, 2008, respectively, at fair value) | 306,119 | 256,020 |
| Loans, net of unearned income | ||
| Consumer (including $34 and $36 at fair value as of December 31, 2009 and December 31, 2008, respectively) | 424,057 | 481,387 |
| Corporate (including $1,405 and $2,696 at December 31, 2009 and December 31, 2008, respectively, at fair value) | 167,447 | 212,829 |
| Loans, net of unearned income | 591,504 | 694,216 |
| Allowance for loan losses | (36,033) | (29,616) |
| Total loans, net | 555,471 | 664,600 |
| Goodwill | 25,392 | 27,132 |
| Intangible assets (other than MSRs) | 8,714 | 14,159 |
| Mortgage servicing rights (MSRs) | 6,530 | 5,657 |
| Other assets (including $12,664 and $21,372 as of December 31, 2009 and December 31, 2008 respectively, at fair value) | 163,105 | 165,272 |
| Total assets | 1,856,646 | 1,938,470 |
| Liabilities | ||
| Non-interest-bearing deposits in U.S. offices | 71,325 | 55,485 |
| Interest-bearing deposits in U.S. offices (including $700 and $1,335 at December 31, 2009 and December 31, 2008, respectively, at fair value) | 232,093 | 234,491 |
| Non-interest-bearing deposits in offices outside the U.S. | 44,904 | 37,412 |
| Interest-bearing deposits in offices outside the U.S. (including $845 and $1,271 at December 31, 2009 and December 31, 2008, respectively, at fair value) | 487,581 | 446,797 |
| Total deposits | 835,903 | 774,185 |
| Federal funds purchased and securities loaned or sold under agreements to repurchase (including $104,030 and $138,866 as of December 31, 2009 and December 31, 2008, respectively, at fair value) | 154,281 | 205,293 |
| Brokerage payables | 60,846 | 70,916 |
| Trading account liabilities | 137,512 | 165,800 |
| Short-term borrowings (including $639 and $17,607 at December 31, 2009 and December 31, 2008, respectively, at fair value) | 68,879 | 126,691 |
| Long-term debt (including $25,942 and $27,263 at December 31, 2009 and December 31, 2008, respectively, at fair value) | 364,019 | 359,593 |
| Other liabilities (including $11,542 and $13,567 as of December 31, 2009 and December 31, 2008, respectively, at fair value) | 80,233 | 91,970 |
| Total liabilities | 1,701,673 | 1,794,448 |
| Stockholders' equity | ||
| Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 12,038 at December 31, 2009, at aggregate liquidation value | 312 | 70,664 |
| Common stock ($0.01 par value; authorized shares: 60 billion), issued shares: 28,626,100,389 at December 31, 2009 and 5,671,743,807 at December 31, 2008 | 286 | 57 |
| Additional paid-in capital | 98,142 | 19,165 |
| Retained earnings | 77,440 | 86,521 |
| Treasury stock, at cost: 2009-142,833,099 shares and 2008-221,675,719 shares | (4,543) | (9,582) |
| Accumulated other comprehensive income (loss) | (18,937) | (25,195) |
| Total Citigroup stockholders' equity | 152,700 | 141,630 |
| Noncontrolling interest | 2,273 | 2,392 |
| Total equity | 154,973 | 144,022 |
| Total liabilities and equity | 1,856,646 | 1,938,470 |
| External Links | |
| CITIGROUP INC (C) Fiscal Year 2009 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |