Citigroup Inc.

CONSOLIDATED BALANCE SHEET(Continued)Citigroup Inc. and SubsidiariesDecember 31,In millions of dollars, except shares 2010 2009LiabilitiesNon-interest-bearing deposits in U.S. offices $ 78,268 $ 71,325Interest-bearing deposits in U.S. offices (including $665 and $700 at December 31, 2010 and 2009, respectively, at fair value) 225,731 232,093Non-interest-bearing deposits in offices outside the U.S. 55,066 44,904Interest-bearing deposits in offices outside the U.S. (including $600 and $845 at December 31, 2010 and 2009, respectively, at fair value) 485,903 487,581Total deposits $ 844,968 $ 835,903Federal funds purchased and securities loaned or sold under agreements to repurchase (including $121,193 and $104,030as of December 31, 2010 and 2009, respectively, at fair value) 189,558 154,281Brokerage payables 51,749 60,846Trading account liabilities 129,054 137,512Short-term borrowings (including $2,429 and $639 at December 31, 2010 and 2009, respectively, at fair value) 78,790 68,879Long-term debt (including $25,997 and $25,942 at December 31, 2010 and 2009, respectively, at fair value) 381,183 364,019Other liabilities (including $9,710 and $11,542 as of December 31, 2010 and 2009, respectively, at fair value) 72,811 80,233Total liabilities $1,748,113 $1,701,673Stockholders’ equityPreferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 12,038 at December 31, 2010, at aggregate liquidation value $ 312 $ 312Common stock ($0.01 par value; authorized shares: 60 billion), issued shares: 29,224,016,234 at December 31, 2010and 28,626,100,389 at December 31, 2009 292 286Additional paid-in capital 101,024 98,142Retained earnings 79,559 77,440Treasury stock, at cost: 2010—165,655,721 shares and 2009—142,833,099 shares (1,442) (4,543)Accumulated other comprehensive income (loss) (16,277) (18,937)Total Citigroup stockholders’ equity $ 163,468 $ 152,700Noncontrolling interest 2,321 2,273Total equity $ 165,789 $ 154,973Total liabilities and equity $1,913,902 $1,856,646The following table presents certain liabilities of consolidated VIEs, which are included in the Consolidated Balance Sheet above. The liabilities in the tablebelow include third-party liabilities of consolidated VIEs only, and exclude intercompany balances that eliminate in consolidation. The liabilities also excludeamounts where creditors or beneficial interest holders have recourse to the general credit of Citigroup.December 31, 2010Liabilities of consolidated VIEs for which creditors or beneficial interest holders do not have recourse to thegeneral credit of CitigroupShort-term borrowings $22,046Long-term debt (including $3,942 at fair value) 69,710Other liabilities 813Total liabilities of consolidated VIEs for which creditors or beneficial interest holders do nothave recourse to the general credit of Citigroup $92,569See Notes to the Consolidated Financial Statements.153