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UNITED STATESSECURITIES AND EXCHANG
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CITIGROUP INCFIRST QUARTER 2012 - F
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As described above, Citigroup is ma
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The Consumer allowance for loan los
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SUMMARY OF SELECTED FINANCIAL DATA
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CITIGROUP REVENUESFirst QuarterIn m
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GLOBAL CONSUMER BANKINGGlobal Consu
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EMEA REGIONAL CONSUMER BANKINGEMEA
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ASIA REGIONAL CONSUMER BANKINGAsia
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[THIS PAGE INTENTIONALLY LEFT BLANK
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1Q12 vs. 1Q11Net income of $1.2 bil
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CITI HOLDINGSCiti Holdings contains
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LOCAL CONSUMER LENDINGLocal Consume
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SPECIAL ASSET POOLSpecial Asset Poo
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BALANCE SHEET REVIEWThe following s
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transactions, see ―Capital Resour
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CAPITAL RESOURCES AND LIQUIDITYCAPI
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Common Stockholders’ EquityCitigr
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FUNDING AND LIQUIDITYOverviewCiti
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The table below details the long-te
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Credit RatingsCitigroup‘s funding
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OFF-BALANCE-SHEET ARRANGEMENTSCitig
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Details of Credit Loss Experience1s
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Non-Accrual LoansIn millions of dol
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Renegotiated LoansThe following tab
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North America Residential First Mor
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loans exiting foreclosure inventory
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Note: For each of the tables above,
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Citi will account for the refinanci
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Legacy S&B Securitizations (princip
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In addition to the amounts set fort
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North America Citi Retail Services
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Consumer Loan Net Credit Losses and
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CORPORATE LOAN DETAILSFor corporate
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EXPOSURE TO COMMERCIAL REAL ESTATET
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Value at Risk for Trading Portfolio
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AVERAGE BALANCES AND INTEREST RATES
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(10) Excludes hybrid financial inst
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ANALYSIS OF CHANGES IN INTEREST EXP
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GIIPSGross funded credit exposure t
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Credit Default SwapsCiti buys and s
- Page 84 and 85: CREDIT DERIVATIVESCitigroup makes m
- Page 87 and 88: DISCLOSURE CONTROLS ANDPROCEDURESCi
- Page 89 and 90: FINANCIAL STATEMENTS AND NOTES TABL
- Page 91 and 92: CONSOLIDATED STATEMENT OF COMPREHEN
- Page 93 and 94: CONSOLIDATED BALANCE SHEET(Continue
- Page 95 and 96: CONSOLIDATED STATEMENT OF CASH FLOW
- Page 97 and 98: ACCOUNTING CHANGESPresentation of C
- Page 99 and 100: 2. DISCONTINUED OPERATIONSSale of E
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- Page 105 and 106: 9. EARNINGS PER SHAREThe following
- Page 107 and 108: 11. INVESTMENTSOverviewIn millions
- Page 109 and 110: The following table presents the am
- Page 111 and 112: During the first quarter of 2011, t
- Page 113 and 114: Evaluating Investments for Other-Th
- Page 115 and 116: Recognition and Measurement of OTTI
- Page 117 and 118: 12. LOANSCitigroup loans are report
- Page 119 and 120: Consumer Credit Scores (FICO)In the
- Page 121 and 122: In millions of dollarsRecordedinves
- Page 123 and 124: Corporate LoansCorporate loans repr
- Page 125 and 126: Corporate Loans Credit Quality Indi
- Page 127 and 128: Corporate Troubled Debt Restructuri
- Page 129 and 130: 14. GOODWILL AND INTANGIBLE ASSETSG
- Page 131 and 132: 15. DEBTShort-Term BorrowingsShort-
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- Page 137 and 138: In millions of dollars As of Decemb
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- Page 145 and 146: The market for MSRs is not sufficie
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- Page 149 and 150: are tendered and the Company (in it
- Page 151 and 152: 18. DERIVATIVES ACTIVITIESIn the or
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- Page 155 and 156: Key aspects of achieving ASC 815 he
- Page 157 and 158: Credit DerivativesA credit derivati
- Page 159 and 160: 19. FAIR VALUE MEASUREMENTASC 820-1
- Page 161 and 162: The key inputs depend upon the type
- Page 163 and 164: Items Measured at Fair Value on a R
- Page 165 and 166: In millions of dollars at December
- Page 167 and 168: Changes in Level 3 Fair Value Categ
- Page 169 and 170: Net realized/unrealizedgains (losse
- Page 171 and 172: — Purchases of Corporate debt tra
- Page 173 and 174: Fair Value(in millions) Methodology
- Page 175 and 176: Items Measured at Fair Value on a N
- Page 177 and 178: 20. FAIR VALUE ELECTIONSThe Company
- Page 179 and 180: The following table provides inform
- Page 181 and 182: The following table provides inform
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Value-Transfer NetworksThe Company
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Credit Commitments and Lines of Cre
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Mortgage-Backed Securities and CDO
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Condensed Consolidating Statements
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Condensed Consolidating Balance She
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Condensed Consolidating Statements
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LEGAL PROCEEDINGSFor a discussion o
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Item 6. ExhibitsSee Exhibit Index.1
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EXHIBIT INDEX3.01.1 Restated Certif