7.3 billion - Citigroup

EXHIBIT INDEX3.01.1 Restated Certificate of Incorporation of Citigroup Inc. (the ―Company‖), incorporated by reference to Exhibit 3.01 to theCompany‘s Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2009 (File No. 1-9924).3.01.2 Certificate of Amendment of the Restated Certificate of Incorporation of the Company, dated May 6, 2011, incorporated byreference to Exhibit 3.1 to the Company‘s Current Report on Form 8-K filed May 9, 2011 (File No. 1-9924).3.02 By-Laws of the Company, as amended, effective December 15, 2009, incorporated by reference to Exhibit 3.1 to theCompany‘s Current Report on Form 8-K filed December 16, 2009 (File No. 1-9924).10.01 Joss Letter Agreement Renewal, dated January 1, 2012, between the Company and Dr. Robert L. Joss, incorporated byreference to Exhibit 10.28.3 to the Company‘s Annual Report on Form 10-K for the fiscal year ended December 31, 2011(File No. 1-9924) (the ―Company‘s 2011 10-K‖).10.02 Amendment to the Citigroup 2009 Stock Incentive Plan (as amended and restated effective April 21, 2011), incorporated byreference to Exhibit 10.40.2 to the Company‘s 2011 10-K.10.03 Citigroup Inc. Deferred Cash Award Plan (Amended and Restated Effective as of January 1, 2012), incorporated by referenceto Exhibit 10.46 to the Company‘s 2011 10-K.10.04 Citi Discretionary Incentive and Retention Award Plan (Amended and Restated Effective January 1, 2012), incorporated byreference to Exhibit 10.47 to the Company‘s 2011 10-K.12.01+ Calculation of Ratio of Income to Fixed Charges.12.02+ Calculation of Ratio of Income to Fixed Charges (including preferred stock dividends).31.01+ Certification of principal executive officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.31.02+ Certification of principal financial officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.32.01+ Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.101.01+ Financial statements from the Quarterly Report on Form 10-Q of Citigroup Inc. for the quarter ended March 31, 2012, filedon May 4, 2012, formatted in XBRL: (i) the Consolidated Statement of Income, (ii) the Consolidated Balance Sheet, (iii) theConsolidated Statement of Changes in Equity, (iv) the Consolidated Statement of Cash Flows and (v) the Notes toConsolidated Financial Statements.______________The total amount of securities authorized pursuant to any instrument defining rights of holders of long-term debt of the Company doesnot exceed 10% of the total assets of the Company and its consolidated subsidiaries. The Company will furnish copies of any suchinstrument to the Securities and Exchange Commission upon request.______________+ Filed herewith200CITIGROUP – 2012 FIRST QUARTER 10-Q