Citigroup Inc: (NYSE: C)
$50.09
1.17 (2.39%)
Volume 35,935,342
May 14 04:00 PM ET
Zacks Rank: 3-Hold 
| #3 |
Income Statements
Annual Income Statement
Fiscal Year End for CITIGROUP INC falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 90,708 | 102,587 | 111,465 | 108,006 | 105,756 |
| Cost Of Goods | 7,613 | 8,556 | 8,371 | 10,146 | 20,271 |
| Gross Profit | 83,095 | 94,031 | 103,094 | 97,860 | 85,485 |
| Selling & Adminstrative & Depr. & Amort Expenses | 62,237 | 63,729 | 73,417 | 88,197 | 104,082 |
| Income After Depreciation & Amortization | 20,858 | 30,302 | 29,677 | 9,663 | -18,597 |
| Non-Operating Income | 0 | 0 | 0 | 113 | -1,766 |
| Interest Expense | 12,922 | 15,678 | 16,493 | 17,575 | 32,692 |
| Pretax Income | 7,936 | 14,624 | 13,184 | -7,799 | -53,055 |
| Income Taxes | 27 | 3,521 | 2,233 | -6,733 | -20,612 |
| Minority Interest | 219 | 148 | 281 | 95 | -349 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 7,909 | 11,103 | 10,951 | -1,161 | -32,094 |
| Extras & Discontinued Operations | -149 | 112 | -68 | -445 | 4,410 |
| Net Income | 7,541 | 11,067 | 10,602 | -1,606 | -27,684 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 23,653 | 33,370 | 32,545 | 12,489 | -16,322 |
| Depreciation & Amortization (Cash Flow) | 2,795 | 3,068 | 2,868 | 2,826 | 2,275 |
| Income After Depreciation & Amortization | 20,858 | 30,302 | 29,677 | 9,663 | -18,597 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 3,015.50 | 2,998.80 | 3,029.14 | 1,209.90 | 482.35 |
| Diluted EPS Before Non-Recurring Items | 3.86 | 3.66 | 3.50 | -13.40 | -41.90 |
| Diluted Net EPS | 2.44 | 3.69 | 3.50 | -8.00 | -38.80 |
Quarterly Income Statement
Fiscal year end for CITIGROUP INC falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 24,772.00 | 22,802.00 | 18,407.00 | 18,642.00 | 19,406.00 |
| Cost Of Goods | NA | 1,793.00 | 1,912.00 | 1,886.00 | 2,022.00 |
| Gross Profit | 24,772.00 | 20,864.00 | 17,060.00 | 22,197.00 | 22,974.00 |
| SG&A, R&D, and Dept/Amort Expenses | 14,938.00 | 17,044.00 | 14,915.00 | 14,940.00 | 15,338.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 9,834.00 | 3,820.00 | 2,145.00 | 7,257.00 | 7,636.00 |
| Non-Operating Income | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | NA | 2,690.00 | 3,109.00 | 3,555.00 | 3,568.00 |
| Pretax Income | 5,553.00 | 1,130.00 | -964.00 | 3,702.00 | 4,068.00 |
| Income Taxes | 1,588.00 | -206.00 | -1,488.00 | 715.00 | 1,006.00 |
| Minority Interest | 90.00 | 28.00 | 25.00 | 40.00 | 126.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 3,875.00 | 1,308.00 | 468.00 | 2,947.00 | 2,936.00 |
| Extras & Discontinued Operations | -67.00 | -112.00 | 0.00 | -1.00 | -5.00 |
| Net Income | 3,808.00 | 1,196.00 | 468.00 | 2,946.00 | 2,931.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 3,044.70 | 3,017.00 | 3,120.00 | 3,101.05 | 3,014.50 |
| Diluted EPS Before Non-Recurring Items | 1.29 | 0.69 | 1.06 | 0.95 | 1.12 |
| Diluted Net EPS | 1.23 | 0.38 | 0.15 | 0.95 | 0.95 |
