Citigroup Incorporated

Company Balance Sheet

Assets
	Dec 2007	Dec 2006	Dec 2005	Dec 2004
Cash and Equivalents	n.a.	n.a.	n.a.	n.a.
Receivables	n.a.	n.a.	n.a.	n.a.
Inventories	n.a.	n.a.	n.a.	n.a.
Other Current Assets	n.a.	n.a.	n.a.	n.a.
Total Current Assets	n.a.	n.a.	n.a.	n.a.
Property, Plant & Equipment, Gross	n.a.	n.a.	n.a.	n.a.
Accumulated Depreciation & Depletion	n.a.	n.a.	n.a.	n.a.
Property, Plant & Equipment, Net	n.a.	n.a.	n.a.	n.a.
Intangibles	63.89B	49.32B	47.88B	47.26B
Other Non-Current Assets	2,123.74B	1,835.00B	1,446.16B	1,436.84B
Total Non-Current Assets	2,187.63B	1,884.32B	1,494.04B	1,484.10B
Liabilities & Shareholder Equity
Total Assets	2,187.63B	1,884.32B	1,494.04B	1,484.10B
Accounts Payable	n.a.	n.a.	n.a.	n.a.
Short Term Debt	146.49B	100.83B	66.93B	56.77B
Other Current Liabilities	n.a.	n.a.	n.a.	n.a.
Total Current Liabilities	n.a.	n.a.	n.a.	n.a.
Long Term Debt	427.11B	288.49B	217.50B	207.91B
Deferred Income Taxes	n.a.	n.a.	n.a.	n.a.
Other Non-Current Liabilities	1,500.43B	1,375.21B	1,097.07B	1,110.13B
Minority Interest	285.00M	289.00M	549.00M	227.00M
Total Non-Current Liabilities	1,927.54B	1,663.70B	1,314.57B	1,318.04B
Total Liabilities	2,074.03B	1,764.54B	1,381.50B	1,374.81B
Preferred Stock Equity	0.00	1.00B	1.12B	1.12B
Common Stock Equity	113.60B	118.78B	111.41B	108.17B
Common Par	55.00M	55.00M	55.00M	55.00M
Additional Paid In Capital	18.01B	18.25B	20.12B	18.85B
Cumulative Translation Adjustment	0.00	0.00	0.00	0.00
Retained Earnings	121.92B	129.27B	117.56B	102.15B
Treasury Stock	-21.72B	-25.09B	-21.15B	-10.64B
Other Equity Adjustments	-4.36B	-1.85B	-2.16B	-1.77B
Total Capitalization	n.a.	n.a.	n.a.	n.a.
Total Equity	113.60B	119.78B	112.54B	109.29B
Total Liabilities & Stock Equity	2,187.63B	1,884.32B	1,494.04B	1,484.10B
Total Common Shares Outstanding	4.99B	4.91B	4.98B	5.19B
Preferred Shares	0.00	4.00M	4.25M	4.25M
Treasury Shares	482.83M	565.42M	497.19M	282.77M
Basic Weighted Shares Outstanding	4.91B	4.89B	5.07B	5.11B
Diluted Weighted Shares Outstanding	5.00B	4.99B	5.16B	5.21B
Number of Employees	374000	327000	299000	287000
Number of Part-Time Employees	13000	10000	8000	7000

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