Citigroup Incorporated

Company Income Statement

Preferred Dividends
	Dec 2007	Dec 2006	Dec 2005	Dec 2004
Sales	159.23B	146.56B	120.32B	108.28B
Cost of Sales	n.a.	n.a.	n.a.	n.a.
Gross Operating Profit	80.76B	86.83B	66.36B	46.26B
Selling, General, and Administrative Expenses	n.a.	n.a.	n.a.	n.a.
Research & Development	n.a.	n.a.	n.a.	n.a.
Operating Income before D & A (EBITDA)	80.76B	86.83B	66.36B	46.26B
Depreciation & Amortization	n.a.	n.a.	n.a.	n.a.
Interest Income	n.a.	n.a.	n.a.	n.a.
Other Income - Net	n.a.	n.a.	n.a.	n.a.
Special Income / Charges	0.00	-250.00M	-250.00M	0.00
Total Income Before Interest Expenses (EBIT)	79.23B	86.58B	66.11B	46.27B
Interest Expense	77.53B	56.94B	36.68B	22.09B
Pre-Tax Income	1.70B	29.64B	29.43B	24.18B
Income Taxes	-2.20B	8.10B	9.08B	6.91B
Minority Interest	285.00M	289.00M	549.00M	227.00M
Net Income From Continuing Operations	3.62B	21.25B	19.81B	17.05B
Net Income From Discontinued Operations	0.00	289.00M	4.83B	0.00
Net Income From Total Operations	3.62B	21.54B	24.64B	17.05B
Extraordinary Income/Losses	0.00	0.00	0.00	0.00
Income From Cum. Effect of Acct. Change	0.00	0.00	-49.00M	0.00
Income From Tax Loss Carryforward	0.00	0.00	0.00	0.00
Other Gains / Losses	0.00	0.00	0.00	0.00
Total Net Income	3.62B	21.54B	24.59B	17.05B
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	5.14B	21.50B	20.06B	17.04B
Net Income Available To Common	3.58B	21.18B	19.74B	16.98B
Basic EPS from Continuing Ops.	0.73	4.33	3.90	3.32
Basic EPS from Discontinued Ops.	0.00	0.06	0.95	0.00
Basic EPS from Total Operations	0.73	4.39	4.85	3.32
Basic EPS from Extraordinary Inc.	0.00	0.00	0.00	0.00
Basic EPS from Cum Effect of Accounting Change	0.00	0.00	-0.01	0.00
Basic EPS from Tax Loss Carryf'd.	0.00	0.00	0.00	0.00
Basic EPS from Other Gains (Losses)	0.00	0.00	0.00	0.00
Basic EPS, Total	0.73	4.39	4.84	3.32
Basic Normalized Net Income/Share	1.04	4.38	3.95	3.32
EPS fr Continuing Ops.	0.72	4.25	3.82	3.26
EPS fr Discontinued Ops	0.00	0.06	0.94	0.00
EPS fr Total Ops.	0.72	4.31	4.76	3.26
EPS fr Extraord. Inc.	0.00	0.00	0.00	0.00
EPS fr Cum Effect of Accounting Change	0.00	0.00	-0.01	0.00
EPS fr Tax Loss Carfd.	0.00	0.00	0.00	0.00
EPS fr Other Gains (L)	0.00	0.00	0.00	0.00
EPS, Total	0.72	4.31	4.75	3.26
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	1.02	4.30	3.87	3.26
Dividends Paid per Share	2.16	1.96	1.76	1.60

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