EX-99.01 2 citi-exhibit99016172016.htm EXHIBIT 99.01 Exhibit
EXHIBIT 99.1



SEGMENT AND BUSINESS—INCOME (LOSS) AND REVENUES
The following tables show the income (loss) and revenues for Citigroup on a segment and business view:
CITIGROUP INCOME
In millions of dollars
2015
2014
2013
% Change 
 2015 vs. 2014
% Change 
 2014 vs. 2013
Income (loss) from continuing operations
 
 
 
 
 
CITICORP
 
 
 
 
 
Global Consumer Banking
 
 
 
 
 
North America
$
4,311

$
4,488

$
3,976

(4
)%
13
 %
Latin America
868

993

1,115

(13
)%
(11
)%
Asia(1)
1,197

1,221

1,402

(2
)%
(13
)%
Total
$
6,376

$
6,702

$
6,493

(5
)%
3
 %
Institutional Clients Group
 
 
 
 
 
North America
$
3,517

$
4,155

$
3,079

(15
)%
35
 %
EMEA
2,340

2,060

2,558

14
 %
(19
)%
Latin America
1,393

1,401

1,652

(1
)%
(15
)%
Asia
2,279

2,029

2,184

12
 %
(7
)%
Total
$
9,529

$
9,645

$
9,473

(1
)%
2
 %
Corporate/Other
$
496

$
(5,373
)
$
(514
)
NM

NM

Total Citicorp
$
16,401

$
10,974

$
15,452

49
 %
(29
)%
Citi Holdings
$
985

$
(3,470
)
$
(1,836
)
NM

(89
)%
Income from continuing operations
$
17,386

$
7,504

$
13,616

NM

(45
)%
Discontinued operations
$
(54
)
$
(2
)
$
270

NM

(101
)%
Net income attributable to noncontrolling interests
90

192

227

(53
)%
(15
)%
Citigroup’s net income
$
17,242

$
7,310

$
13,659

NM

(46
)%

(1)
For reporting purposes, Asia GCB includes the results of operations of EMEA GCB for all periods presented.
NM Not meaningful




CITIGROUP REVENUES
In millions of dollars
2015
2014
2013
% Change 
 2015 vs. 2014
% Change 
 2014 vs. 2013
CITICORP
 
 
 
 
 
Global Consumer Banking
 
 
 
 
 
North America
$
19,718

$
19,948

$
20,075

(1
)%
(1
)%
Latin America
5,770

6,557

6,481

(12
)%
1
 %
Asia(1)
7,007

7,791

7,839

(10
)%
(1
)%
Total
$
32,495

$
34,296

$
34,395

(5
)%
—
 %
Institutional Clients Group
 
 
 
 
 
North America
$
12,980

$
13,002

$
11,432

—
 %
14
 %
EMEA
9,958

9,511

10,153

5
 %
(6
)%
Latin America
4,051

4,218

4,843

(4
)%
(13
)%
Asia
7,002

6,581

7,152

6
 %
(8
)%
Total
$
33,991

$
33,312

$
33,580

2
 %
(1
)%
Corporate/Other
$
908

$
303

$
322

NM

(6
)%
Total Citicorp
$
67,394

$
67,911

$
68,297

(1
)%
(1
)%
Citi Holdings
$
8,960

$
9,308

$
8,427

(4
)%
10
 %
Total Citigroup net revenues
$
76,354

$
77,219

$
76,724

(1
)%
1
 %
(1)
For reporting purposes, Asia GCB includes the results of operations of EMEA GCB for all periods presented.
NM Not meaningful