Document Format Files
| Seq | Description | Document | Type | Size |
|---|---|---|---|---|
| 1 | FORM 10-K | d10k.htm | 10-K | 6312325 |
| 2 | AMENDMENT TO THE TRAVELERS GROUP CAPITAL ACCUMULATION PLAN | dex10053.htm | EX-10.05.3 | 6568 |
| 3 | AMENDMENT TO THE CITIGROUP EMPLOYEE INCENTIVE PLAN | dex10082.htm | EX-10.08.2 | 11999 |
| 4 | AMENDMENT TO THE CITICORP 1997 STOCK INCENTIVE PLAN | dex10113.htm | EX-10.11.3 | 8459 |
| 5 | CITIGROUP 1999 STOCK INCENTIVE PLAN | dex1015.htm | EX-10.15 | 93579 |
| 6 | AMENDMENT TO THE 2007 LETTER AGREEMENT, DATED AS OF DECEMBER 22, 2008 | dex10262.htm | EX-10.26.2 | 3933 |
| 7 | AMENDMENT TO THE 2007 LTIP AWARD AGREEMENT | dex10272.htm | EX-10.27.2 | 6332 |
| 8 | AMENDMENT TO THE 2005 LETTER AGREEMENT, DATED AS OF DECEMBER 22, 2008 | dex10312.htm | EX-10.31.2 | 3703 |
| 9 | 2009 DEFERRED CASH EXECUTIVE RETENTION AWARD PLAN | dex1032.htm | EX-10.32 | 34843 |
| 10 | FORM OF ADDENDUM TO INDEMNIFICATION AGREEMENT DATED DECEMBER 16, 2008 | dex1044.htm | EX-10.44 | 8209 |
| 11 | CALCULATION OF RATIO OF INCOME TO FIXED CHARGES | dex1201.htm | EX-12.01 | 38506 |
| 12 | CALCULATION OF RATIO OF INCOME TO FIXED CHARGES INCLUDING PREFERRED STOCK | dex1202.htm | EX-12.02 | 41004 |
| 13 | SUBSIDIARIES OF THE COMPANY | dex2101.htm | EX-21.01 | 745449 |
| 14 | CONSENT OF KPMG LLP, INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM | dex2301.htm | EX-23.01 | 4051 |
| 15 | POWERS OF ATTORNEY | dex2401.htm | EX-24.01 | 35699 |
| 16 | CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 302 | dex3101.htm | EX-31.01 | 8817 |
| 17 | CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 302 | dex3102.htm | EX-31.02 | 8823 |
| 18 | CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 | dex3201.htm | EX-32.01 | 3971 |
| 19 | RESIDUAL VALUE OBLIGATION CERTIFICATE | dex9901.htm | EX-99.01 | 45778 |
| 20 | LIST OF SECURITIES REGISTERD PURSUANT TO SECTION 12(B) AND SECTION 12(G) | dex9902.htm | EX-99.02 | 52489 |
| 21 | GRAPHIC | g30906crittenden.jpg | GRAPHIC | 7745 |
| 22 | GRAPHIC | g30906g14q90.jpg | GRAPHIC | 46449 |
| 23 | GRAPHIC | g30906g19p63.jpg | GRAPHIC | 12966 |
| 24 | GRAPHIC | g30906g24y97.jpg | GRAPHIC | 12107 |
| 25 | GRAPHIC | g30906g25o89.jpg | GRAPHIC | 26760 |
| 26 | GRAPHIC | g30906g26l30.jpg | GRAPHIC | 22822 |
| 27 | GRAPHIC | g30906g31c80.jpg | GRAPHIC | 55319 |
| 28 | GRAPHIC | g30906g37g46.jpg | GRAPHIC | 26680 |
| 29 | GRAPHIC | g30906g44x13.jpg | GRAPHIC | 12082 |
| 30 | GRAPHIC | g30906g45d83.jpg | GRAPHIC | 73471 |
| 31 | GRAPHIC | g30906g45t07.jpg | GRAPHIC | 73502 |
| 32 | GRAPHIC | g30906g52n40.jpg | GRAPHIC | 26641 |
| 33 | GRAPHIC | g30906g56m14.jpg | GRAPHIC | 26188 |
| 34 | GRAPHIC | g30906g56y90.jpg | GRAPHIC | 19116 |
| 35 | GRAPHIC | g30906g63h37.jpg | GRAPHIC | 12153 |
| 36 | GRAPHIC | g30906g64w74.jpg | GRAPHIC | 41867 |
| 37 | GRAPHIC | g30906g66r53.jpg | GRAPHIC | 12890 |
| 38 | GRAPHIC | g30906g66z70.jpg | GRAPHIC | 19147 |
| 39 | GRAPHIC | g30906g74l74.jpg | GRAPHIC | 12899 |
| 40 | GRAPHIC | g30906g80q41.jpg | GRAPHIC | 49394 |
| 41 | GRAPHIC | g30906g86h81.jpg | GRAPHIC | 13055 |
| 42 | GRAPHIC | g30906g95m42.jpg | GRAPHIC | 12378 |
| 43 | GRAPHIC | g30906gerspach2.jpg | GRAPHIC | 8201 |
| 44 | GRAPHIC | g30906kpmg_logo.jpg | GRAPHIC | 4094 |
| 45 | GRAPHIC | g30906pandit_sig.jpg | GRAPHIC | 6774 |
| Complete submission text file | 0001193125-09-041237.txt | 8354400 |
IRS No.: 521568099 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 001-09924 | Film No.: 09644526
SIC: 6021 National Commercial Banks
