Citi Statements
CT
Citi Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
186.29
100
114.25
61.3
72.035
38.7
—
0
74.211
39.8
79.004
42.4
-6.969
-3.7
0.77
0.4
—
0
-6.199
-3.3
-2.773
-1.5
-3.426
-1.8
-0.415
8.253
215.18
100
131
60.9
84.182
39.1
—
0
74.526
34.6
79.378
36.9
4.804
2.2
0.992
0.5
—
0
4.923
2.3
1.372
0.6
3.551
1.7
0.431
8.239
179.52
100
110.94
61.8
68.578
38.2
—
0
69.654
38.8
74.403
41.4
-5.825
-3.2
0.818
0.5
—
0
-5.185
-2.9
-1.322
-0.7
-3.863
-2.2
-0.469
8.238
173.6
100
107.2
61.8
66.3
38.2
—
0
69.5
40
74.3
42.8
-7.9
-4.6
0.8
0.5
—
0
-7.1
-4.09
-2.1
-1.2
-5
-2.9
-0.61
8.2
179.7
100
113.7
63.3
66
36.7
—
0
70.8
39.4
75.4
42
-9.5
-5.3
0.9
0.5
—
0
-8.5
-4.7
-1.9
-1.06
-6.6
-3.7
-0.81
8.2
209.5
100
126.7
60.5
82.8
39.5
—
0
70.6
33.7
75.4
36
7.4
3.5
0.8
0.4
—
0
8.2
3.9
1.5
0.7
6.6
3.2
0.81
8.2
192.3
100
115.7
60.2
76.6
39.8
—
0
69.1
35.9
74.2
38.6
2.4
1.2
0.1
0.05
—
0
31.7
16.5
7.1
3.7
24.6
12.8
3.02
8.1
185
100
114.6
61.9
70.4
38.1
—
0
68.5
37
73.7
39.8
-3.3
-1.8
-0.1
-0.05
—
0
-3.4
-1.8
-0.9
-0.5
-2.5
-1.4
-0.31
8.2
208.2
100
127
61
81.2
39
—
0
71
34.1
76.5
36.7
4.8
2.3
-0.1
-0.05
—
0
39.6
19
9.4
4.5
30.2
14.5
3.59
8.4
241
100
143.7
59.6
97.3
40.4
—
0
79.6
33
84.7
35.1
12.6
5.2
-0.1
-0.04
—
0
12.5
5.2
2.6
1.1
9.8
4.1
1.16
8.5
228
100
136.1
59.7
91.9
40.3
—
0
74.8
32.8
80.3
35.2
11.6
5.1
-0.1
-0.04
—
0
11.5
5
2.5
1.1
9
3.9
1.03
8.8
237.3
100
140.5
59.2
96.7
40.8
—
0
75.4
31.8
80.4
33.9
16.4
6.9
-0.1
-0.04
—
0
16.3
6.9
3.8
1.6
12.5
5.3
1.36
9.2
285.4
100
163.8
57.4
121.6
42.6
—
0
77.9
27.3
82.6
28.9
39
13.7
—
0
—
0
39
13.7
8.1
2.8
30.9
10.8
3.23
9.6
251.9
100
144.3
57.3
107.6
42.7
—
0
79.3
31.5
83.9
33.3
23.7
9.4
—
0
—
0
23.7
9.4
5.6
2.2
18
7.1
1.81
10
199.1
100
115.8
58.2
83.3
41.8
—
0
69.2
34.8
74
37.2
9.3
4.7
-0.2
-0.1
—
0
9.2
4.6
2.2
1.1
7
3.5
0.67
10.4
216.2
100
127.1
58.8
89
41.2
—
0
57.6
26.6
62.6
29
26.4
12.2
-0.4
-0.2
—
0
26.1
12.1
6.2
2.9
19.9
9.2
1.9
10.5
116.1
100
84.4
72.7
31.8
27.4
—
0
54.1
46.6
59
50.8
-27.3
-23.5
0.1
0.09
—
0
-27.5
-23.7
-6.6
-5.7
-20.9
-18.002
-2
10.4
211
100
127.3
60.3
83.7
39.7
—
0
67.7
32.1
72.5
34.4
11.3
5.4
0.3
0.1
—
0
11.6
5.5
2.2
1
9.4
4.5
0.84
11.3
183.1
100
114.6
62.6
68.5
37.4
—
0
65.5
35.8
70
38.2
-1.6
-0.9
0.4
0.2
—
0
-1.2
-0.7
-0.1
-0.05
-1.1
-0.6
-0.09
11.6
182.8
100
114.6
62.7
68.2
37.3
—
0
63
34.5
67.6
37
0.7
0.4
0.4
0.2
—
0
0.5
0.3
0.1
0.05
0.4
0.2
0.03
11.9
205
100
128.2
62.5
76.8
37.5
—
0
63.4
30.9
68.1
33.2
8.7
4.2
0.3
0.1
—
0
9.1
4.4
1.3
0.6
7.8
3.8
0.65
12
201.2
100
126.1
62.7
75.1
37.3
—
0
61.5
30.6
66
32.8
9
4.5
0.3
0.1
—
0
9.1
4.5
1.8
0.9
7.3
3.6
0.59
12.5
175.4
100
110.4
62.9
64.9
37
—
0
61.2
34.9
65.8
37.5
-0.8
-0.5
0.3
0.2
—
0
-0.7
-0.4
-0.2
-0.1
-0.5
-0.3
-0.04
12.8
182
100
110.4
60.7
71.6
39.3
—
0
62.3
34.2
67
36.8
4.6
2.5
0.3
0.2
—
0
4
2.2
0.8
0.4
3.2
1.8
0.24
13.4
211
100
129.4
61.3
81.6
38.7
—
0
63
29.9
68
32.2
13.6
6.4
0.3
0.1
—
0
13.9
6.6
2.6
1.2
11.3
5.4
0.83
13.6
212.1
100
131.4
62
80.8
38.1
—
0
65.6
30.9
70.6
33.3
10.1
4.8
0.2
0.09
—
0
9.9
4.7
2.8
1.3
5.2
2.5
0.37
13.7
176.9
100
110.1
62.2
66.8
37.8
—
0
61.1
34.5
66.1
37.4
0.8
0.5
0.2
0.1
—
0
0.9
0.5
0.3
0.2
0.6
0.3
0.05
13.6
166.2
100
102.2
61.5
64
38.5
—
0
59.8
36
64.4
38.7
-0.4
-0.2
0.2
0.1
—
0
-0.3
-0.2
-0.1
-0.06
-0.2
-0.1
-0.01
14.4
200
100
122.4
61.2
77.6
38.8
—
0
60.5
30.3
64.8
32.4
12.8
6.4
0.1
0.05
—
0
12.9
6.5
4
2
8.9
4.5
0.6
14.8
185.5
100
114.8
61.9
70.7
38.1
—
0
58.6
31.6
62.8
33.9
7.9
4.3
0.1
0.05
—
0
8.1
4.4
2.5
1.3
5.6
3
0.38
14.7
160.7
100
100.4
62.5
60.3
37.5
—
0
57.6
35.8
61.8
38.5
-1.5
-0.9
0.1
0.06
—
0
-1.5
-0.9
-0.6
-0.4
-0.8
-0.5
-0.06
14.7
155.3
100
95.2
61.3
60.1
38.7
—
0
56.1
36.1
60.3
38.8
-0.3
-0.2
0.1
0.06
—
0
-0.2
-0.1
-0.1
-0.06
-0.1
-0.06
-0.01
14.7
193.7
100
117.8
60.8
75.9
39.2
—
0
58.3
30.1
62.8
32.4
13.1
6.8
0.1
0.05
—
0
13
6.7
4.2
2.2
8.7
4.5
0.6
14.6
176.1
100
108.5
61.6
67.5
38.3
—
0
57.1
32.4
61.7
35
5.9
3.4
0.1
0.06
—
0
6
3.4
2.5
1.4
3.5
2
0.24
14.7
158.9
100
97.6
61.4
61.4
38.6
—
0
55.6
35
60.2
37.9
1.2
0.8
—
0
—
0
1.2
0.8
0.6
0.4
0.6
0.4
0.04
15.1
153.9
100
93.2
60.6
60.7
39.4
—
0
55.7
36.2
60.3
39.2
0.4
0.3
—
0
—
0
0.4
0.3
0.2
0.1
0.2
0.1
0.01
15.2
194.9
100
117.5
60.3
77.4
39.7
—
0
55.8
28.6
60.6
31.1
16.8
8.6
—
0
—
0
16.8
8.6
5.5
2.8
11.3
5.8
0.74
15.2
181.1
100
113.6
62.7
67.6
37.3
—
0
57.5
31.8
62.4
34.5
5.2
2.9
—
0
—
0
5.2
2.9
0.5
0.3
4.7
2.6
0.31
15.1
156.7
100
98.5
62.9
58.2
37.1
—
0
56.4
36
61.4
39.2
-3.2
-2.04
—
0
—
0
-3.2
-2.04
-1
-0.6
-2.2
-1.4
-0.15
15
145
100
91.5
63.1
53.4
36.8
—
0
53.2
36.7
58.3
40.2
-4.8
-3.3
—
0
—
0
-5
-3.4
-2.4
-1.7
-2.6
-1.8
-0.17
15
188
100
114.8
61.1
73.2
38.9
—
0
54
28.7
59.1
31.4
14.1
7.5
—
0
—
0
14.1
7.5
5
2.7
9.1
4.8
0.61
14.9
157.2
100
99.6
63.4
57.6
36.6
—
0
50.2
31.9
55.4
35.2
2.2
1.4
—
0
—
0
1.9
1.2
0.4
0.3
1.5
1
0.1
14.9
145.4
100
92.1
63.3
53.3
36.7
—
0
52.1
35.8
57.6
39.6
-4.3
-3
—
0
—
0
-3.3
-2.3
-1.6
-1.1
-1.7
-1.2
-0.11
14.8