Citibank 2009 Annual Report Download - page 12

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10-K CROSS-REFERENCE INDEX
This Annual Report on Form 10-K incorporates the requirements of the accounting profession and the Securities and Exchange Commission, including a
comprehensive explanation of 2009 results.
Form 10-K
Item Number Page
Part I
1. Business .........................
4-38, 42, 105-114,
148, 259-262
1A. Risk Factors . . . . . . . . . . . . . . . . . . . . . . 54-60
1B. Unresolved Staff Comments .......... Not Applicable
2. Properties ........................ 262
3. Legal Proceedings . . . . . . . . . . . . . . . . . 263-266
4. Submission of Matters to a Vote of
Security Holders ................... Not Applicable
Part II
5. Market for Registrant’s Common
Equity, Related Stockholder
Matters, and Issuer Purchases of
Equity Securities ................... 45-46, 154, 257,
267, 269-270
6. Selected Financial Data . . . . . . . . . . . . . 13
7. Management’s Discussion and
Analysis of Financial Condition
and Results of Operations . . . . . . . . . . . 4-53, 61-104
7A. Quantitative and Qualitative
Disclosures About Market Risk . . . . . . . 61-102, 149-150,
171-191,
195-238
8. Financial Statements and
Supplementary Data ................ 120-258
9. Changes in and Disagreements
with Accountants on Accounting
and Financial Disclosure . . . . . . . . . . . . Not Applicable
9A. Controls and Procedures . . . . . . . . . . . . 115-116
9B. Other Information .................. Not Applicable
Part III
10. Directors, Executive Officers and
Corporate Governance . . . . . . . . . . . . . . 268, 270, 272*
11. Executive Compensation . . . . . . . . . . . . **
12. Security Ownership of Certain
Beneficial Owners and
Management and Related
Stockholder Matters ................ ***
13. Certain Relationships and Related
Transactions, and Director
Independence ..................... ****
14. Principal Accounting Fees and
Services ......................... *****
Part IV
15. Exhibits and Financial Statement
Schedules ........................
* For additional information regarding Citigroup’s Directors, see “Corporate Governance,”
“Proposal 1: Election of Directors” and “Section 16(a) Beneficial Ownership Reporting
Compliance” in the definitive Proxy Statement for Citigroup’s Annual Meeting of Stockholders
scheduled to be held on April 20, 2010, to be filed with the SEC (the Proxy Statement),
incorporated herein by reference.
** See “Executive Compensation—The Personnel and Compensation Committee Report,”
“Compensation Discussion and Analysis” and “Compensation Tables” in the Proxy Statement,
incorporated herein by reference.
*** See “About the Annual Meeting,” “Stock Ownership” and “Proposal 3: Approval of Citigroup
2010 Stock Incentive Plan” in the Proxy Statement, incorporated herein by reference.
**** See “Corporate Governance—Director Independence,” “Certain Transactions and
Relationships, Compensation Committee Interlocks and Insider Participation,” “Indebtedness,”
“Proposal 1: Election of Directors” and “Executive Compensation” in the Proxy Statement,
incorporated herein by reference.
***** See “Proposal 2: Ratification of Selection of Independent Registered Public Accounting Firm”
in the Proxy Statement, incorporated herein by reference.