Citibank 2013 Annual Report Download - page 20

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FORM 10-K CROSS-REFERENCE INDEX
Item Number Page
Part I
1. Business ........................4–35, 39, 136–140,
143–144, 172,
314–316
1A. Risk Factors ..................... 56–68
1B. Unresolved Staff Comments ......... Not Applicable
2. Properties ....................... 316
3. Legal Proceedings ................ 316
4. Mine Safety Disclosures ............ Not Applicable
Part II
5. Market for Registrant’s Common
Equity, Related Stockholder Matters,
and Issuer Purchases of Equity
Securities ....................... 152, 179, 312,
317–318, 320
6. Selected Financial Data ............ 10–11
7. Management’s Discussion and
Analysis of Financial Condition and
Results of Operations .............. 6–41, 69–135
7A. Quantitative and Qualitative
Disclosures About Market Risk ...... 69–135, 173–175,
200–233, 240–295
8. Financial Statements and
Supplementary Data ............... 148–313
9. Changes in and Disagreements with
Accountants on Accounting and
Financial Disclosure ............... Not Applicable
9A. Controls and Procedures ........... 141–142
9B. Other Information ................. Not Applicable
Part III
10. Directors, Executive Officers and
Corporate Governance ............. 319–320, 322*
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 Accountant 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 22, 2014, 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 “—2013 Summary Compensation Table” in
the Proxy Statement, incorporated herein by reference.
*** See “About the Annual Meeting,” “Stock Ownership” and “Proposal 4, Approval of
Amendment to the Citigroup 2009 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,” and
“—Indebtedness” 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.