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C > SEC Filings for C > Form 8-K on 17-May-2013All Recent SEC Filings

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Form 8-K for CITIGROUP INC


17-May-2013

Other Events, Financial Statements and Exhibits


Item 8.01 Other Events.

On May 3, 2013, Citigroup Inc. (Citigroup) filed its Quarterly Report on Form 10-Q for the quarter ended March 31, 2013 (the First Quarter 2013 Form 10-Q) with the U.S. Securities and Exchange Commission. In the First Quarter 2013 Form 10-Q, Citigroup presented updated business segment disclosures to reflect Citi's re-allocation of certain administrative costs among Citi's businesses and the re-allocation of certain funding costs among Citi's businesses, effective January 1, 2013, as well as other immaterial reclassifications. As required by ASC 280, Segment Reporting, attached as Exhibit 99.01 to this Form 8-K (Exhibit 99.01) are the historical audited consolidated financial statements included in Citigroup's Annual Report on Form 10-K for the fiscal year ended December 31, 2012 (2012 Form 10-K), conformed to reflect these re-allocations, including reclassification of all comparative prior period segment information.

Other than the immaterial reclassifications, the only changes contained in Exhibit 99.01 are to Note 4 to the Consolidated Financial Statements to Citigroup's 2012 Form 10-K reflecting the business segment reclassifications; Exhibit 99.01 does not restate or revise Citigroup's Consolidated Income Statement, Consolidated Statement of Comprehensive Income, Consolidated Balance Sheet, Consolidated Statement of Changes in Stockholders' Equity or Consolidated Statement of Cash Flows included in its 2012 Form 10-K. The information included in this Form 8-K should be read in conjunction with Citigroup's 2012 Form 10-K and First Quarter 2013 Form 10-Q.

Exhibit 99.01 will serve as the historical consolidated financial statements of Citigroup for existing and future filings made pursuant to the Securities Act of 1933, as amended, until Citigroup files its Annual Report on Form 10-K for the fiscal year ended December 31, 2013.



Item 9.01 Financial Statements and Exhibits.

(d) Exhibits.

Exhibit Number

99.01             Historical audited consolidated financial statements of Citigroup
                  Inc. reflecting updated business segment disclosures related to the
                  re-allocation of certain administrative costs among Citi's
                  businesses and the re-allocation of certain funding costs among
                  Citi's businesses. Also included is the Report of Independent
                  Registered Public Accounting Firm dated March 1, 2013, except as to
                  Note 4 which is as of May 17, 2013.

99.02             Consent of KPMG LLP, Independent Registered Public Accounting Firm.


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