Citigroup Inc: 10-Q filed 2011-05-05

Name: Citigroup Inc: 10-Q filed 2011-05-05
Creator: Citigroup Inc

What Citigroup Inc reported in its quarterly report filed 2011-05-05 (fiscal Q1 2011): 24 published measures, 48 facts as tagged in accession 0001047469-11-004635.

This filing

Form: 10-Q (quarterly report)
Filed: 2011-05-05
Fiscal period: fiscal Q1 2011
Accession: 0001047469-11-004635 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Citigroup Inc filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

Period	Value	Unit	Days
At 2011-03-31	1,947,815,000,000	USD
At 2010-12-31	1,913,902,000,000	USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

Period	Value	Unit	Days
At 2011-03-31	1,774,422,000,000	USD
At 2010-12-31	1,748,113,000,000	USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

Period	Value	Unit	Days
At 2011-03-31	171,037,000,000	USD
At 2010-12-31	163,468,000,000	USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	2,999,000,000	USD	90
2010-01-01 to 2010-03-31	4,428,000,000	USD	90

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	688,000,000	USD	90
2010-01-01 to 2010-03-31	278,000,000	USD	90

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	19,726,000,000	USD	90
2010-01-01 to 2010-03-31	25,421,000,000	USD	90

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

Period	Value	Unit	Days
At 2011-03-31	82,554,000,000	USD
At 2010-12-31	79,559,000,000	USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	29,043,500,000	shares	90
2010-01-01 to 2010-03-31	28,444,300,000	shares	90

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	29,965,800,000	shares	90
2010-01-01 to 2010-03-31	29,333,500,000	shares	90

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	0.1	USD/shares	90
2010-01-01 to 2010-03-31	0.15	USD/shares	90

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	0.1	USD/shares	90
2010-01-01 to 2010-03-31	0.15	USD/shares	90

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	1,185,000,000	USD	90
2010-01-01 to 2010-03-31	1,036,000,000	USD	90

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	5,976,000,000	USD	90
2010-01-01 to 2010-03-31	6,291,000,000	USD	90

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

Period	Value	Unit	Days
At 2011-03-31	26,339,000,000	USD
At 2010-12-31	26,152,000,000	USD

Common-stock repurchase payments

Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.

Period	Value	Unit	Days
2010-01-01 to 2010-03-31	1,000,000	USD	90

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	12,326,000,000	USD	90
2010-01-01 to 2010-03-31	11,518,000,000	USD	90

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

Period	Value	Unit	Days
At 2011-03-31	102,740,000,000	USD
At 2010-12-31	101,024,000,000	USD

Accumulated other comprehensive income or loss

Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.

Period	Value	Unit	Days
At 2011-03-31	-13,984,000,000	USD
At 2010-12-31	-16,277,000,000	USD

Total equity including noncontrolling interests

Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.

Period	Value	Unit
At 2011-03-31	173,393,000,000	USD
At 2010-12-31	165,789,000,000	USD
At 2010-03-31	153,779,000,000	USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

Period	Value	Unit	Days
At 2011-03-31	376,541,000,000	USD
At 2010-12-31	381,183,000,000	USD

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	3,071,000,000	USD	90
2010-01-01 to 2010-03-31	4,460,000,000	USD	90

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	2,960,000,000	USD	90
2010-01-01 to 2010-03-31	4,400,000,000	USD	90

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	4,608,000,000	USD	90
2010-01-01 to 2010-03-31	5,711,000,000	USD	90

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

Period	Value	Unit	Days
2011-01-01 to 2011-03-31	874,000,000	USD	90
2010-01-01 to 2010-03-31	1,802,000,000	USD	90

Inspect the source

Entity: Citigroup Inc / CIK 0000200245
Captured: 2026-09-21T17:17:04.385Z
SEC response SHA-256: 2beaa2804c543f1fae209f9a846167aabe699305868716753ac0b1d13f4fd013

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Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000200245.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))