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Citigroup Inc. (C)

-NYSE
46.28 Down 0.45(0.96%) Apr 29, 4:01PM EDT
|After Hours : 46.28 0.00 (0.00%) Apr 29, 7:50PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2015Dec 31, 2014Dec 31, 2013
Assets
Current Assets
Cash And Cash Equivalents352,772,000  402,767,000  455,927,000  
Short Term Investments -   -   -  
Net Receivables27,683,000  28,419,000  25,674,000  
Inventory -   -   -  
Other Current Assets -   -   -  
Total Current Assets -   -   -  
Long Term Investments1,197,902,000  1,258,870,000  1,240,732,000  
Property Plant and Equipment -   -   -  
Goodwill22,349,000  23,592,000  25,009,000  
Intangible Assets3,721,000  4,566,000  5,056,000  
Accumulated Amortization -   -   -  
Other Assets126,783,000  123,967,000  127,984,000  
Deferred Long Term Asset Charges -   -   -  
Total Assets 1,731,210,000   1,842,181,000   1,880,382,000  
Liabilities
Current Liabilities
Accounts Payable53,722,000  52,180,000  53,707,000  
Short/Current Long Term Debt167,575,000  231,773,000  262,456,000  
Other Current Liabilities907,887,000  899,332,000  968,273,000  
Total Current Liabilities -   -   -  
Long Term Debt318,787,000  362,116,000  329,878,000  
Other Liabilities60,147,000  85,084,000  59,935,000  
Deferred Long Term Liability Charges -   -   -  
Minority Interest1,235,000  1,511,000  1,794,000  
Negative Goodwill -   -   -  
Total Liabilities 1,509,353,000   1,631,996,000   1,676,043,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock16,718,000  10,468,000  6,738,000  
Common Stock31,000  31,000  31,000  
Retained Earnings133,841,000  117,852,000  111,168,000  
Treasury Stock(7,677,000)(2,929,000)(1,658,000)
Capital Surplus108,288,000  107,979,000  107,193,000  
Other Stockholder Equity(29,344,000)(23,216,000)(19,133,000)
Total Stockholder Equity 221,857,000   210,185,000   204,339,000  
Net Tangible Assets 195,787,000   182,027,000   174,274,000  

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