XML 105 R65.htm IDEA: XBRL DOCUMENT v3.6.0.2
SELECTED QUARATERLY FINANCIAL DATA (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
 
2016
2015
In millions of dollars, except per share amounts
Fourth
Third
Second
First
Fourth
Third
Second
First
Revenues, net of interest expense
$
17,012

$
17,760

$
17,548

$
17,555

$
18,456

$
18,692

$
19,470

$
19,736

Operating expenses
10,120

10,404

10,369

10,523

11,134

10,669

10,928

10,884

Provisions for credit losses and for benefits and claims
1,792

1,736

1,409

2,045

2,514

1,836

1,648

1,915

Income from continuing operations before income taxes
$
5,100

$
5,620

$
5,770

$
4,987

$
4,808

$
6,187

$
6,894

$
6,937

Income taxes
1,509

1,733

1,723

1,479

1,403

1,881

2,036

2,120

Income from continuing operations
$
3,591

$
3,887

$
4,047

$
3,508

$
3,405

$
4,306

$
4,858

$
4,817

Income (loss) from discontinued operations, net of taxes
(3
)
(30
)
(23
)
(2
)
(45
)
(10
)
6

(5
)
Net income before attribution of noncontrolling interests
$
3,588

$
3,857

$
4,024

$
3,506

$
3,360

$
4,296

$
4,864

$
4,812

Noncontrolling interests
15

17

26

5

25

5

18

42

Citigroup’s net income
$
3,573

$
3,840

$
3,998

$
3,501

$
3,335

$
4,291

$
4,846

$
4,770

Earnings per share(1)
 

 

 

 

 

 

 

 

Basic
 

 

 

 

 

 

 

 

Income from continuing operations
$
1.14

$
1.25

$
1.25

$
1.11

$
1.04

$
1.36

$
1.51

$
1.51

Net income
1.14

1.24

1.24

1.10

1.02

1.36

1.52

1.51

Diluted
 

 

 

 

 

 

 

 

Income from continuing operations
1.14

1.25

1.25

1.11

1.03

1.36

1.51

1.51

Net income
1.14

1.24

1.24

1.10

1.02

1.35

1.51

1.51

Common stock price per share
 

 

 

 

 

 

 

 

High
61.09

47.90

47.33

51.13

55.87

60.34

57.39

54.26

Low
47.03

40.78

38.48

34.98

49.88

49.00

51.52

46.95

Close
59.43

47.23

42.39

41.75

51.75

49.61

55.24

51.52

Dividends per share of common stock
0.16

0.16

0.05

0.05

0.05

0.05

0.05

0.01


This Note to the Consolidated Financial Statements is unaudited due to the Company’s individual quarterly results not being subject to an audit.

(1)   Due to averaging of shares, quarterly earnings per share may not sum to the totals reported for the full year.