The following is a reconciliation of the income and share data used in the basic and diluted earnings per share (EPS) computations for the three and nine months ended September 30, 2011 and 2010:

		Three Months Ended September 30,						Nine Months Ended September 30,

*In millions, except per-share amounts*		2011(1)			2010(1)			2011(1)		2010(1)
Income from continuing operations before attribution of noncontrolling interests		$	3,742		$	2,601		$	10,105	$	9,578
Less: Noncontrolling interests from continuing operations			(28	)		110			106		170

Net income from continuing operations (for EPS purposes)		$	3,770		$	2,491		$	9,999	$	9,408
Income (loss) from discontinued operations, net of taxes			1			(374	)		112		(166	)
Less: Noncontrolling interests from discontinued operations			—			(51	)		—		(51	)

Citigroup's net income		$	3,771		$	2,168		$	10,111	$	9,293
Less: Preferred dividends			4			—			17		—

Net income available to common shareholders		$	3,767		$	2,168		$	10,094	$	9,293
Less: Dividends and undistributed earnings allocated to employee restricted and deferred shares that contain nonforfeitable rights to dividends, applicable to basic EPS			70			20			164		78

Net income allocated to common shareholders for basic EPS		$	3,697		$	2,148		$	9,930	$	9,215
Add: Interest expense, net of tax, on convertible securities and adjustment of undistributed earnings allocated to employee restricted and deferred shares that contain nonforfeitable rights to dividends, applicable to diluted EPS			6			1			12		2

Net income allocated to common shareholders for diluted EPS		$	3,703		$	2,149		$	9,942	$	9,217

Weighted-average common shares outstanding applicable to basic EPS			2,910.8			2,887.8			2,907.9		2,872.4
Effect of dilutive securities
	TDECs		87.6			87.6			87.6		87.8
	Options		—			—			1.0		0.1
	Other employee plans		0.1			2.4			0.8		1.8
	Convertible securities		0.1			—			0.1		0.1

Adjusted weighted-average common shares outstanding applicable to diluted EPS			2,998.6			2,977.8			2,997.4		2,962.2

Basic earnings per share(2)
Income from continuing operations		$	1.27		$	0.85		$	3.38	$	3.25
Discontinued operations			—			(0.11	)		0.04		(0.04	)

Net income		$	1.27		$	0.74		$	3.41	$	3.21

Diluted earnings per share(2)
Income from continuing operations		$	1.23		$	0.83		$	3.28	$	3.15
Discontinued operations			—			(0.11	)		0.04		(0.04	)

Net income		$	1.23		$	0.72		$	3.32	$	3.11

During the third quarters of 2011 and 2010, weighted-average options to purchase 38.1 million and 38.5 million shares of common stock, respectively, were outstanding but not included in the computation of earnings per share, because the weighted-average exercise prices of $71.24 and $95.80 respectively, were greater than the average market price of the Company's common stock.

Warrants issued to the U.S. Treasury as part of the Troubled Asset Relief Program (TARP) and the loss-sharing agreement (all of which were subsequently sold to the public in January 2011), with exercise prices of $178.50 and $106.10 for approximately 21.0 million and 25.5 million shares of common stock, respectively, were not included in the computation of earnings per share in the third quarters of 2011 and 2010 because the exercise price was greater than the average market price of the Company's common stock.

The final tranche of equity units held by the Abu Dhabi Investment Authority (ADIA) converted into 5.9 million shares of Citigroup common stock during the third quarter of 2011. Equity units convertible into approximately 11.8 million shares of Citigroup common stock held by ADIA were not included in the computation of earnings per share in the third quarter of 2010 because the exercise price of $318.30 was greater than the average market price of the Company's common stock.