Summary
Citigroup Inc. (Citi) filed an 8-K report on June 13, 2014, to provide updated historical audited consolidated financial statements. These updated statements reflect a realignment of business activities within the Institutional Clients Group (ICG) segment, effective January 1, 2014, which aggregated certain previously separate business activities. The report also details reclassifications made in the first quarter of 2014 concerning the allocation of administrative, operations, and technology costs, as well as certain immaterial reclassifications between revenues and expenses affecting ICG. These changes were previously disclosed in Citi's First Quarter 2014 Form 10-Q. Importantly, the filing emphasizes that these realignments and reclassifications did not impact Citigroup's total consolidated net income or earnings per share for any presented periods. The updated financial statements, provided as Exhibit 99.01, are intended to conform to the presentation in the First Quarter 2014 Form 10-Q and will be used for future filings until the company's 2014 Form 10-K is filed. Investors should review this exhibit alongside Citi's 2013 Form 10-K and First Quarter 2014 Form 10-Q for a comprehensive understanding.
Key Highlights
- 1Citigroup is providing updated historical audited consolidated financial statements as of December 31, 2013.
- 2The updated statements reflect a business realignment within the Institutional Clients Group (ICG) segment, effective January 1, 2014.
- 3Reclassifications of administrative, operational, and technology costs were made in Q1 2014.
- 4Immaterial reclassifications between revenues and expenses affecting ICG are also included.
- 5Crucially, these changes did not affect Citigroup's total consolidated net income or earnings per share.
- 6The updated financial statements (Exhibit 99.01) will be used for future SEC filings until the 2014 10-K.
- 7Investors are advised to read these updated financials in conjunction with the 2013 10-K and Q1 2014 10-Q.