Citigroup Inc (C)

55.60 0.00 (0.00%)
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C Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
1,109,802 1,081,239 1,070,145 1,139,881 1,160,275
Cash and Short Term Investments 1,048,462 999,371 976,478 1,041,078 1,080,458
Cash - - - - -
Cash & Equivalents 25,174 241,915 235,051 280,786 307,354
Short Term Investments 591,820 345,700 335,059 337,103 389,198
Total Receivables, Net 61,314 53,915 66,194 74,850 55,491
Accounts Receivables - Trade, Net - - - - -
Total Inventory 26 36 37 31 21
Prepaid Expenses - - - - -
Other Current Assets, Total 0 27,917 27,436 23,922 24,305
2,432,510 2,411,834 2,368,477 2,423,675 2,455,113
Property/Plant/Equipment, Total - Net 29,188 28,747 27,959 27,818 27,119
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 20,042 20,098 19,829 19,998 19,882
Intangibles, Net 4,338 4,421 4,540 4,576 4,632
Long Term Investments 515,183 519,085 508,998 507,145 512,578
Note Receivable - Long Term 61,314 53,915 66,194 74,850 55,491
Other Long Term Assets, Total 97,675 51,542 88,287 81,141 95,801
Other Assets, Total 962,000 766,979 702,706 709,395 741,939
1,868,125 1,893,516 1,823,689 1,862,754 1,893,971
Accounts Payable 1,307,163 1,308,681 1,273,506 1,319,867 1,330,459
Payable/Accrued - - - - -
Accrued Expenses 73,013 63,539 75,076 69,433 76,708
Notes Payable/Short Term Debt 331,297 366,243 354,697 356,505 351,323
Current Port. of LT Debt/Capital Leases 49,216 9,000 - - -
Other Current liabilities, Total 156,652 105,837 111,410 116,949 135,481
2,225,112 2,205,583 2,158,282 2,214,253 2,246,094
Total Long Term Debt 285,495 238,131 266,760 274,510 279,684
Long Term Debt 285,495 238,131 266,760 274,510 279,684
Capital Lease Obligations - - - - -
Deferred Income Tax 5,877 - - - -
Minority Interest 813 798 692 703 724
Other Liabilities, Total -1,567,781 -1,637,263 -1,581,262 -1,620,186 -1,626,767
207,398 206,251 210,195 209,422 209,019
Redeemable Preferred Stock, Total 17,600 17,600 19,495 17,995 20,245
Preferred Stock - Non Redeemable, Net 2,250 - - - -
Common Stock, Total 31 31 31 31 31
Additional Paid-In Capital 108,592 108,955 108,757 108,579 108,369
Retained Earnings (Accumulated Deficit) 200,956 198,905 202,135 199,976 198,353
Treasury Stock - Common -74,865 -75,238 -74,738 -74,247 -73,262
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total -44,916 -44,002 -45,485 -45,162 -44,717
2,432,510 2,411,834 2,368,477 2,423,675 2,455,113
1,907.40 1,903.11 1,913.88 1,942.80 1,946.75
- - - - -

* In Millions of USD (except for per share items)

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