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Content analysis
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- 10-K Annual report
- 10.20.10 Amendment to the March 2006 Letter Agreement, Dated As of December 26, 2006
- 10.20.11 Trust Agreement Under Robert E. Rubin Employment Arrangement, February 2000,
- 10.20.12 First Amendment to the February 2000 Trust Agreement, Dated December 26, 2006
- 10.33 Letter Agreement , Dated July 22, 2004, Between the Company & Stephen Volk
- 12.01 Calculation of Ratio of Income to Fixed Charges
- 12.02 Calculation of Ratio of Income to Fixed Charges Including Preferred Stock
- 21.01 Subsidiaries of the Company
- 23.01 Consent of KPMG LLP, Independent Registered Public Accounting Firm
- 24.01 Powers of Attorney
- 31.01 Certification of Principal Executive Officer Pursuant to Section 302
- 31.02 Certification of Principal Financial Officer Pursuant to Section 302
- 32.01 Certification Pursuant to 18 U.s.c. Section 1350
- 99.01 Residual Value Obligation Certificate
- 99.02 List of Securities Registered Pursuant to Section 12(B) and Section 12(G)
- 99.03 Condensed Financial Statements of Tribeca Global Investment L.P.
Exhibit 32.01
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report on Form 10-K of Citigroup Inc. (the “Company”) for the year ended December 31, 2006, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Charles Prince, as Chief Executive Officer of the Company, and Sallie Krawcheck, as Chief Financial Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
/s/ Charles Prince |
Charles Prince |
Chief Executive Officer |
February 23, 2007 |
/s/ Sallie Krawcheck |
Sallie Krawcheck |
Chief Financial Officer |
February 23, 2007 |
This certification accompanies each Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of §18 of the Securities Exchange Act of 1934, as amended.
A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.