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- 10-K Annual report
- 10.19.13 Second Amendment to the February 2000 Trust Agreement
- 10.39 Deferred Cash Retention Award Plan
- 10.43 Aircraft Time Sharing Agreement, Dated December 12, 2007
- 10.44 Aircraft Time Sharing Agreement, Dated November 7, 2007
- 12.01 Calculation of Ratio of Income to Fixed Charges
- 12.02 Calculation of Ratio of Income to Fixed Charges Including Stock Dividends
- 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)
- 10.40.1 EX-10.40.1
- 10.40.2 EX-10.40.2
- 10.41 EX-10.41
- 10.42 EX-10.42
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, 2007, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Vikram S. Pandit, as Chief Executive Officer of the Company, and Gary Crittenden, 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/ Vikram S. Pandit |
Vikram S. Pandit |
Chief Executive Officer |
February 22, 2008 |
/s/ Gary Crittenden |
Gary Crittenden |
Chief Financial Officer |
February 22, 2008 |
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.