Exhibit 12.01 CITIGROUP INC. CALCULATION OF RATIO OF INCOME TO FIXED CHARGES (In Millions) YEAR ENDED DECEMBER 31, Three Months March 31, EXCLUDING INTEREST ON DEPOSITS: 1999 1998 1997 1996 1995 2000 1999 ------ ------ ------ ------ ------ ------- ------ FIXED CHARGES: INTEREST EXPENSE (OTHER THAN INTEREST ON DEPOSITS) 13,894 15,849 14,911 12,362 13,488 3,919 3,555 INTEREST FACTOR IN RENT EXPENSE 262 394 301 282 275 55 79 ------ ------ ------ ------ ------ ------ ------ TOTAL FIXED CHARGES 14,156 16,243 15,212 12,644 13,763 3,974 3,634 ------ ------ ------ ------ ------ ------ ------ INCOME: INCOME BEFORE TAXES, MINORITY INTEREST AND CUMULATIVE EFFECT OF ACCOUNTING CHANGES 15,948 9,269 10,750 11,087 8,914 5,656 3,972 OTHER -- -- -- 1 -- -- -- FIXED CHARGES 14,156 16,243 15,212 12,644 13,763 3,974 3,634 ------ ------ ------ ------ ------ ------ ------ TOTAL INCOME 30,104 25,512 25,962 23,732 22,677 9,630 7,606 ====== ====== ====== ====== ====== ====== ====== RATIO OF INCOME TO FIXED CHARGES EXCLUDING INTEREST ON DEPOSITS 2.13 1.57 1.71 1.88 1.65 2.42 2.09 ====== ====== ====== ====== ====== ====== ====== INCLUDING INTEREST ON DEPOSITS: FIXED CHARGES: INTEREST EXPENSE 24,768 27,495 24,524 21,336 22,390 6,724 6,451 INTEREST FACTOR IN RENT EXPENSE 262 394 301 282 275 55 79 ------ ------ ------ ------ ------ ------ ------ TOTAL FIXED CHARGES 25,030 27,889 24,825 21,618 22,665 6,779 6,530 ------ ------ ------ ------ ------ ------ ------ INCOME: INCOME BEFORE TAXES, MINORITY INTEREST AND CUMULATIVE EFFECT OF ACCOUNTING CHANGES 15,948 9,269 10,750 11,087 8,914 5,656 3,972 OTHER -- -- -- 1 -- -- -- FIXED CHARGES 25,030 27,889 24,825 21,618 22,665 6,779 6,530 ------ ------ ------ ------ ------ ------ ------ TOTAL INCOME 40,978 37,158 35,575 32,706 31,579 12,435 10,502 ====== ====== ====== ====== ====== ====== ====== RATIO OF INCOME TO FIXED CHARGES INCLUDING INTEREST ON DEPOSITS 1.64 1.33 1.43 1.51 1.39 1.83 1.61 ====== ======= ===== ====== ====== ====== ======