Financial Statements for Ameriprise Financial, Inc.

Search Images Maps Play YouTube News Gmail Drive More »

Help | Sign in

Recent Quotes (30 days)

You have no recent quotes

chg | %

Ameriprise Financial, Inc. financials

Watch this stock

Income Statement

Balance Sheet

Cash Flow

View: Quarterly Data | Annual Data

Hide charts

In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	2,477.00	2,458.00	2,318.00	2,322.00	2,366.00
Other Revenue, Total	222.00	226.00	161.00	202.00	206.00
Total Revenue	2,699.00	2,684.00	2,479.00	2,524.00	2,572.00
Cost of Revenue, Total	734.00	712.00	678.00	673.00	677.00
Gross Profit	1,743.00	1,746.00	1,640.00	1,649.00	1,689.00
Selling/General/Admin. Expenses, Total	805.00	849.00	798.00	875.00	793.00
Research & Development	-	-	-	-	-
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	-	-	-	-
Other Operating Expenses, Total	607.00	638.00	736.00	605.00	711.00
Total Operating Expense	2,212.00	2,266.00	2,280.00	2,225.00	2,250.00
Operating Income	487.00	418.00	199.00	299.00	322.00
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	487.00	418.00	199.00	299.00	322.00
Income After Tax	366.00	331.00	152.00	171.00	249.00
Minority Interest	-30.00	57.00	22.00	53.00	-4.00
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	336.00	388.00	174.00	224.00	245.00
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	335.00	389.00	173.00	223.00	244.00
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	336.00	388.00	174.00	224.00	245.00
Income Available to Common Incl. Extra Items	335.00	389.00	173.00	223.00	244.00
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	-	-	-	-
Diluted Weighted Average Shares	212.30	215.10	219.10	225.60	231.70
Diluted EPS Excluding Extraordinary Items	1.58	1.80	0.79	0.99	1.06
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.45	0.45	0.35	0.35	0.00
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	1.60	1.93	1.17	1.10	1.51

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	9,464.00	9,376.00	8,719.00	6,836.00
Other Revenue, Total	795.00	863.00	863.00	702.00
Total Revenue	10,259.00	10,239.00	9,582.00	7,538.00
Cost of Revenue, Total	2,740.00	2,606.00	2,205.00	1,603.00
Gross Profit	6,724.00	6,770.00	6,514.00	5,233.00
Selling/General/Admin. Expenses, Total	3,328.00	3,456.00	2,959.00	2,651.00
Research & Development	-	-	-	-
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	-	-	-	-
Other Operating Expenses, Total	2,677.00	2,413.00	2,659.00	2,237.00
Total Operating Expense	9,021.00	8,792.00	8,113.00	6,618.00
Operating Income	1,238.00	1,447.00	1,469.00	920.00
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-	-	-	-
Income Before Tax	1,238.00	1,447.00	1,469.00	920.00
Income After Tax	903.00	1,070.00	1,176.00	736.00
Minority Interest	128.00	106.00	-163.00	-15.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	1,031.00	1,176.00	1,013.00	721.00
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	1,029.00	1,116.00	989.00	722.00
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	1,031.00	1,176.00	1,013.00	721.00
Income Available to Common Incl. Extra Items	1,029.00	1,116.00	989.00	722.00
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	-	-	-	-
Diluted Weighted Average Shares	222.80	246.30	262.30	244.40
Diluted EPS Excluding Extraordinary Items	4.63	4.77	3.86	2.95
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	1.15	1.15	0.71	0.68
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	5.34	5.08	3.86	2.95

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	3,041.00	2,950.00	3,932.00	3,272.00	2,874.00
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	3,041.00	2,950.00	3,932.00	3,272.00	2,874.00
Accounts Receivable - Trade, Net	4,383.00	4,315.00	5,584.00	5,537.00	5,516.00
Receivables - Other	-	-	-	-	-
Total Receivables, Net	4,383.00	4,315.00	5,584.00	5,537.00	5,516.00
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	-	-	-	-	-
Total Current Assets	-	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	-	-	-	-	-
Intangibles, Net	-	-	-	-	-
Long Term Investments	40,804.00	41,247.00	43,289.00	43,564.00	43,919.00
Other Long Term Assets, Total	4,697.00	4,937.00	4,457.00	4,194.00	4,347.00
Total Assets	137,296.00	134,729.00	138,564.00	135,270.00	136,757.00
Accounts Payable	-	-	-	-	-
Accrued Expenses	-	-	-	-	-
Notes Payable/Short Term Debt	500.00	501.00	500.00	498.00	504.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	6,494.00	6,526.00	10,048.00	10,079.00	9,961.00
Total Current Liabilities	-	-	-	-	-
Long Term Debt	7,537.00	7,384.00	7,634.00	7,616.00	7,612.00
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	7,537.00	7,384.00	7,634.00	7,616.00	7,612.00
Total Debt	8,037.00	7,885.00	8,134.00	8,114.00	8,116.00
Deferred Income Tax	-	-	-	-	-
Minority Interest	657.00	620.00	664.00	608.00	634.00
Other Liabilities, Total	112,095.00	109,282.00	109,391.00	106,462.00	108,024.00
Total Liabilities	128,336.00	125,637.00	129,407.00	126,265.00	127,642.00
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	3.00	3.00	3.00	3.00	3.00
Additional Paid-In Capital	6,592.00	6,503.00	6,363.00	6,287.00	6,237.00
Retained Earnings (Accumulated Deficit)	6,978.00	6,717.00	6,477.00	6,384.00	6,285.00
Treasury Stock - Common	-5,697.00	-5,325.00	-4,953.00	-4,611.00	-4,261.00
Other Equity, Total	1,084.00	1,194.00	1,267.00	942.00	851.00
Total Equity	8,960.00	9,092.00	9,157.00	9,005.00	9,115.00
Total Liabilities & Shareholders' Equity	137,296.00	134,729.00	138,564.00	135,270.00	136,757.00
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	202.47	203.94	207.43	212.69	219.61

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	2,950.00	3,251.00	3,310.00	3,278.00
Short Term Investments	-	-	-	-
Cash and Short Term Investments	2,950.00	3,251.00	3,310.00	3,278.00
Accounts Receivable - Trade, Net	4,315.00	4,440.00	4,909.00	4,484.00
Receivables - Other	-	-	-	-
Total Receivables, Net	4,315.00	4,440.00	4,909.00	4,484.00
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	-	-	-	-
Total Current Assets	-	-	-	-
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	41,247.00	44,742.00	42,199.00	36,974.00
Other Long Term Assets, Total	4,937.00	4,233.00	6,606.00	5,786.00
Total Assets	134,729.00	132,307.00	131,214.00	113,770.00
Accounts Payable	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	501.00	504.00	397.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	6,526.00	9,850.00	8,779.00	8,554.00
Total Current Liabilities	-	-	-	-
Long Term Debt	7,384.00	7,571.00	7,852.00	2,249.00
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	7,384.00	7,571.00	7,852.00	2,249.00
Total Debt	7,885.00	8,075.00	8,249.00	2,249.00
Deferred Income Tax	-	-	-	-
Minority Interest	620.00	706.00	560.00	603.00
Other Liabilities, Total	109,282.00	103,623.00	101,767.00	92,149.00
Total Liabilities	125,637.00	123,319.00	120,489.00	104,501.00
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3.00	3.00	3.00	3.00
Additional Paid-In Capital	6,503.00	6,237.00	6,029.00	5,748.00
Retained Earnings (Accumulated Deficit)	6,717.00	6,031.00	6,748.00	5,276.00
Treasury Stock - Common	-5,325.00	-4,034.00	-2,620.00	-2,023.00
Other Equity, Total	1,194.00	751.00	565.00	265.00
Total Equity	9,092.00	8,988.00	10,725.00	9,269.00
Total Liabilities & Shareholders' Equity	134,729.00	132,307.00	131,214.00	113,770.00
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	203.94	221.94	246.70	255.10

In Millions of USD (except for per share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	365.00	901.00	569.00	418.00	248.00
Depreciation/Depletion	58.00	225.00	168.00	110.00	56.00
Amortization	-	-	-	-	-
Deferred Taxes	41.00	50.00	0.00	5.00	-56.00
Non-Cash Items	-4.00	290.00	270.00	136.00	-25.00
Changes in Working Capital	-926.00	39.00	-124.00	-201.00	-48.00
Cash from Operating Activities	-466.00	1,505.00	883.00	468.00	175.00
Capital Expenditures	-14.00	-137.00	-143.00	-99.00	-61.00
Other Investing Cash Flow Items, Total	403.00	4,554.00	1,256.00	272.00	-173.00
Cash from Investing Activities	389.00	4,417.00	1,113.00	173.00	-234.00
Financing Cash Flow Items	-35.00	-4,844.00	-356.00	220.00	52.00
Total Cash Dividends Paid	-92.00	-305.00	-212.00	-139.00	-62.00
Issuance (Retirement) of Stock, Net	-358.00	-1,221.00	-931.00	-621.00	-252.00
Issuance (Retirement) of Debt, Net	371.00	28.00	38.00	-163.00	-155.00
Cash from Financing Activities	-114.00	-6,342.00	-1,461.00	-703.00	-417.00
Foreign Exchange Effects	-20.00	10.00	9.00	2.00	7.00
Net Change in Cash	-211.00	-410.00	544.00	-60.00	-469.00
Cash Interest Paid, Supplemental	35.00	190.00	133.00	95.00	37.00
Cash Taxes Paid, Supplemental	10.00	217.00	174.00	131.00	-79.00

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	901.00	1,010.00	1,152.00	737.00
Depreciation/Depletion	225.00	110.00	110.00	120.00
Amortization	-	-	-	-
Deferred Taxes	50.00	83.00	455.00	-24.00
Non-Cash Items	290.00	379.00	-191.00	-339.00
Changes in Working Capital	39.00	596.00	321.00	-1,812.00
Cash from Operating Activities	1,505.00	2,178.00	1,847.00	-1,318.00
Capital Expenditures	-137.00	-250.00	-131.00	-83.00
Other Investing Cash Flow Items, Total	4,554.00	-896.00	-603.00	-6,290.00
Cash from Investing Activities	4,417.00	-1,146.00	-734.00	-6,373.00
Financing Cash Flow Items	-4,844.00	1,253.00	-512.00	4,436.00
Total Cash Dividends Paid	-305.00	-212.00	-183.00	-164.00
Issuance (Retirement) of Stock, Net	-1,221.00	-1,429.00	-469.00	864.00
Issuance (Retirement) of Debt, Net	28.00	-723.00	-179.00	-591.00
Cash from Financing Activities	-6,342.00	-1,111.00	-1,343.00	4,545.00
Foreign Exchange Effects	10.00	-1.00	-6.00	15.00
Net Change in Cash	-410.00	-80.00	-236.00	-3,131.00
Cash Interest Paid, Supplemental	190.00	201.00	231.00	122.00
Cash Taxes Paid, Supplemental	217.00	370.00	61.00	98.00