Ameriprise Financial, Inc.Minneapolis, MN United States
Key Ameriprise Financial, Inc. Financials
| Company Type | Public -(NYSE: AMP) Headquarters |
|---|---|
| Fiscal Year-End | December |
| 2011 Sales (mil.) | $10,239.0 |
| 2011 Employees | 11,139 |
Ameriprise Financial, Inc. Income Statement
| Dec 11 | Dec 10 | Dec 09 | |
| Revenue | 10,239.0 | 9,976.0 | 7,805.0 |
| Cost of Goods Sold | -- | -- | -- |
| Gross Profit | 10,239.0 | 9,976.0 | 7,805.0 |
| Gross Profit Margin | -- | -- | -- |
| SG&A Expense | 5,462.0 | 5,299.0 | 4,296.0 |
| Depreciation & Amortization | -- | -- | -- |
| Operating Income | 1,385.0 | 1,594.0 | 920.0 |
| Operating Margin | 13.5% | 16% | 11.8% |
| Nonoperating Income | 863.0 | 885.0 | 0.0 |
| Nonoperating Expenses | -- | -- | -- |
| Income Before Taxes | 1,385.0 | 1,594.0 | 920.0 |
| Income Taxes | 355.0 | 334.0 | 183.0 |
| Net Income After Taxes | 1,030.0 | 1,260.0 | 737.0 |
| Continuing Operations | 1,030.0 | 1,097.0 | 722.0 |
| Discontinued Operations | (60.0) | -- | -- |
| Total Operations | 1,076.0 | 1,097.0 | 722.0 |
| Total Net Income | 1,076.0 | 1,097.0 | 722.0 |
| Net Profit Margin | 10.5% | 11% | 9.3% |
| Diluted EPS from Total Net Income | 4.37 | 4.18 | 2.95 |
| Dividends per Share | 0.87 | 0.71 | 0.68 |
All amounts in millions of US Dollars except per share amounts.
Ameriprise Financial, Inc. Balance Sheet
| Assets | Dec 11 | Dec 10 | Dec 09 |
| Current Assets | |||
| Cash | 3,251.0 | 3,333.0 | 3,097.0 |
| Net Receivables | 5,618.0 | 5,097.0 | 4,435.0 |
| Inventories | -- | -- | -- |
| Other Current Assets | -- | -- | -- |
| Total Current Assets | -- | -- | -- |
| Net Fixed Assets | -- | -- | -- |
| Other Noncurrent Assets | 133,986.0 | 131,192.0 | 113,774.0 |
| Total Assets | 133,986.0 | 131,192.0 | 113,774.0 |
| Liabilities | Dec 11 | Dec 10 | Dec 09 |
| Current Liabilities | |||
| Accounts Payable | -- | -- | -- |
| Short-Term Debt | 504.0 | 5,932.0 | -- |
| Other Current Liabilities | -- | -- | -- |
| Total Current Liabilities | -- | -- | -- |
| Long-Term Debt | 7,571.0 | 2,317.0 | 2,249.0 |
| Other Noncurrent Liabilities | 116,160.0 | 118,150.0 | 102,252.0 |
| Total Liabilities | 123,731.0 | 120,467.0 | 104,501.0 |
| Shareholder's Equity | |||
| Preferred Stock Equity | -- | -- | -- |
| Common Stock Equity | 10,255.0 | 10,725.0 | 9,273.0 |
| Total Equity | 10,255.0 | 10,725.0 | 9,273.0 |
| Shares Outstanding (thou.) | 221,943.0 | 246,697.9 | 255,095.5 |
All amounts in millions of US Dollars except per share amounts.
Ameriprise Financial, Inc. Cash Flow Statement
| Dec 11 | Dec 10 | Dec 09 | |
| Net Operating Cash Flow | 2,178 | 2,035 | (1,258) |
| Net Investing Cash Flow | (1,146.0) | (922.0) | (6,433.0) |
| Net Financing Cash Flow | (1,111.0) | (1,343.0) | 4,545.0 |
| Net Change in Cash | (80.0) | (236.0) | (3,131.0) |
| Depreciation & Amortization | |||
| Capital Expenditures | |||
| Cash Dividends Paid | (266.0) | (183.0) | (164.0) |
All amounts in millions of US Dollars except per share amounts.
