Ameriprise Financial Inc
NYSE:AMP
Balance Sheet
Balance Sheet Decomposition
Ameriprise Financial Inc
Current Assets | 22.1B |
Cash & Short-Term Investments | 7.2B |
Receivables | 14.9B |
Non-Current Assets | 157.7B |
Long-Term Investments | 58.3B |
Other Non-Current Assets | 99.4B |
Current Liabilities | 39.3B |
Accounts Payable | 2.2B |
Short-Term Debt | 37.2B |
Non-Current Liabilities | 135.6B |
Long-Term Debt | 5.5B |
Other Non-Current Liabilities | 130.1B |
Balance Sheet
Ameriprise Financial Inc
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
3 028
|
2 859
|
2 486
|
2 620
|
3 097
|
3 827
|
6 845
|
7 248
|
7 097
|
7 564
|
|
Cash |
390
|
502
|
168
|
136
|
166
|
118
|
94
|
121
|
133
|
87
|
|
Cash Equivalents |
2 638
|
2 357
|
2 318
|
2 484
|
2 931
|
3 709
|
6 751
|
7 127
|
6 964
|
7 477
|
|
Total Receivables |
5 027
|
5 274
|
5 310
|
5 787
|
6 185
|
7 210
|
7 835
|
16 222
|
15 615
|
15 106
|
|
Accounts Receivables |
5 027
|
5 274
|
5 299
|
5 762
|
6 173
|
7 202
|
7 819
|
16 205
|
15 595
|
15 078
|
|
Other Receivables |
0
|
0
|
11
|
25
|
12
|
8
|
16
|
17
|
20
|
28
|
|
Total Current Assets |
8 055
|
8 133
|
7 796
|
8 407
|
9 282
|
11 037
|
14 680
|
23 470
|
22 712
|
22 670
|
|
PP&E Net |
667
|
0
|
607
|
626
|
635
|
877
|
861
|
919
|
0
|
958
|
|
PP&E Gross |
667
|
0
|
607
|
626
|
635
|
877
|
861
|
919
|
0
|
958
|
|
Accumulated Depreciation |
1 400
|
0
|
1 800
|
1 900
|
2 000
|
1 800
|
1 900
|
2 000
|
0
|
1 900
|
|
Intangible Assets |
159
|
0
|
108
|
138
|
116
|
113
|
108
|
193
|
0
|
1 213
|
|
Goodwill |
1 154
|
0
|
1 104
|
1 175
|
1 158
|
1 167
|
1 176
|
1 458
|
0
|
1 410
|
|
Long-Term Investments |
41 730
|
40 714
|
38 088
|
38 056
|
37 531
|
39 521
|
42 949
|
37 994
|
46 878
|
57 588
|
|
Other Long-Term Assets |
5 222
|
5 674
|
5 979
|
5 823
|
5 686
|
5 084
|
5 090
|
5 577
|
5 006
|
4 348
|
|
Other Assets |
92 977
|
90 798
|
87 243
|
94 430
|
83 966
|
95 196
|
102 195
|
107 757
|
84 256
|
88 414
|
|
Total Assets |
148 810
N/A
|
145 319
-2%
|
139 821
-4%
|
147 480
+5%
|
137 216
-7%
|
151 828
+11%
|
165 883
+9%
|
175 910
+6%
|
158 852
-10%
|
175 191
+10%
|
|
Liabilities | |||||||||||
Accounts Payable |
1 523
|
1 606
|
1 727
|
1 975
|
1 862
|
1 884
|
1 998
|
2 527
|
2 242
|
2 603
|
|
Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
243
|
254
|
341
|
0
|
325
|
|
Short-Term Debt |
7 858
|
8 834
|
10 236
|
10 503
|
11 746
|
14 631
|
17 841
|
20 427
|
30 976
|
37 522
|
|
Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
|
Total Current Liabilities |
9 381
|
10 440
|
11 963
|
12 478
|
13 608
|
16 758
|
20 093
|
23 295
|
33 218
|
40 461
|
|
Long-Term Debt |
9 929
|
10 223
|
5 236
|
5 097
|
4 610
|
4 725
|
4 744
|
4 996
|
5 184
|
5 543
|
|
Minority Interest |
1 181
|
1 188
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Liabilities |
120 195
|
116 251
|
116 330
|
123 910
|
113 410
|
124 616
|
135 179
|
141 678
|
116 647
|
124 458
|
|
Total Liabilities |
140 686
N/A
|
138 102
-2%
|
133 529
-3%
|
141 485
+6%
|
131 628
-7%
|
146 099
+11%
|
160 016
+10%
|
169 969
+6%
|
155 049
-9%
|
170 462
+10%
|
|
Equity | |||||||||||
Common Stock |
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
Retained Earnings |
8 703
|
9 688
|
10 351
|
11 326
|
12 909
|
14 279
|
15 292
|
17 525
|
19 918
|
21 905
|
|
Additional Paid In Capital |
7 345
|
7 611
|
7 765
|
8 085
|
8 260
|
8 461
|
8 822
|
9 220
|
9 517
|
9 824
|
|
Unrealized Security Profit/Loss |
786
|
0
|
479
|
486
|
20
|
576
|
983
|
574
|
0
|
1 241
|
|
Treasury Stock |
8 589
|
10 338
|
12 027
|
13 648
|
15 293
|
17 276
|
18 879
|
21 066
|
23 089
|
25 237
|
|
Other Equity |
124
|
253
|
279
|
257
|
311
|
314
|
354
|
315
|
2 546
|
525
|
|
Total Equity |
8 124
N/A
|
7 217
-11%
|
6 292
-13%
|
5 995
-5%
|
5 588
-7%
|
5 729
+3%
|
5 867
+2%
|
5 941
+1%
|
3 803
-36%
|
4 729
+24%
|
|
Total Liabilities & Equity |
148 810
N/A
|
145 319
-2%
|
139 821
-4%
|
147 480
+5%
|
137 216
-7%
|
151 828
+11%
|
165 883
+9%
|
175 910
+6%
|
158 852
-10%
|
175 191
+10%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
183
|
171
|
155
|
147
|
136
|
124
|
117
|
111
|
105
|
100
|