Ameriprise Financial Inc
NYSE:AMP
Balance Sheet
Balance Sheet Decomposition
Ameriprise Financial Inc
Ameriprise Financial Inc
Balance Sheet
Ameriprise Financial Inc
| Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
1 078
|
1 024
|
2 474
|
2 760
|
3 836
|
6 228
|
3 278
|
3 310
|
3 251
|
2 950
|
3 051
|
3 028
|
2 859
|
2 486
|
2 620
|
3 097
|
3 827
|
6 845
|
7 248
|
7 097
|
7 564
|
8 522
|
10 103
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
181
|
472
|
470
|
579
|
419
|
390
|
502
|
168
|
136
|
166
|
118
|
94
|
121
|
133
|
87
|
373
|
150
|
|
| Cash Equivalents |
1 078
|
1 024
|
2 474
|
2 760
|
3 836
|
6 228
|
3 097
|
2 838
|
2 781
|
2 371
|
2 632
|
2 638
|
2 357
|
2 318
|
2 484
|
2 931
|
3 709
|
6 751
|
7 127
|
6 964
|
7 477
|
8 149
|
9 953
|
|
| Total Receivables |
1 867
|
2 160
|
2 172
|
3 161
|
3 441
|
3 887
|
4 484
|
4 909
|
4 440
|
4 315
|
4 610
|
5 027
|
5 274
|
5 310
|
5 787
|
6 185
|
7 210
|
7 835
|
16 222
|
15 615
|
15 106
|
14 503
|
14 950
|
|
| Accounts Receivables |
1 867
|
2 160
|
2 172
|
3 161
|
3 441
|
3 887
|
4 484
|
4 909
|
4 381
|
4 220
|
4 610
|
5 027
|
5 274
|
5 299
|
5 762
|
6 173
|
7 202
|
7 819
|
16 205
|
15 595
|
15 078
|
14 472
|
14 920
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
59
|
95
|
0
|
0
|
0
|
11
|
25
|
12
|
8
|
16
|
17
|
20
|
28
|
31
|
30
|
|
| Total Current Assets |
2 945
|
3 184
|
4 646
|
5 921
|
7 277
|
10 115
|
7 762
|
8 219
|
7 691
|
7 265
|
7 661
|
8 055
|
8 133
|
7 796
|
8 407
|
9 282
|
11 037
|
14 680
|
23 470
|
22 712
|
22 670
|
23 025
|
25 053
|
|
| PP&E Net |
0
|
0
|
0
|
705
|
849
|
824
|
0
|
0
|
0
|
0
|
705
|
667
|
0
|
607
|
626
|
635
|
877
|
861
|
919
|
0
|
958
|
987
|
967
|
|
| PP&E Gross |
0
|
0
|
0
|
705
|
849
|
824
|
0
|
0
|
0
|
0
|
705
|
667
|
0
|
607
|
626
|
635
|
877
|
861
|
919
|
0
|
958
|
987
|
967
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
781
|
757
|
860
|
0
|
0
|
0
|
0
|
1 300
|
1 400
|
0
|
1 800
|
1 900
|
2 000
|
1 800
|
1 900
|
2 000
|
0
|
1 900
|
2 000
|
2 000
|
|
| Intangible Assets |
0
|
0
|
0
|
233
|
220
|
281
|
0
|
0
|
0
|
0
|
199
|
159
|
0
|
108
|
138
|
116
|
113
|
108
|
193
|
0
|
1 213
|
493
|
1 160
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 164
|
1 154
|
0
|
1 104
|
1 175
|
1 158
|
1 167
|
1 176
|
1 458
|
0
|
1 410
|
1 410
|
1 440
|
|
| Long-Term Investments |
43 264
|
40 232
|
39 100
|
35 504
|
30 625
|
27 522
|
36 974
|
42 199
|
44 742
|
41 247
|
40 737
|
41 730
|
40 714
|
38 088
|
38 056
|
37 531
|
39 521
|
42 949
|
37 994
|
46 878
|
57 588
|
58 810
|
61 024
|
|
| Other Long-Term Assets |
5 684
|
11 365
|
5 249
|
5 753
|
5 835
|
6 266
|
5 786
|
6 606
|
4 233
|
4 937
|
5 023
|
5 222
|
5 674
|
5 979
|
5 823
|
5 686
|
5 084
|
5 090
|
5 577
|
5 006
|
4 348
|
4 121
|
3 680
|
|
| Other Assets |
33 491
|
38 332
|
44 126
|
56 365
|
64 424
|
50 569
|
63 248
|
74 190
|
75 641
|
81 280
|
90 251
|
92 977
|
90 798
|
87 243
|
94 430
|
83 966
|
95 196
|
102 195
|
107 757
|
84 256
|
88 414
|
93 967
|
99 020
|
|
| Total Assets |
85 384
N/A
|
93 113
+9%
|
93 121
+0%
|
104 481
+12%
|
109 230
+5%
|
95 577
-12%
|
113 770
+19%
|
131 214
+15%
|
132 307
+1%
|
134 729
+2%
|
144 576
+7%
|
148 810
+3%
|
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%
|
181 403
+4%
|
190 904
+5%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
3 901
|
4 207
|
1 757
|
1 209
|
1 187
|
887
|
946
|
1 134
|
1 065
|
1 324
|
1 429
|
1 523
|
1 606
|
1 727
|
1 975
|
1 862
|
1 884
|
1 998
|
2 527
|
2 242
|
2 603
|
2 704
|
2 982
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
243
|
254
|
341
|
0
|
325
|
313
|
276
|
|
| Short-Term Debt |
0
|
0
|
6 641
|
6 707
|
6 201
|
8 229
|
8 554
|
9 176
|
10 354
|
7 027
|
7 562
|
7 858
|
8 834
|
10 236
|
10 503
|
11 746
|
14 631
|
17 841
|
20 427
|
30 976
|
37 522
|
36 027
|
33 950
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
9
|
0
|
|
| Total Current Liabilities |
3 901
|
4 207
|
8 398
|
7 916
|
7 388
|
9 116
|
9 500
|
10 310
|
11 419
|
8 351
|
8 991
|
9 381
|
10 440
|
11 963
|
12 478
|
13 608
|
16 758
|
20 093
|
23 295
|
33 218
|
40 461
|
39 053
|
37 208
|
|
| Long-Term Debt |
445
|
385
|
1 833
|
2 244
|
2 018
|
2 027
|
2 249
|
7 852
|
7 571
|
7 384
|
8 456
|
9 929
|
10 223
|
5 236
|
5 097
|
4 610
|
4 725
|
4 744
|
4 996
|
5 184
|
5 543
|
5 262
|
5 662
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
289
|
603
|
560
|
706
|
620
|
1 040
|
1 181
|
1 188
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
73 750
|
81 819
|
75 203
|
86 396
|
92 014
|
77 967
|
92 149
|
101 767
|
103 623
|
109 282
|
117 897
|
120 195
|
116 251
|
116 330
|
123 910
|
113 410
|
124 616
|
135 179
|
141 678
|
116 647
|
124 458
|
131 860
|
141 485
|
|
| Total Liabilities |
78 096
N/A
|
86 411
+11%
|
85 434
-1%
|
96 556
+13%
|
101 420
+5%
|
89 399
-12%
|
104 501
+17%
|
120 489
+15%
|
123 319
+2%
|
125 637
+2%
|
136 384
+9%
|
140 686
+3%
|
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%
|
176 175
+3%
|
184 355
+5%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
0
|
0
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Retained Earnings |
3 946
|
3 415
|
3 745
|
4 268
|
4 811
|
4 592
|
5 276
|
6 748
|
6 031
|
6 717
|
7 626
|
8 703
|
9 688
|
10 351
|
11 326
|
12 909
|
14 279
|
15 292
|
17 525
|
19 918
|
21 905
|
24 713
|
27 662
|
|
| Additional Paid In Capital |
2 867
|
2 907
|
4 091
|
4 353
|
4 630
|
4 688
|
5 748
|
6 029
|
6 237
|
6 503
|
6 929
|
7 345
|
7 611
|
7 765
|
8 085
|
8 260
|
8 461
|
8 822
|
9 220
|
9 517
|
9 824
|
10 141
|
10 377
|
|
| Unrealized Security Profit/Loss |
502
|
425
|
129
|
187
|
168
|
0
|
0
|
0
|
0
|
0
|
655
|
786
|
0
|
479
|
486
|
20
|
576
|
983
|
574
|
0
|
1 241
|
1 452
|
508
|
|
| Treasury Stock |
0
|
0
|
0
|
490
|
1 467
|
2 012
|
2 023
|
2 620
|
4 034
|
5 325
|
6 961
|
8 589
|
10 338
|
12 027
|
13 648
|
15 293
|
17 276
|
18 879
|
21 066
|
23 089
|
25 237
|
27 721
|
30 601
|
|
| Other Equity |
27
|
45
|
22
|
22
|
1
|
1 093
|
265
|
565
|
751
|
1 194
|
60
|
124
|
253
|
279
|
257
|
311
|
314
|
354
|
315
|
2 546
|
525
|
456
|
384
|
|
| Total Equity |
7 288
N/A
|
6 702
-8%
|
7 687
+15%
|
7 925
+3%
|
7 810
-1%
|
6 178
-21%
|
9 269
+50%
|
10 725
+16%
|
8 988
-16%
|
9 092
+1%
|
8 192
-10%
|
8 124
-1%
|
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%
|
5 228
+11%
|
6 549
+25%
|
|
| Total Liabilities & Equity |
85 384
N/A
|
93 113
+9%
|
93 121
+0%
|
104 481
+12%
|
109 230
+5%
|
95 577
-12%
|
113 770
+19%
|
131 214
+15%
|
132 307
+1%
|
134 729
+2%
|
144 576
+7%
|
148 810
+3%
|
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%
|
181 403
+4%
|
190 904
+5%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
248
|
100
|
250
|
241
|
228
|
217
|
255
|
247
|
222
|
204
|
192
|
183
|
171
|
155
|
147
|
136
|
124
|
117
|
111
|
105
|
100
|
96
|
91
|
|