Ameriprise Financial, Inc. (AMP) financial statements (2022 and earlier)

Company profile

Business Address 1099 AMERIPRISE FINANCIAL CENTER
MINNEAPOLIS, MN 55474
State of Incorp. DE
Fiscal Year End December 31
SIC 6282 - Investment Advice (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments     2,3182,357
Cash and cash equivalents     2,3182,357
Total current assets:     2,3182,357
Noncurrent Assets
Finance lease, right-of-use asset38  
Operating lease, right-of-use asset291  
Property, plant and equipment590602610635626607724
Intangible assets, net (including goodwill)2,5681,9931,9901,9892,0271,9241,981
Goodwill1,4581,1761,1671,1581,1751,1041,137
Intangible assets, net (excluding goodwill)1,110817823831852820844
Total noncurrent assets:3,4872,5952,6002,6242,6532,5312,705
Other undisclosed assets172,492163,288149,228134,592144,817134,972140,280
TOTAL ASSETS:175,979165,883151,828137,216147,470139,821145,342
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Securities loaned207      
Total current liabilities:207      
Noncurrent Liabilities
Other undisclosed liabilities170,087160,016146,099131,628141,472133,529136,937
Total liabilities:170,294160,016146,099131,628141,472133,529136,937
Stockholders' equity
Stockholders' equity attributable to parent, including:5,6855,8675,7295,5885,9986,2927,217
Common stock3333333
Treasury stock, value(21,066)(18,879)(17,276)(15,293)(13,648)(12,027)(10,338)
Additional paid in capital9,2208,8228,4618,2608,0857,7657,611
Accumulated other comprehensive income (loss)3629262(291)229200253
Retained earnings17,52515,29214,27912,90911,32910,3519,551
Other undisclosed stockholders' equity attributable to parent      137
Stockholders' equity attributable to noncontrolling interest      1,188
Total stockholders' equity:5,6855,8675,7295,5885,9986,2928,405
TOTAL LIABILITIES AND EQUITY:175,979165,883151,828137,216147,470139,821145,342

Income statement (P&L) ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues13,44311,95813,10312,92412,07511,73512,200
Financial services revenue9,5569,0649,252
Cost of revenue(6,646)(6,948)(7,445)(7,180)(6,730)(7,127)(6,946)
Policyholder benefits and claims incurred, net(716)(1,806)(2,576)(2,302)
Financial services costs(2,232)(2,646)(2,261)
Gross profit:6,7975,0105,6585,7445,3454,6085,254
Operating expenses(3,435)(3,120)(3,290)(3,171)(3,083)(2,977)(3,082)
Operating income:3,3621,8902,3682,5732,2621,6312,172
Nonoperating income (expense)
(Investment Income, Nonoperating)
  213 (1)  
Interest and debt expense(203)(221)(350)(334)(255)(280)(417)
Income from continuing operations before equity method investments, income taxes:3,1591,6692,2312,2392,0061,3511,755
Loss from equity method investments    (117)  
Other undisclosed income from continuing operations before income taxes1911621245   
Income from continuing operations before income taxes:3,3501,8312,2322,4841,8891,3511,755
Income tax expense(590)(297)(339)(386)(734)(278)(455)
Other undisclosed income from continuing operations     241387
Income before gain (loss) on sale of properties:2,7601,5341,8932,0981,1551,3141,687
Other undisclosed net income    325  
Net income:2,7601,5341,8932,0981,4801,3141,687
Net loss attributable to noncontrolling interest      (125)
Net income available to common stockholders, diluted:2,7601,5341,8932,0981,4801,3141,562

Comprehensive Income ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income:2,7601,5341,8932,0981,4801,3141,687
Other comprehensive income (loss) 367553(519)29(59)(469)
Comprehensive income:2,7601,9012,4461,5791,5091,2551,218
Comprehensive loss, net of tax, attributable to noncontrolling interest      (65)
Other undisclosed comprehensive loss, net of tax, attributable to parent(626)      
Comprehensive income, net of tax, attributable to parent:2,1341,9012,4461,5791,5091,2551,153

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: