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Financial Services - Asset Management - NYSE - US
$ 562.44
0.16 %
$ 54.6 B
Market Cap
21.49
P/E
BALANCE SHEET
175 B ASSETS
10.55%
170 B LIABILITIES
10.08%
4.73 B EQUITY
30.89%
BALANCE SHEET DECOMPOSITION
Balance Sheet Decomposition Ameriprise Financial, Inc.
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Current Assets 22.7 B
Cash & Short-Term Investments 7.56 B
Receivables 15.1 B
Other Current Assets 0
Non-Current Assets 151 B
Long-Term Investments 59.2 B
PP&E 958 M
Other Non-Current Assets 91.3 B
Current Liabilities 9.26 B
Accounts Payable 2.6 B
Short-Term Debt 1.06 B
Other Current Liabilities 5.6 B
Non-Current Liabilities 161 B
Long-Term Debt 5.25 B
Other Non-Current Liabilities 156 B

Balance Sheet

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000
ASSETS
Cash & Cash Equivalents 7 564.0 7 097.0 7 248.0 6 845.0 3 827.0 3 097.0 2 620.0 2 486.0 2 859.0 3 028.0 3 051.0 2 950.0 3 251.0 3 333.0 3 097.0 6 228.0 3 836.0 2 717.0 2 474.0 1 078.0 0 0 0 0
Short Term Investments 0 40 811.0 32 050.0 36 283.0 33 129.0 31 058.0 30 927.0 30 719.0 28 673.0 30 027.0 30 310.0 31 472.0 43 564.0 42 497.0 0 0 0 0 0 0 0 0 0 0
Receivables 15 106.0 15 799.0 16 222.0 7 835.0 7 210.0 6 185.0 5.0 5 310.0 5 274.0 5 027.0 4 610.0 4 315.0 4 440.0 4 909.0 4 435.0 3 887.0 3 441.0 62.0 2 172.0 2 203.0 0 0 0 0
Inventory 0 (267.0) (1 252.0) (1 755.0) (1 455.0) (796.0) (1 104.0) (1 778.0) (1 940.0) (2 031.0) (1 484.0) (2 191.0) 0 42 497.0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (3 454.0) 0 0 0 0 0
Total Current Assets 22 670.0 63 707.0 23 470.0 50 963.0 44 166.0 2 910.0 3 147.0 3 331.0 2 949.0 2 614.0 2 360.0 2 538.0 1 793.0 2 861.0 3 097.0 6 228.0 1 302.0 1 346.0 1 192.0 3 281.0 0 0 0 0
PP&E 958.0 926.0 919.0 861.0 877.0 635.0 626.0 607.0 724.0 667.0 705.0 753.0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 1 213.0 1 648.0 1 720.0 1 353.0 1 349.0 0 0 0 0 0 0 241.0 0 0 0 0 0 0 0 0 0 0 0 0
Goodwill 1 410.0 1 389.0 1 458.0 1 176.0 1 167.0 1 158.0 1 175.0 1 104.0 0 0 0 1 174.0 0 0 0 0 0 0 0 0 0 0 0 0
Long Term Investments 59 223.0 40 849.0 32 053.0 36 292.0 33 129.0 31 058.0 30 927.0 30 719.0 28 673.0 30 027.0 30 310.0 31 472.0 43 564.0 42 497.0 0 0 0 0 0 0 0 0 0 0
Other Long Term Assets (62 804.0) (6 960.0) (6 216.0) (5 126.0) (4 538.0) 96 429.0 110 302.0 101 999.0 112 996.0 114 275.0 80 573.0 99 980.0 86 749.0 85 834.0 0 0 0 0 0 0 0 0 0 0
Other Assets 1 067.0 53 912.0 120 456.0 78 628.0 74 533.0 3 746.0 0 0 (83.0) 1 227.0 30 628.0 739.0 1 880.0 0 110 677.0 89 448.0 107 928.0 102 826.0 91 929.0 93 113.0 85 530.0 74 448.0 71 718.0 73 341.0
Total Assets 175 191.0 158 468.0 175 979.0 165 883.0 151 828.0 137 216.0 147 470.0 139 821.0 145 259.0 148 810.0 144 576.0 134 729.0 133 986.0 131 192.0 113 774.0 95 676.0 109 230.0 104 172.0 93 121.0 93 113.0 85 530.0 74 448.0 71 718.0 73 341.0
LIABILITIES
Accounts Payable 2 603.0 2 242.0 2 527.0 1 998.0 1 884.0 1 862.0 1 975.0 1 727.0 1 652.0 1 482.0 1 367.0 1 228.0 0 0 0 0 0 0 0 0 0 0 0 0
Short Term Debt 1 056.0 1 501.0 200.0 200.0 201.0 515.0 200.0 212.0 200.0 200.0 500.0 501.0 504.0 397.0 0 0 0 0 50.0 0 0 0 0 0
Other Current Liabilities 5 602.0 (3 743.0) (2 727.0) (2 198.0) (2 085.0) 3 303.0 (2 175.0) 4 261.0 (1 852.0) (1 682.0) (1 867.0) (1 729.0) (504.0) (397.0) 0 0 0 0 (50.0) 0 0 0 0 0
Total Current Liabilities 9 261.0 201.0 200.0 200.0 201.0 127 043.0 136 426.0 128 293.0 127 879.0 130 757.0 127 928.0 118 253.0 116 160.0 112 615.0 102 252.0 87 471.0 99 402.0 94 022.0 83 601.0 0 0 0 0 0
Long Term Debt 5 250.0 3 884.0 4 996.0 4 744.0 4 725.0 4 296.0 5 097.0 5 224.0 10 223.0 9 929.0 8 456.0 7 384.0 7 571.0 7 852.0 2 249.0 2 027.0 2 018.0 2 225.0 1 783.0 403.0 463.0 120.0 120.0 0
Deferred Tax Income 0 1 848.0 1 710.0 1 392.0 1 025.0 (25.0) (38.0) (49.0) (60.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Liabilities 155 951.0 (3 884.0) (25 223.0) (22 385.0) (19 155.0) 121 652.0 (5 097.0) 122 105.0 (10 223.0) (9 929.0) (8 456.0) (7 384.0) (7 571.0) (7 852.0) (2 249.0) (2 027.0) (2 018.0) (2 225.0) (1 783.0) (18.0) (463.0) (120.0) (120.0) 0
Total Liabilities 170 462.0 154 855.0 170 294.0 160 016.0 146 099.0 131 628.0 141 472.0 133 529.0 136 854.0 139 505.0 135 344.0 125 017.0 122 963.0 119 882.0 103 898.0 89 498.0 101 420.0 96 247.0 85 434.0 86 411.0 78 242.0 67 998.0 66 098.0 68 708.0
EQUITY
Common Stock 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 2.0 0 0 0 0 0
Retained Earnings 21 905.0 19 531.0 17 525.0 15 292.0 14 279.0 12 909.0 11 329.0 10 351.0 9 688.0 8 703.0 7 626.0 6 717.0 7 473.0 6 773.0 5 282.0 4 592.0 4 811.0 4 268.0 3 745.0 3 415.0 0 0 0 0
Other Accumulative Comprehensive Income/Loss (1 766.0) (2 349.0) 3.0 629.0 262.0 (291.0) 229.0 200.0 253.0 662.0 595.0 1 194.0 638.0 565.0 263.0 (1 093.0) (167.0) (209.0) (151.0) 380.0 0 0 0 0
Total Equity 4 729.0 2 218.0 3 974.0 4 220.0 7 071.0 7 302.0 8 675.0 9 242.0 8 405.0 9 305.0 9 232.0 9 712.0 11 023.0 11 310.0 9 876.0 6 178.0 7 810.0 7 925.0 7 687.0 6 702.0 7 288.0 6 450.0 5 620.0 4 633.0
Total Liabilities and Equity 175 191.0 158 468.0 175 979.0 165 883.0 151 828.0 137 216.0 147 470.0 139 821.0 145 259.0 148 810.0 144 576.0 134 729.0 133 986.0 131 192.0 113 774.0 95 676.0 109 230.0 104 172.0 93 121.0 93 113.0 85 530.0 74 448.0 71 718.0 73 341.0
SHARES OUTSTANDING
Common Shares Outstanding 100.2 105.3 110.9 123.8 134.1 145.6 154.1 166.3 181.7 191.6 203.2 218.7 241.4 257.3 242.2 223.6 236.2 246.5 247.1 246.6 245.8 246.2 246.2 246.2