AMERIPRISE FINANCIAL INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Accounts Receivable $5.3b $5.8b $644.0m $400.0m $403.0m $16.2b $15.8b $15.2b $14.5b $15.0b
Cash and Cash Equivalents, at Carrying Value $2.3b
Cash and cash equivalents $2.3b $3.0b $3.4b $4.4b $7.9b $8.1b $7.5b $8.1b $9.4b $11.1b
Restricted and segregated cash, cash equivalents and investments $2.6b $2.8b $2.2b $1.6b $1.4b $1.1b
Property, Plant and Equipment, Net $607.0m $626.0m $635.0m $610.0m $602.0m $590.0m $630.0m $681.0m $733.0m $744.0m
Goodwill $1.1b $1.2b $1.2b $1.2b $1.2b $1.5b $1.4b $1.4b $1.4b $1.4b
Operating Lease, Right-of-Use Asset $291.0m $268.0m $259.0m $246.0m $223.0m
Other assets $9.0b $9.0b $8.0b $9.8b $11.9b $12.8b $10.6b $11.7b $15.2b $18.8b
Common shares ($0.01 par value; shares authorized, 1,250,000,000; shares issued, 338,058,287 and 337,729,050, respectively) $3.0m $3.0m $3.0m $3.0m $3.0m $3.0m $3.0m $3.0m $3.0m $3.0m
Customer deposits $10.0b $10.3b $11.5b $14.4b $17.6b $20.2b $30.8b $37.3b $35.8b $33.8b
Deferred acquisition costs $2.6b $2.7b $2.8b $2.7b $2.5b $2.8b $3.2b $2.7b $2.7b $2.6b
Investments $38.4b $36.3b $36.3b $39.3b $43.8b $38.9b $47.7b $58.4b $59.7b $62.0b
Market risk benefits $3.4b $2.1b $1.8b $1.3b $1.2b
Other liabilities $6.7b $7.5b $5.9b $7.5b $10.0b $9.9b $7.2b $8.0b $10.9b $14.0b
Policyholder account balances, future policy benefits and claims $30.2b $29.9b $30.1b $30.5b $34.0b $35.8b $36.1b $37.5b $41.9b $46.5b
Separate account assets $80.2b $87.4b $77.9b $87.5b $92.6b $97.5b $74.0b $77.5b $78.1b $80.0b
Separate account liabilities $80.2b $87.4b $77.9b $87.5b $92.6b $97.5b $74.0b $77.5b $78.1b $80.0b
Short-term borrowings $350.0m $350.0m $201.0m $201.0m $200.0m $200.0m $201.0m $201.0m $201.0m $200.0m
Treasury shares, at cost (246,794,407 and 241,562,357 shares, respectively) ($12.0b) ($13.6b) ($15.3b) ($17.3b) ($18.9b) ($21.1b) ($23.1b) ($25.2b) ($27.7b) ($30.6b)
Total equity $6.3b $6.0b $5.6b $5.7b $5.9b $5.7b $3.6b $4.7b $5.2b $6.5b
Assets $139.8b $147.5b $137.2b $151.8b $165.9b $176.0b $158.5b $175.2b $181.4b $190.9b
Total assets $139.8b $147.5b $137.2b $151.8b $165.9b $176.0b $158.5b $175.2b $181.4b $190.9b
LIABILITIES AND EQUITY
Accounts payable and accrued expenses $2.3b $2.6b $2.5b $2.7b $2.9b $2.5b $2.2b $2.6b $2.7b $3.0b
Long-term debt $8.2b $5.8b $5.7b $6.2b $7.6b $7.8b $8.0b $9.0b $8.1b $8.7b
Liabilities $133.5b $141.5b $131.6b $146.1b $160.0b $170.3b $154.9b $170.5b $176.2b $184.4b
Total liabilities $133.5b $141.5b $131.6b $146.1b $160.0b $170.3b $154.9b $170.5b $176.2b $184.4b
Stockholders’ equity:
Accumulated Other Comprehensive Income (Loss), Net of Tax $200.0m $229.0m ($291.0m) $262.0m $629.0m $3.0m ($2.3b) ($1.8b) ($1.9b) ($892.0m)
Additional Paid in Capital, Common Stock $7.8b $8.1b $8.3b $8.5b $8.8b $9.2b $9.5b $9.8b $10.1b $10.4b
Additional paid-in capital $7.8b $8.1b $8.3b $8.5b $8.8b $9.2b $9.5b $9.8b $10.1b $10.4b
Common Stock, Value, Issued $3.0m $3.0m $3.0m $3.0m $3.0m $3.0m $3.0m $3.0m $3.0m $3.0m
Retained Earnings (Accumulated Deficit) $10.4b $11.3b $12.9b $14.3b $15.3b $17.5b $19.5b $21.9b $24.7b $27.7b
Stockholders' Equity Attributable to Parent $6.3b $5.7b $5.9b $5.7b $3.6b $4.7b $5.2b $6.5b
Stockholders' Equity Attributable to Noncontrolling Interest $0
Liabilities and Equity $139.8b $147.5b $137.2b $151.8b $165.9b $176.0b $158.5b $175.2b $181.4b $190.9b
Total liabilities and equity $139.8b $147.5b $137.2b $151.8b $165.9b $176.0b $158.5b $175.2b $181.4b $190.9b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.