$AMP
AMERIPRISE FINANCIAL INC

2022 Q4 Form 10-Q Financial Statement

#000082002722000088 Filed on November 02, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $3.673B $3.506B
YoY Change -2.37% 20.65%
Cost Of Revenue $2.182B $1.737B
YoY Change 18.14% -341.59%
Gross Profit $1.491B $1.769B
YoY Change -22.14% -51.2%
Gross Profit Margin 40.59% 50.46%
Selling, General & Admin $957.0M $925.0M
YoY Change -0.31% 12.53%
% of Gross Profit 64.19% 52.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $107.0M
YoY Change 1088.89%
% of Gross Profit 6.05%
Operating Expenses $810.0M $1.032B
YoY Change -19.56% 821.43%
Operating Profit $681.0M $737.0M
YoY Change -25.0% -79.02%
Interest Expense -$62.00M -$52.00M
YoY Change 47.62% -18.75%
% of Operating Profit -9.1% -7.06%
Other Income/Expense, Net
YoY Change
Pretax Income $619.0M $685.0M
YoY Change -28.52% -46.06%
Income Tax $125.0M $137.0M
% Of Pretax Income 20.19% 20.0%
Net Earnings $494.0M $548.0M
YoY Change -29.53% -46.85%
Net Earnings / Revenue 13.45% 15.63%
Basic Earnings Per Share $5.96 $4.96
Diluted Earnings Per Share $4.434M $4.862M
COMMON SHARES
Basic Shares Outstanding 106.4M shares 108.2M shares
Diluted Shares Outstanding 111.4M shares 112.7M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.097B $7.993B
YoY Change -2.08% 2.42%
Cash & Equivalents $6.964B $7.819B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $15.78B $16.01B
Other Receivables $20.00M $38.00M
Total Short-Term Assets $22.90B $24.04B
YoY Change -2.45% 1.25%
LONG-TERM ASSETS
Property, Plant & Equipment $630.0M
YoY Change 6.78%
Goodwill $1.389B
YoY Change -4.73%
Intangibles
YoY Change
Long-Term Investments $46.88B $42.45B
YoY Change 23.38% 18.95%
Other Assets $5.389B $5.341B
YoY Change -3.37% 5.01%
Total Long-Term Assets $135.6B $129.3B
YoY Change -11.11% -12.02%
TOTAL ASSETS
Total Short-Term Assets $22.90B $24.04B
Total Long-Term Assets $135.6B $129.3B
Total Assets $158.5B $153.4B
YoY Change -9.95% -10.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.242B $2.058B
YoY Change -11.28% -4.1%
Accrued Expenses $317.0M
YoY Change -7.04%
Deferred Revenue
YoY Change
Short-Term Debt $30.98B $28.34B
YoY Change 51.64% 49.99%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $33.22B $30.40B
YoY Change 44.72% 44.47%
LONG-TERM LIABILITIES
Long-Term Debt $5.184B $5.223B
YoY Change 3.76% 4.59%
Other Long-Term Liabilities $116.5B $114.5B
YoY Change -18.19% -17.63%
Total Long-Term Liabilities $121.6B $119.7B
YoY Change -17.44% -16.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $33.22B $30.40B
Total Long-Term Liabilities $121.6B $119.7B
Total Liabilities $154.9B $150.1B
YoY Change -9.07% -9.04%
SHAREHOLDERS EQUITY
Retained Earnings $19.53B $19.17B
YoY Change 11.45% 13.09%
Common Stock $9.520B $9.437B
YoY Change 3.22% 3.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $23.09B $22.56B
YoY Change 9.6% 10.22%
Treasury Stock Shares 230.6M shares 228.9M shares
Shareholders Equity $3.613B $3.257B
YoY Change
Total Liabilities & Shareholders Equity $158.5B $153.4B
YoY Change -9.95% -10.18%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $494.0M $548.0M
YoY Change -29.53% -46.85%
Depreciation, Depletion And Amortization $107.0M
YoY Change 1088.89%
Cash From Operating Activities $1.217B $1.372B
YoY Change -21.53% 62.75%
INVESTING ACTIVITIES
Capital Expenditures $56.00M -$42.00M
YoY Change -264.71% 35.48%
Acquisitions
YoY Change
Other Investing Activities -$4.286B -$4.607B
YoY Change 44.16% 963.97%
Cash From Investing Activities -$4.342B -$4.649B
YoY Change 44.4% 901.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.217B 3.606B
YoY Change 51.43% 901.67%
NET CHANGE
Cash From Operating Activities 1.217B 1.372B
Cash From Investing Activities -4.342B -4.649B
Cash From Financing Activities 2.217B 3.606B
Net Change In Cash -908.0M 329.0M
YoY Change -11450.0% -55.48%
FREE CASH FLOW
Cash From Operating Activities $1.217B $1.372B
Capital Expenditures $56.00M -$42.00M
Free Cash Flow $1.161B $1.414B
YoY Change -26.75% 61.78%

Facts In Submission

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AMERIPRISE FINANCIAL, INC.
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us-gaap Deferred Sales Inducement Cost Unrealized Gain Loss On Investment
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