$AMP
AMERIPRISE FINANCIAL INC

2012 Q2 Form 10-Q Financial Statement

#000110465912055986 Filed on August 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $2.524B $2.634B
YoY Change -4.18% 6.12%
Cost Of Revenue $409.0M $405.0M
YoY Change 0.99% -62.36%
Gross Profit $2.115B $2.229B
YoY Change -5.11% 58.53%
Gross Profit Margin 83.8% 84.62%
Selling, General & Admin $763.0M $774.0M
YoY Change -1.42% 10.73%
% of Gross Profit 36.08% 34.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $99.00M $89.00M
YoY Change 11.24% 242.31%
% of Gross Profit 4.68% 3.99%
Operating Expenses $862.0M $863.0M
YoY Change -0.12% -0.8%
Operating Profit $1.253B $1.366B
YoY Change -8.27% 154.85%
Interest Expense -$72.00M -$75.00M
YoY Change -4.0% 1.35%
% of Operating Profit -5.75% -5.49%
Other Income/Expense, Net
YoY Change
Pretax Income $299.0M $409.0M
YoY Change -26.89% -11.47%
Income Tax $128.0M $118.0M
% Of Pretax Income 42.81% 28.85%
Net Earnings $170.0M $287.0M
YoY Change -40.77% 10.81%
Net Earnings / Revenue 6.74% 10.9%
Basic Earnings Per Share $1.01 $1.28
Diluted Earnings Per Share $0.99 $1.25
COMMON SHARES
Basic Shares Outstanding 221.7M shares 245.5M shares
Diluted Shares Outstanding 225.6M shares 251.0M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.272B $3.007B
YoY Change 8.81% -31.3%
Cash & Equivalents $2.721B $2.553B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $5.537B $5.335B
Other Receivables $0.00 $0.00
Total Short-Term Assets $8.809B $8.342B
YoY Change 5.6% -7.97%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $43.56B $43.07B
YoY Change 1.16% 2.65%
Other Assets $4.194B $4.481B
YoY Change -6.4% -19.44%
Total Long-Term Assets $126.5B $125.1B
YoY Change 1.1% 11.66%
TOTAL ASSETS
Total Short-Term Assets $8.809B $8.342B
Total Long-Term Assets $126.5B $125.1B
Total Assets $135.3B $133.4B
YoY Change 1.38% 10.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.002B $1.072B
YoY Change -6.53% 5.41%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $10.58B $9.935B
YoY Change 6.46% 11.57%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $11.58B $11.01B
YoY Change 5.2% 10.94%
LONG-TERM LIABILITIES
Long-Term Debt $7.616B $8.034B
YoY Change -5.2% 0.68%
Other Long-Term Liabilities $106.5B $104.5B
YoY Change 1.9% 13.47%
Total Long-Term Liabilities $114.1B $112.5B
YoY Change 1.39% 12.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.58B $11.01B
Total Long-Term Liabilities $114.1B $112.5B
Total Liabilities $125.7B $124.2B
YoY Change 1.17% 12.3%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 92.79M shares
Shareholders Equity $9.005B $9.230B
YoY Change
Total Liabilities & Shareholders Equity $135.3B $133.4B
YoY Change 1.38% 10.19%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $170.0M $287.0M
YoY Change -40.77% 10.81%
Depreciation, Depletion And Amortization $99.00M $89.00M
YoY Change 11.24% 242.31%
Cash From Operating Activities $293.0M $643.0M
YoY Change -54.43% -49.73%
INVESTING ACTIVITIES
Capital Expenditures -$38.00M -$42.00M
YoY Change -9.52% 27.27%
Acquisitions
YoY Change
Other Investing Activities $445.0M -$481.0M
YoY Change -192.52% -52.23%
Cash From Investing Activities $407.0M -$523.0M
YoY Change -177.82% -49.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -286.0M -27.00M
YoY Change 959.26% -97.8%
NET CHANGE
Cash From Operating Activities 293.0M 643.0M
Cash From Investing Activities 407.0M -523.0M
Cash From Financing Activities -286.0M -27.00M
Net Change In Cash 414.0M 93.00M
YoY Change 345.16% -109.42%
FREE CASH FLOW
Cash From Operating Activities $293.0M $643.0M
Capital Expenditures -$38.00M -$42.00M
Free Cash Flow $331.0M $685.0M
YoY Change -51.68% -47.79%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Entity Registrant Name
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AMERIPRISE FINANCIAL INC
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dei Document Type
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InvestmentIncomeOther
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CY2010Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
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OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
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FinancingReceivableAllowanceForCreditLosses
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ProvisionForLoanLeaseAndOtherLosses
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FinancingReceivableAllowanceForCreditLosses
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FinancingReceivableAllowanceForCreditLosses
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FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
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FinancingReceivableAllowanceForCreditLosses
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FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
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CY2011Q4 amp Financing Receivable Individually Evaluated For Impairment With No Related Allowance For Loan Losses
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FinancingReceivableIndividuallyEvaluatedForImpairmentWithNoRelatedAllowanceForLoanLosses
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FinancingReceivableModificationsNumberOfLoansRestructured
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amp Recorded Investment Under Troubled Debt Restructuring
RecordedInvestmentUnderTroubledDebtRestructuring
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FinancingReceivableModificationsNumberOfLoansRestructured
14 loan
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RecordedInvestmentUnderTroubledDebtRestructuring
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UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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amp Cumulative Decrease In Embedded Derivative Liability
CumulativeDecreaseInEmbeddedDerivativeLiability
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CumulativeDecreaseInEmbeddedDerivativeLiability
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0.324 pure
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amp Maximum Period For Recognizing Capital Losses
MaximumPeriodForRecognizingCapitalLosses
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DeferredTaxAssetsValuationAllowance
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DeferredTaxAssetsValuationAllowance
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DeferredTaxAssetsCapitalLossCarryforwards
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UnrecognizedTaxBenefits
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UnrecognizedTaxBenefits
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UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
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UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
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us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
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us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
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IncomeTaxExaminationPenaltiesAndInterestAccrued
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IncomeTaxExaminationPenaltiesAndInterestAccrued
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LossContingencyDamagesSoughtValue
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IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
171000000 USD
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NetIncomeLossAttributableToNoncontrollingInterest
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IncomeLossFromContinuingOperations
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IncomeLossFromDiscontinuedOperationsNetOfTax
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IncomeLossFromContinuingOperations
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WeightedAverageNumberOfSharesOutstandingBasic
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IncomeLossFromContinuingOperationsPerBasicShare
1.01
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EarningsPerShareBasic
1.01
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IncomeLossFromContinuingOperationsPerDilutedShare
0.99
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
420000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-49000000 USD
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IncomeLossFromContinuingOperations
469000000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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WeightedAverageNumberOfSharesOutstandingBasic
224500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
228600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
248500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
254300000 shares
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.09
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.08
CY2012Q2 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
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us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
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SegmentReportingInformationRevenue
2592000000 USD
amp Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
5155000000 USD
CY2011Q2 amp Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
2623000000 USD
amp Net Realized Gains Losses
NetRealizedGainsLosses
7000000 USD
amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
62000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3319000000 USD
CY2011Q2 amp Net Realized Gains Losses
NetRealizedGainsLosses
6000000 USD
CY2011Q2 amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
25000000 USD
amp Net Realized Gains Losses
NetRealizedGainsLosses
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amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
53000000 USD
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SegmentReportingInformationNetRevenues
5075000000 USD
CY2012Q2 amp Net Realized Gains Losses
NetRealizedGainsLosses
-5000000 USD
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SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
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CY2012Q2 amp Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
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CY2012Q2 amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
399000000 USD
CY2012Q2 amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
16000000 USD
CY2012Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
26000000 USD
CY2012Q2 amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
299000000 USD
amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
855000000 USD
amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
129000000 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
49000000 USD
amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
621000000 USD
CY2011Q2 amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
459000000 USD
CY2011Q2 amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
7000000 USD
CY2011Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
21000000 USD
amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
912000000 USD
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MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
28000000 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
50000000 USD
CY2012Q2 amp Minimum Value Of Assets To Be Held Under Stage One Metrics
MinimumValueOfAssetsToBeHeldUnderStageOneMetrics
50000000000 USD
CY2012Q2 amp Minimum Number Of Thresholds To Be Met In Stage One
MinimumNumberOfThresholdsToBeMetInStageOne
1 threshold
CY2012Q2 amp Number Of Thresholds Used As Criteria In Stage One
NumberOfThresholdsUsedAsCriteriaInStageOne
5 threshold
CY2012Q2 amp Minimum Value Of Derivative Liabilities Under Stage One Metrics
MinimumValueOfDerivativeLiabilitiesUnderStageOneMetrics
3500000000 USD
CY2012Q2 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
1438000000 USD
CY2011Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
1596000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
3879000000 USD
CY2012Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
4014000000 USD
CY2012Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
4650000000 USD
CY2012Q2 amp Notional Amount Of Index Options And Futures Contracts
NotionalAmountOfIndexOptionsAndFuturesContracts
1300000000 USD
CY2011Q4 amp Notional Amount Of Index Options And Futures Contracts
NotionalAmountOfIndexOptionsAndFuturesContracts
1300000000 USD
CY2012Q2 amp Notional Amount Of Futures And Total Return Swap Contracts
NotionalAmountOfFuturesAndTotalReturnSwapContracts
117000000 USD
CY2011Q4 amp Notional Amount Of Futures And Total Return Swap Contracts
NotionalAmountOfFuturesAndTotalReturnSwapContracts
123000000 USD
CY2012Q2 amp Notional Amount Of Foreign Currency Contracts
NotionalAmountOfForeignCurrencyContracts
21000000 USD
CY2011Q4 amp Notional Amount Of Foreign Currency Contracts
NotionalAmountOfForeignCurrencyContracts
26000000 USD
CY2012Q2 amp Notional Amount Of Total Return Swap Contracts To Hedge Equity Price Risk
NotionalAmountOfTotalReturnSwapContractsToHedgeEquityPriceRisk
18000000 USD
CY2011Q4 amp Notional Amount Of Total Return Swap Contracts To Hedge Equity Price Risk
NotionalAmountOfTotalReturnSwapContractsToHedgeEquityPriceRisk
17000000 USD
CY2011Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
112000000 USD
CY2011Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
103000000 USD
CY2011Q4 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
9000000 USD
CY2012Q2 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
157000000 USD
CY2012Q2 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
142000000 USD
CY2012Q2 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
15000000 USD

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