Ameriprise 2005 Annual Report Download - page 40

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Results of Operations by Segment
Years Ended December 31, 2005, 2004 and 2003
The following tables present summary income statement and balance sheet financial data by segment derived from the Notes
to our consolidated financial statements for the periods indicated.
Years ended December 31, 2005 2004 2003
Amount % Change(a) Amount % Change(a) Amount
(in millions, except percentages)
Total revenues by segment
Asset Accumulation and Income $5,024 7 % $4,676 17 % $4,005
Protection 1,946 1 1,923 11 1,733
Corporate and Other 546 27 431 3 419
Eliminations (32) # (3) (50) (2)
Consolidated $7,484 7 $7,027 14 $6,155
Total expenses by segment
Asset Accumulation and Income $4,377 10 $3,985 18 $3,376
Protection 1,526 6 1,435 (2) 1,462
Corporate and Other 868 74 498 12 446
Eliminations (32) # (3) (50) (2)
Consolidated $6,739 14 $5,915 12 $5,282
Income before income tax provision, discontinued operations
and accounting change by segment
Asset Accumulation and Income $ 647 (6) $ 691 10 $ 629
Protection 420 (14) 488 80 271
Corporate and Other (322) # (67) # (27)
Consolidated $ 745 (33) $1,112 27 $ 873
(a) Percentage change calculated using thousands.
# Variance of 100% or greater.
%
December 31, 2005 2004 Change(a)
(in millions)
Total assets by segment
Asset Accumulation and Income $74,032 $69,516 6 %
Protection 16,587 13,465 23
Corporate and Other 2,502 4,259 (41)
Assets of discontinued operations –5,873 #
Consolidated $93,121 $93,113 –
(a) Percentage change calculated using thousands.
# Variance of 100% or greater.
38 |Ameriprise Financial, Inc.