Ameriprise 2008 Annual Report Download - page 176
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AMERIPRISE FINANCIAL, INC.
SCHEDULE I—CONDENSED FINANCIAL INFORMATION OF REGISTRANT
CONDENSED BALANCE SHEETS
(Parent Company Only)
December 31,
2008 2007
(in millions, except share data)
Assets
Cash and cash equivalents $ 734 $ 1,302
Investments 69 346
Receivables 32 40
Due from subsidiaries 623 245
Land, buildings, equipment, and software, net of accumulated depreciation
of $580 and $487, respectively 522 577
Investment in subsidiaries 6,601 7,906
Other assets 352 281
Total assets $ 8,933 $ 10,697
Liabilities and Shareholders’ Equity
Liabilities:
Accounts payable and accrued expenses $ 164 $ 217
Due to subsidiaries 179 252
Debt 1,957 2,000
Other liabilities 477 418
Total liabilities 2,777 2,887
Shareholders’ Equity:
Common shares ($.01 par value; shares authorized, 1,250,000,000;
shares issued, 256,432,623 and 255,925,436, respectively) 3 3
Additional paid-in capital 4,688 4,630
Retained earnings 4,570 4,811
Treasury shares, at cost (39,921,924 and 28,177,593 shares,
respectively) (2,012) (1,467)
Accumulated other comprehensive loss, net of tax, including amounts
applicable to equity investments in subsidiaries:
Net unrealized securities losses (961) (168)
Net unrealized derivatives losses (8) (6)
Foreign currency translation adjustments (85) (19)
Defined benefit plans (39) 26
Total accumulated other comprehensive loss (1,093) (167)
Total shareholders’ equity 6,156 7,810
Total liabilities and shareholders’ equity $ 8,933 $ 10,697
See Notes to Condensed Financial Information of Registrant.
F-4