Ameriprise 2009 Annual Report Download - page 107
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Consolidated Balance Sheets
Ameriprise Financial, Inc.
December 31,
2009 2008
(in millions, except
share amounts)
Assets
Cash and cash equivalents $ 3,097 $ 6,228
Investments 36,974 27,522
Separate account assets 58,129 44,746
Receivables 4,435 3,887
Deferred acquisition costs 4,334 4,383
Restricted and segregated cash 1,633 1,883
Other assets 5,172 6,928
Total assets $ 113,774 $ 95,577
Liabilities and Equity
Liabilities:
Future policy benefits and claims $ 30,886 $ 29,293
Separate account liabilities 58,129 44,746
Customer deposits 8,554 8,229
Debt 2,249 2,027
Accounts payable and accrued expenses 918 887
Other liabilities 3,162 3,928
Total liabilities 103,898 89,110
Equity:
Ameriprise Financial:
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued,
295,839,581 and 256,432,623, respectively) 3 3
Additional paid-in capital 5,748 4,688
Retained earnings 5,282 4,592
Treasury shares, at cost (40,744,090 and 39,921,924 shares, respectively) (2,023) (2,012)
Accumulated other comprehensive income (loss), net of tax 263 (1,093)
Total Ameriprise Financial shareholders’ equity 9,273 6,178
Noncontrolling interests 603 289
Total equity 9,876 6,467
Total liabilities and equity $ 113,774 $ 95,577
See Notes to Consolidated Financial Statements.
92 ANNUAL REPORT 2009