Ameriprise 2010 Annual Report Download - page 186
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Schedule I—Condensed Financial Information of Registrant
Condensed Balance Sheets
(Parent Company Only)
December 31,
2010 2009
(in millions, except share data)
Assets
Cash and cash equivalents $ 1,316 $ 938
Investments 49 77
Receivables 50 24
Due from subsidiaries 530 798
Land, buildings, equipment, and software, net of accumulated depreciation of $676 and $650,
respectively 272 317
Investments in subsidiaries 9,913 9,259
Other assets 1,159 248
Total assets $ 13,289 $ 11,661
Liabilities and Shareholders’ Equity
Liabilities:
Accounts payable and accrued expenses $ 178 $ 156
Due to subsidiaries 211 44
Debt 2,311 1,862
Other liabilities 422 330
Total liabilities 3,122 2,392
Shareholders’ Equity:
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 301,366,044
and 295,839,581, respectively) 33
Additional paid-in capital 6,029 5,748
Retained earnings 6,190 5,276
Treasury shares, at cost (54,668,152 and 40,744,090 shares, respectively) (2,620) (2,023)
Accumulated other comprehensive income, net of tax, including amounts applicable to equity
investments in subsidiaries 565 265
Total shareholders’ equity 10,167 9,269
Total liabilities and shareholders’ equity $ 13,289 $ 11,661
See Notes to Condensed Financial Information of Registrant.
F-4