Ameriprise 2011 Annual Report Download - page 56

Item 6. Selected Financial Data
The following table sets forth selected consolidated financial information from our audited Consolidated Financial
Statements as of December 31, 2011, 2010, 2009, 2008 and 2007 and for the five-year period ended December 31,
2011. On April 30, 2010, we acquired the long-term asset management business of Columbia Management Group.
Results presented below include the results of this business after the date of acquisition. The selected financial data
presented below should be read in conjunction with our Consolidated Financial Statements and Notes included elsewhere
in this report and ‘‘Management’s Discussion and Analysis of Financial Condition and Results of Operations.’’
Years Ended December 31,
2011 2010 2009 2008 2007(1)
(in millions, except per share data)
Income Statement Data:
Total net revenues $ 10,192 $ 9,512 $ 7,397 $ 6,433 $ 8,001
Total expenses 8,807 7,878 6,477 6,877 6,982
Income (loss) from continuing operations $ 1,030 $ 1,284 $ 736 $ (100) $ 813
Income (loss) from discontinued operations, net of tax (60) (24) 1 10 (7)
Net income (loss) 970 1,260 737 (90) 806
Less: Net income (loss) attributable to noncontrolling
interests (106) 163 15 (54) (8)
Net income (loss) attributable to Ameriprise Financial $ 1,076 $ 1,097 $ 722 $ (36) $ 814
Earnings (Loss) Per Share Attributable to Ameriprise
Financial, Inc. Common Shareholders:
Basic
Income (loss) from continuing operations $ 4.71 $ 4.36 $ 2.98 $ (0.21) $ 3.48
Income (loss) from discontinued operations (0.25) (0.10) — 0.05 (0.03)
Net income (loss) $ 4.46 $ 4.26 $ 2.98 $ (0.16) $ 3.45
Diluted
Income (loss) from continuing operations $ 4.61 $ 4.27 $ 2.95 $ (0.21) $ 3.42
Income (loss) from discontinued operations (0.24) (0.09) — 0.05 (0.03)
Net income (loss) $ 4.37 $ 4.18 $ 2.95 $ (0.16)(2) $ 3.39
Cash Dividends Declared Per Common Share $ 1.15 $ 0.71 $ 0.68 $ 0.64 $ 0.56
December 31,
2011 2010 2009 2008 2007
(in millions)
Balance Sheet Data:(3)
Investments $ 38,775 $ 36,755 $ 36,642 $ 27,509 $ 30,478
Separate account assets 66,780 68,330 58,129 44,746 61,974
Total assets before consolidated investment entities 127,558 124,343 112,687 95,207 108,371
Future policy benefits and claims 31,723 30,208 30,886 29,293 27,446
Separate account liabilities 66,780 68,330 58,129 44,746 61,974
Customer deposits 9,850 8,779 8,554 8,229 6,206
Long-term debt 2,393 2,317 1,868 1,963 2,018
Short-term borrowings 504 397 — — —
Total liabilities before consolidated investment entities 117,730 114,205 103,464 89,049 100,808
Total Ameriprise Financial, Inc. shareholders’ equity 10,255 10,725 9,269 6,174 7,802
(1) During 2007, we recorded non-recurring separation costs as a result of our separation from American Express. During the year ended
December 31, 2007, $236 million ($154 million after-tax) of such costs were incurred. These costs were primarily associated with
establishing the Ameriprise Financial brand, separating and reestablishing our technology platforms and advisor and employee
retention programs.
(2) Diluted shares used in this calculation represent basic shares due to the net loss. Using actual diluted shares would result in
anti-dilution.
(3) Balance Sheet data represents assets and liabilities before consolidated investment entities, as reported on our Consolidated Balance
Sheets.
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