Ameriprise 2013 Annual Report Download - page 120

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Consolidated Statements of Equity
Ameriprise Financial, Inc.
Ameriprise Financial, Inc.
Appropriated
Retained Total
Earnings of Accumulated Ameriprise
Number of Additional Consolidated Other Financial, Inc. Non-
Outstanding Common Paid-In Retained Investment Treasury Comprehensive Shareholders’ controlling
Shares Shares Capital Earnings Entities Shares Income Equity Interests Total
(in millions, except share data)
Balances at January 1, 2011 246,697,892 $ 3 $ 6,029 $ 4,770 $ 558 $ (2,620) $ 650 $ 9,390 $ 560 $ 9,950
Comprehensive income (loss):
Net income (loss) — — — 1,116 — — — 1,116 (106) 1,010
Other comprehensive income (loss), net of
tax — — — — — — 101 101 (8) 93
Total comprehensive income (loss) 1,217 (114) 1,103
Net loss reclassified to appropriated retained
earnings — — — — (130) — — (130) 130 —
Dividends to shareholders — — — (274) — — — (274) — (274)
Noncontrolling interests investments in
subsidiaries — — — — — — — — 155 155
Distributions to noncontrolling interests — — — — — — — — (54) (54)
Repurchase of common shares (28,812,873) — — — — (1,495) — (1,495) — (1,495)
Share-based compensation plans 4,057,964 — 208 (9) — 81 — 280 29 309
Balances at December 31, 2011 221,942,983 3 6,237 5,603 428 (4,034) 751 8,988 706 9,694
Comprehensive income (loss):
Net income (loss) — — — 1,029 — — — 1,029 (128) 901
Other comprehensive income, net of tax — — — — — — 443 443 29 472
Total comprehensive income (loss) 1,472 (99) 1,373
Net loss reclassified to appropriated retained
earnings — — — — (84) — — (84) 84 —
Dividends to shareholders — — — (251) — — — (251) — (251)
Noncontrolling interests investments in
subsidiaries — — — — — — — — 125 125
Distributions to noncontrolling interests — — — — — — — — (207) (207)
Repurchase of common shares (25,441,707) — — — — (1,380) — (1,380) — (1,380)
Share-based compensation plans 7,441,718 — 266 — — 89 — 355 11 366
Other — — — — (8) — — (8) — (8)
Balances at December 31, 2012 203,942,994 3 6,503 6,381 336 (5,325) 1,194 9,092 620 9,712
Comprehensive income:
Net income — — — 1,334 — — — 1,334 141 1,475
Other comprehensive income (loss), net of
tax — — — — — — (599) (599) 25 (574)
Total comprehensive income 735 166 901
Net income reclassified to appropriated
retained earnings — — — — 1 — — 1 (1) —
Dividends to shareholders — — — (411) — — — (411) — (411)
Noncontrolling interests investments in
subsidiaries — — — — — — — — 392 392
Distributions to noncontrolling interests — — — — — — — — (161) (161)
Repurchase of common shares (21,184,706) — — — — (1,735) — (1,735) — (1,735)
Share-based compensation plans 9,360,019 — 426 (15) — 99 — 510 24 534
Balances at December 31, 2013 192,118,307 $ 3 $ 6,929 $ 7,289 $ 337 $ (6,961) $ 595 $ 8,192 $ 1,040 $ 9,232
See Notes to Consolidated Financial Statements.
103