Ameriprise 2013 Annual Report Download - page 204
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Schedule I — Condensed Financial Information of Registrant
Condensed Balance Sheet
(Parent Company Only)
December 31,
2013 2012
(in millions, except
share amounts)
Assets
Cash and cash equivalents $ 925 $ 900
Investments 743 894
Loans to subsidiaries 457 467
Due from subsidiaries 416 225
Receivables 64 12
Land, buildings, equipment, and software, net of accumulated depreciation of $805 and $756,
respectively 250 251
Investments in subsidiaries 7,652 8,200
Other assets 1,224 1,350
Total assets $ 11,731 $ 12,299
Liabilities and Shareholders’ Equity
Liabilities:
Accounts payable and accrued expenses $ 191 $ 198
Due to subsidiaries 405 330
Debt 2,720 2,403
Other liabilities 560 612
Total liabilities 3,876 3,543
Shareholders’ Equity:
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 316,816,851 and
309,399,529, respectively) 33
Additional paid-in capital 6,929 6,503
Retained earnings 7,289 6,381
Treasury shares, at cost (124,698,544 and 105,456,535 shares, respectively) (6,961) (5,325)
Accumulated other comprehensive income, net of tax, including amounts applicable to equity investments
in subsidiaries 595 1,194
Total shareholders’ equity 7,855 8,756
Total liabilities and equity $ 11,731 $ 12,299
See Notes to Condensed Financial Information of Registrant.
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