Ameriprise 2014 Annual Report Download - page 206
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Schedule I — Condensed Financial Information of Registrant
Condensed Balance Sheets
(Parent Company Only)
December 31,
2014 2013
(in millions, except share
amounts)
Assets
Cash and cash equivalents $ 1,257 $ 925
Investments 1,181 743
Loans to subsidiaries 167 457
Due from subsidiaries 212 416
Receivables 22 64
Land, buildings, equipment, and software, net of accumulated depreciation of $823 and $805,
respectively 232 250
Investments in subsidiaries 7,762 7,652
Other assets 1,577 1,224
Total assets $ 12,410 $ 11,731
Liabilities and Shareholders’ Equity
Liabilities:
Accounts payable and accrued expenses $ 211 $ 191
Due to subsidiaries 329 54
Borrowings from subsidiaries 349 351
Debt 3,062 2,720
Other liabilities 569 560
Total liabilities 4,520 3,876
Shareholders’ Equity:
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 320,990,255 and
316,816,851, respectively) 33
Additional paid-in capital 7,345 6,929
Retained earnings 8,469 7,289
Treasury shares, at cost (137,880,746 and 124,698,544 shares, respectively) (8,589) (6,961)
Accumulated other comprehensive income, net of tax, including amounts applicable to equity investments
in subsidiaries 662 595
Total shareholders’ equity 7,890 7,855
Total liabilities and equity $ 12,410 $ 11,731
See Notes to Condensed Financial Information of Registrant.
F-5