Ameriprise 2015 Annual Report Download - page 200
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Schedule I — Condensed Financial Information of Registrant
Condensed Statements of Operations
(Parent Company Only)
Years Ended December 31,
2015 2014 2013
(in millions)
Revenues
Management and financial advice fees $ (1) $ — $ 4
Distribution fees —— 1
Net investment income 23033
Other revenues 14 11 7
Total revenues 15 41 45
Expenses
Benefits, claims, losses and settlement expenses 13 11 19
Interest and debt expense 124 118 123
General and administrative expense 193 195 221
Total expenses 330 324 363
Pretax loss before equity in earnings of subsidiaries (315) (283) (318)
Income tax benefit (123) (88) (85)
Loss before equity in earnings of subsidiaries (192) (195) (233)
Equity in earnings of subsidiaries excluding discontinued operations 1,754 1,816 1,570
Net income from continuing operations 1,562 1,621 1,337
Loss from discontinued operations, net of tax — (2) (3)
Net income 1,562 1,619 1,334
Other comprehensive income (loss), net of tax (409) 67 (599)
Total comprehensive income $ 1,153 $ 1,686 $ 735
See Notes to Condensed Financial Information of Registrant.
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