Ameriprise 2015 Annual Report Download - page 65

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Item 6. Selected Financial Data
The following table sets forth selected consolidated financial information derived from our audited Consolidated Financial
Statements as of December 31, 2015, 2014, 2013, 2012 and 2011 and for the five-year period ended December 31,
2015. 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,
2015 2014 2013 2012 2011
(in millions, except per share data)
Income Statement Data:
Total net revenues $ 12,170 $ 12,268 $ 11,199 $ 10,217 $ 10,192
Total expenses 10,028 9,721 9,229 8,979 8,745
Income from continuing operations $ 1,687 $ 2,002 $ 1,478 $ 903 $ 1,070
Loss from discontinued operations, net of tax (2) (3) (2) (60)
Net income 1,687 2,000 1,475 901 1,010
Less: Net income (loss) attributable to noncontrolling
interests 125 381 141 (128) (106)
Net income attributable to Ameriprise Financial $ 1,562 $ 1,619 $ 1,334 $ 1,029 $ 1,116
Earnings Per Share Attributable to Ameriprise
Financial, Inc. Common Shareholders:
Basic
Income from continuing operations $ 8.60 $ 8.46 $ 6.58 $ 4.71 $ 4.87
Loss from discontinued operations (0.01) (0.02) (0.01) (0.25)
Net income $ 8.60 $ 8.45 $ 6.56 $ 4.70 $ 4.62
Diluted
Income from continuing operations $ 8.48 $ 8.31 $ 6.46 $ 4.63 $ 4.77
Loss from discontinued operations (0.01) (0.02) (0.01) (0.24)
Net income $ 8.48 $ 8.30 $ 6.44 $ 4.62 $ 4.53
Cash Dividends Declared Per Common Share $ 2.59 $ 2.26 $ 2.01 $ 1.15 $ 1.15
December 31,
2015 2014 2013 2012 2011
(in millions)
Balance Sheet Data:
Investments(1) $ 34,144 $ 35,582 $ 35,735 $ 36,877 $ 39,953
Separate account assets 80,349 83,256 81,223 72,397 66,780
Total assets 145,259 148,810 144,576 134,729 132,307
Policyholder account balances, future policy benefits
and claims 29,699 30,350 29,620 31,217 31,710
Separate account liabilities 80,349 83,256 81,223 72,397 66,780
Customer deposits 8,634 7,664 7,062 6,526 9,850
Long-term debt(1) 2,707 3,062 2,720 2,403 2,393
Short-term borrowings 200 200 500 501 504
Total liabilities 136,854 139,505 135,344 125,017 122,613
Total Ameriprise Financial, Inc. shareholders’ equity 7,217 8,124 8,192 9,092 8,988
Noncontrolling interests’ equity 1,188 1,181 1,040 620 706
(1) Represents amounts before consolidated investment entities, as reported on our Consolidated Balance Sheets.
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