AMP

Ameriprise Financial

Financials

Asset Management & Custody Banks

Minneapolis, Minnesota

Balance Sheet 27 Accounts • 5 Years

Account	2024	2023	2022	2021	2020
end	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31
Assets - CashAndCashEquivalents	$9.5B	$8.6B	$8.8B	$9.6B	$8.9B
Assets - DerivativeAssets	$9.2B	$5.2B	$3.0B	$5.6B	$5.9B
Assets - SecuritiesReceivedAsCollateral	$0	$0	$0	$0	$0
Assets - Property,PlantAndEquipment,Net	$733.0M	$681.0M	$630.0M	$590.0M	$602.0M
Assets - OperatingLeaseRightOfUseAssets	$246.0M	$259.0M	$268.0M	$291.0M	$215.0M
Assets - Goodwill	$1.4B	$1.4B	$1.4B	$1.5B	$1.2B
Assets - IntangibleAssets,Net	$262.0M	$298.0M	$192.0M	$193.0M	$108.0M
Assets - DeferredTaxAssets	$2.2B	$2.3B	$2.5B	$2.7B	$2.3B
Assets - DeferredPolicyAcquisitionCosts	$2.7B	$2.7B	$2.8B	$2.8B	$2.8B
Assets - TotalAssets	$181.4B	$175.2B	$158.9B	$177.7B	$165.9B
Liabilities - AccountsPayableAndAccruedLiabilities	$2.7B	$2.6B	$2.2B	$2.5B	$2.0B
Liabilities - DerivativeLiabilities	$5.7B	$3.9B	$2.7B	$4.2B	$4.3B
Liabilities - OperatingLeaseLiability(current)	$313.0M	$325.0M	$317.0M	$341.0M	$254.0M
Liabilities - DeferredTaxLiabilities	$824.0M	$834.0M	$879.0M	$1.7B	$1.4B
Liabilities - OperatingLeaseLiability(nonCurrent)	$313.0M	$325.0M	$317.0M	$341.0M	$254.0M
Liabilities - FuturePolicyBenefits	$9.1B	$9.4B	$8.9B	—	$10.4B
Liabilities - PolicyholderFunds	$32.5B	$27.9B	$25.0B	$23.7B	$21.0B
Liabilities - TotalLiabilities	$176.2B	$170.5B	$155.0B	$172.9B	$160.0B
Equity - CommonStock	$3.0M	$3.0M	$3.0M	$3.0M	$3.0M
Equity - AdditionalPaidInCapital	$10.1B	$9.8B	$9.5B	$9.2B	$8.8B
Equity - RetainedEarnings	$24.7B	$21.9B	$19.9B	$17.3B	$15.3B
Equity - AccumulatedOtherComprehensiveIncome	$-1.9B	$-1.8B	$-2.5B	$-642.0M	$629.0M
Equity - TotalStockholdersEquity	$5.2B	$4.7B	$3.8B	$4.8B	$6.1B
Equity - TotalLiabilitiesAndEquity	$181.4B	$175.2B	$158.9B	$177.7B	$165.9B
Equity - TotalLiabilitiesandEquity	$181.4B	$175.2B	$158.9B	$177.7B	$166.1B
Validation - L+E Components Sum Difference	$0	$0	$0	$0	$0

Income Statement 17 Accounts • 5 Years

Account	2024	2023	2022	2021	2020
end	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31
IncomeStatement - Revenues - TotalRevenues	$17.9B	$16.1B	$14.3B	$13.4B	$12.0B
IncomeStatement - Expenses - TotalOperatingExpenses	$13.0B	$12.3B	$10.3B	$9.2B	$10.1B
IncomeStatement - Expenses - CompensationAndBenefits	$193.0M	$187.0M	$170.0M	$152.0M	$146.0M
IncomeStatement - Expenses - GeneralAndAdministrativeExpense	$3.9B	$3.9B	$3.7B	$3.4B	$3.1B
IncomeStatement - Expenses - InterestExpense	$616.0M	$654.0M	$665.0M	$600.0M	$644.0M
IncomeStatement - Expenses - PolicyholderBenefitsAndClaims	$1.3B	$1.4B	$242.0M	$-156.0M	$1.8B
IncomeStatement - Expenses - ShareBasedCompensationExpense	$193.0M	$187.0M	$170.0M	$152.0M	$146.0M
IncomeStatement - Expenses - DepreciationAndAmortizationExpense	$142.0M	$151.0M	$142.0M	$144.0M	$153.0M
IncomeStatement - Expenses - LeaseExpense	$72.0M	$66.0M	$72.0M	$72.0M	$69.0M
IncomeStatement - IncomeBeforeIncomeTaxes - Income(loss)BeforeIncomeTaxes	$4.3B	$3.2B	$3.9B	$4.2B	$1.8B
IncomeStatement - IncomeTaxExpense - IncomeTaxExpense(benefit)	$866.0M	$678.0M	$782.0M	$768.0M	$297.0M
IncomeStatement - NetIncomeLoss - NetIncome(loss)	$3.4B	$2.6B	$3.1B	$3.4B	$1.5B
IncomeStatement - NetIncomeLoss - NetIncome(loss)AttributableToParent	$3.4B	$2.6B	$3.1B	$3.4B	$1.5B
IncomeStatement - ComprehensiveIncome - ComprehensiveIncome,NetOfTax	$3.3B	$3.3B	$1.2B	$2.9B	$2.0B
IncomeStatement - EarningsPerShare - EarningsPerShare,Basic	$34	$24	$28	$29	$12
IncomeStatement - EarningsPerShare - EarningsPerShare,Diluted	$33	$24	$28	$28	$12

Cash Flow Statement 29 Accounts • 5 Years

Account	2024	2023	2022	2021	2020
end	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31
CashFlow - OperatingActivities - NetIncome(loss)	$3.4B	$2.6B	$3.1B	$3.4B	$1.5B
CashFlow - OperatingActivities - DepreciationAndAmortization	$142.0M	$151.0M	$142.0M	$144.0M	$153.0M
CashFlow - OperatingActivities - ShareBasedCompensation	$193.0M	$187.0M	$170.0M	$152.0M	$146.0M
CashFlow - OperatingActivities - DeferredIncomeTaxes	$125.0M	$18.0M	$-4.0M	$-4.0M	$-334.0M
CashFlow - OperatingActivities - IncomeFromEquityMethodInvestments	$-19.0M	$-27.0M	$-36.0M	$-75.0M	$-66.0M
CashFlow - OperatingActivities - ChangeInDeferredPolicyAcquisitionCosts	$-36.0M	$-64.0M	$-67.0M	$8.0M	$-49.0M
CashFlow - OperatingActivities - ChangeInAccountsPayableAndAccruedLiabilities	$105.0M	$354.0M	$-219.0M	$300.0M	$129.0M
CashFlow - OperatingActivities - ChangeInOtherOperatingAssetsAndLiabilities,Net	$-273.0M	$-46.0M	$-305.0M	$-128.0M	$-359.0M
CashFlow - OperatingActivities - NetCashProvidedBy(usedIn)OperatingActivities	$6.6B	$4.7B	$4.4B	$3.3B	$4.6B
CashFlow - InvestingActivities - PurchasesOfInvestments	$18.5B	$19.7B	$22.0B	$14.7B	$13.5B
CashFlow - InvestingActivities - ProceedsFromSaleOfInvestments	$2.3B	$734.0M	$1.3B	$556.0M	$1.7B
CashFlow - InvestingActivities - Acquisitions,NetOfCashAcquired	$0	$0	$-34.0M	$576.0M	$0
CashFlow - InvestingActivities - Proceeds/paymentsFrom/forDerivativeInstruments(investing)	$57.0M	$59.0M	$619.0M	$552.0M	$338.0M
CashFlow - InvestingActivities - OtherInvestingActivities	$106.0M	$180.0M	$31.0M	$10.0M	$-17.0M
CashFlow - InvestingActivities - NetCashProvidedBy(usedIn)InvestingActivities	$-551.0M	$-9.3B	$-13.6B	$-4.4B	$-2.9B
CashFlow - FinancingActivities - RepaymentOfDebt	$561.0M	$760.0M	$510.0M	$9.0M	$762.0M
CashFlow - FinancingActivities - PaymentsForRepurchaseOfStock/Units	$2.4B	$2.1B	$2.0B	$2.0B	$1.4B
CashFlow - FinancingActivities - ProceedsFrom/PaymentsForOtherFinancingActivities	$0	$1.0M	$2.0M	$-14.0M	$-10.0M
CashFlow - FinancingActivities - NetCashProvidedBy(usedIn)FinancingActivities	$-5.2B	$4.4B	$8.4B	$1.7B	$952.0M
CashFlow - CashReconciliation - EffectOfExchangeRateChanges	$-10.0M	$31.0M	$-68.0M	$-2.0M	$9.0M
CashFlow - CashReconciliation - NetChangeInCash,CashEquivalents,AndRestrictedCash	$869.0M	$-135.0M	$-814.0M	$666.0M	$2.7B
CashFlow - CashReconciliation - Cash,CashEquivalents,AndRestrictedCash,BeginningOfPeriod	$9.5B	$8.6B	$8.8B	$9.6B	$8.9B
CashFlow - CashReconciliation - Cash,CashEquivalents,AndRestrictedCash,EndOfPeriod	$9.5B	$8.6B	$8.8B	$9.6B	$8.9B
CashFlow - SupplementalDisclosure - IncomeTaxesPaid	$496.0M	$1.0B	$500.0M	$986.0M	$236.0M
CashFlow - SupplementalDisclosure - CashReceivedAsCollateral	$15.0M	$36.0M	$43.0M	$183.0M	$1.0M
CashFlow - SupplementalDisclosure - SecuritiesReceivedAsCollateral	$68.0M	$78.0M	$294.0M	$292.0M	$327.0M
CashFlow - SupplementalDisclosure - CashPaidAsCollateral	$1.6B	$1.1B	$568.0M	$1.6B	$1.5B
CashFlow - SupplementalDisclosure - SecuritiesPaidAsCollateral	$2.0B	$357.0M	$5.0M	$114.0M	$315.0M

Ameriprise Financial

Balance Sheet 27 Accounts • 5 Years

Income Statement 17 Accounts • 5 Years

Cash Flow Statement 29 Accounts • 5 Years

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