Ameriprise Financial Balance Sheet (2009-2025) | AMP

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	5.80B	4.47B	3.58B	3.10B	4.82B	3.83B	3.69B	2.86B	2.46B	2.55B	2.69B	2.78B	2.31B	2.72B	3.33B	2.37B	2.16B	2.33B	3.12B	2.63B	2.40B	2.14B	2.88B	1.26B	2.81B	2.57B	2.78B	0.66B	2.65B	2.82B	3.08B	0.75B	2.00B	2.39B	2.40B	0.49B	2.10B	2.43B	2.39B	0.48B	3.26B	4.30B	5.29B	3.71B	8.73B	7.65B	7.44B	6.75B	5.46B	7.12B	7.74B	7.13B	6.62B	7.49B	7.82B	6.96B	8.39B	7.34B	7.01B	7.48B	7.07B	7.52B	10.57B	8.15B	7.81B	7.96B	9.57B
Short-term Investments				32.55B		32.22B	33.59B
Cash & Current Investments	5.80B	4.47B	3.58B	35.64B	4.82B	36.04B	37.27B	2.86B	2.46B	2.55B	2.69B	2.78B	2.31B	2.72B	3.33B	2.37B	2.16B	2.33B	3.12B	2.63B	2.40B	2.14B	2.88B	1.26B	2.81B	2.57B	2.78B	0.66B	2.65B	2.82B	3.08B	0.75B	2.00B	2.39B	2.40B	0.49B	2.10B	2.43B	2.39B	0.48B	3.26B	4.30B	5.29B	3.71B	8.73B	7.65B	7.44B	6.75B	5.46B	7.12B	7.74B	7.13B	6.62B	7.49B	7.82B	6.96B	8.39B	7.34B	7.01B	7.48B	7.07B	7.52B	10.57B	8.15B	7.81B	7.96B	9.57B
Receivables - Net		4.07B	4.25B	4.43B	4.77B	4.91B	4.89B	4.85B	5.50B	5.24B	5.31B	4.38B	5.47B	5.50B	5.53B	4.22B	4.26B	4.58B	4.36B	4.54B	4.64B	4.78B	4.83B	4.89B	5.06B	5.18B	5.19B	5.17B	5.23B	5.17B	5.32B	5.30B	5.36B	5.48B	5.74B	0.66B	5.86B	5.91B	0.67B	0.64B	0.66B	0.69B	0.59B	0.40B	0.32B	0.35B	0.35B	7.82B	0.41B	8.03B	15.92B	17.13B	16.19B	16.37B	16.01B	15.78B	15.38B	15.06B	14.80B	15.08B	14.91B	14.82B	14.77B	14.47B	14.73B	14.68B	14.99B
Receivables - Other				1.70B				1.90B				2.00B				2.10B				2.20B				2.30B				2.50B				2.70B				3.00B				3.20B	0.09B	0.09B	0.09B	3.20B				3.40B	0.09B	0.09B	0.02B	4.50B	0.04B	0.04B	0.04B	4.20B	4.30B	4.20B	4.00B	4.30B				4.00B
Receivables		4.07B	4.25B	6.13B	4.77B	4.91B	4.89B	6.75B	5.50B	5.24B	5.31B	6.38B	5.47B	5.50B	5.53B	6.32B	4.26B	4.58B	4.36B	6.74B	4.64B	4.78B	4.83B	7.19B	5.06B	5.18B	5.19B	7.67B	5.23B	5.17B	5.32B	8.00B	5.36B	5.48B	5.74B	3.66B	5.86B	5.91B	0.67B	3.84B	0.75B	0.78B	0.68B	3.60B	0.32B	0.35B	0.35B	11.22B	0.51B	8.12B	15.94B	21.63B	16.23B	16.40B	16.04B	19.98B	19.68B	19.26B	18.80B	19.38B	14.91B	14.82B	14.77B	18.47B	14.73B	14.68B	14.99B
Non-Current Assets
Property, Plant & Equipment (Net)				0.73B				0.69B				0.77B				0.75B																0.61B				0.63B
Long-Term Investments		34.79B	36.85B	36.94B	35.77B	36.53B	37.98B	36.76B	37.46B	37.95B	38.59B	39.95B	39.10B	38.87B	38.70B	36.88B	36.45B	35.39B	35.40B	35.73B	35.91B	35.96B	35.90B	35.58B	35.73B	34.90B	34.75B	34.14B	34.64B	35.27B	35.88B	35.83B	35.77B	35.94B	36.20B	35.92B	35.32B	35.30B	35.61B	35.83B	33.46B	35.30B	35.73B	37.91B	36.63B	39.21B	40.74B	41.03B	40.44B	40.74B	33.52B	35.81B	36.04B	38.02B	40.07B	44.52B	48.61B	51.38B	51.99B	55.49B	56.25B	55.87B	56.70B	56.42B	58.45B	57.62B	57.18B
Goodwill																																												1.17B				1.18B								1.39B
Intangibles				0.01B				0.63B
Goodwill & Intangibles				0.01B				0.63B																																				1.17B				1.18B								1.39B
Other Non-Current Assets		5.13B	4.81B	0.38B	4.01B	5.64B	5.85B	0.11B	4.77B	5.34B	7.90B	7.75B	7.43B	8.32B	8.22B	0.11B	7.68B	8.38B	7.94B	7.98B	8.16B	8.44B	8.16B	8.61B	9.90B	8.17B	8.62B	8.40B	9.27B	10.88B	9.50B	2.90B	7.07B	7.50B	7.74B	7.83B	7.87B	7.54B	7.83B	6.79B	2.03B	2.03B	1.99B	8.70B	11.12B	10.59B	9.86B	10.55B	10.08B	11.16B	11.08B	11.67B	11.08B	11.24B	9.80B	9.34B	10.12B	11.07B	10.75B	11.70B	13.40B	13.59B	14.37B	15.15B	14.21B	16.78B	18.70B
Assets		103.21B	111.20B	113.77B	122.38B	121.11B	129.04B	131.21B	133.83B	135.14B	130.38B	132.31B	136.76B	135.27B	138.56B	134.73B	137.30B	137.26B	140.21B	144.58B	145.96B	149.16B	147.19B	148.81B	151.45B	148.81B	145.32B	145.34B	140.25B	142.68B	143.62B	-6.20B	140.86B	143.14B	145.49B	147.48B	144.76B	143.27B	145.19B	137.22B	144.40B	148.68B	149.51B	151.83B	145.68B	154.90B	158.69B	165.88B	165.74B	171.70B	170.73B	177.74B	167.53B	158.50B	153.35B	158.85B	166.64B	169.78B	165.14B	175.19B	179.83B	179.70B	185.97B	181.40B	179.06B	184.90B	190.09B
Liabilities
Current Liabilities
Accounts Payables		0.82B	0.77B	8.55B	0.75B	1.05B	1.08B	8.78B	8.91B	9.43B	9.62B	9.85B	9.96B	10.08B	10.05B	6.53B	6.49B	6.59B	6.74B	7.06B	7.21B	7.29B	7.51B	7.66B	7.88B	7.82B	8.05B	8.63B	8.88B	9.13B	9.44B	10.04B	10.32B	10.20B	10.43B	10.30B	10.24B	10.43B	10.76B	11.54B	11.52B	13.27B	13.44B	14.43B	17.01B	16.07B	16.82B	17.64B	17.62B	17.80B	18.69B	20.23B	22.05B	24.34B	28.14B	30.77B	33.94B	35.58B	36.11B	37.32B	36.98B	36.24B	36.33B	35.83B	35.64B	34.55B	33.63B
Notes Payables						0.48B	0.87B	0.40B	0.50B	0.51B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.30B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B
Payables		0.82B	0.77B	8.55B	0.75B	1.53B	1.95B	9.18B	9.41B	9.94B	10.13B	10.35B	10.46B	10.58B	10.55B	7.03B	6.99B	7.09B	7.24B	7.56B	7.51B	7.49B	7.71B	7.86B	8.08B	8.02B	8.25B	8.83B	9.08B	9.33B	9.64B	10.24B	10.52B	10.40B	10.63B	10.50B	10.44B	10.63B	10.96B	11.75B	11.72B	13.47B	13.64B	14.63B	17.21B	16.27B	17.02B	17.84B	17.82B	18.00B	18.69B	20.23B	22.05B	24.34B	28.14B	30.77B	33.94B	35.58B	36.11B	37.32B	36.98B	36.24B	36.33B	35.83B	35.64B	34.55B	33.63B
Other Accumulated Expenses																																0.88B				0.90B
Short term Debt						0.48B	0.87B	0.40B	0.50B	0.51B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.30B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B
Non-Current Liabilities
Non-Current Debt																																																0.20B				0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B
Pension																																8.70B				8.75B
Minority Interest		0.26B	0.34B	0.60B	0.59B	0.62B	0.55B	0.56B	0.64B	0.68B	0.72B	0.71B	0.63B	0.61B	0.66B	0.62B	0.66B	0.64B	0.84B	1.04B	1.10B	1.25B	1.08B	1.18B	1.06B	1.12B	1.19B	1.19B
Liabilities from Discontinued Operations								0.08B		0.19B	0.06B																														1.17B	1.14B	1.10B
Other Non-Current Liabilities		2.79B	3.32B	3.09B	2.74B	3.17B	3.66B	2.98B	3.88B	3.72B	5.20B	5.03B	5.27B	5.38B	5.78B	5.47B	5.71B	6.71B																																		8.86B
Total Non-Current Liabilities		92.05B	98.49B	100.81B	108.93B	106.83B	113.88B	116.95B	118.76B	120.19B	114.19B	117.58B	121.74B	120.28B	122.96B	119.55B	121.96B	121.57B																																		164.04B
Total Liabilities	-6.64B	94.84B	101.81B	103.90B	111.68B	109.99B	117.54B	119.93B	122.64B	123.91B	119.39B	122.61B	127.01B	125.66B	128.74B	125.02B	127.68B	128.28B	131.04B	135.34B	136.52B	139.48B	137.85B	139.50B	142.19B	139.81B	136.50B	136.96B	133.16B	135.59B	136.83B	-4.90B	134.63B	136.89B	139.18B	141.49B	138.92B	137.64B	139.57B	131.63B	138.56B	142.65B	143.52B	146.10B	138.99B	148.40B	152.62B	160.02B	160.24B	166.02B	165.02B	172.90B	162.51B	154.19B	150.10B	155.05B	162.50B	165.70B	161.31B	170.46B	174.95B	174.71B	180.25B	176.18B	173.63B	178.82B	183.63B
Shareholder's Equity
Total Debt						0.48B	0.87B	0.40B	0.50B	0.51B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.50B	0.30B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.40B	0.20B	0.20B		0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B
Common Equity	6.64B	8.37B	9.39B	8.60B	10.70B	11.12B	11.50B	9.95B	9.85B	9.91B	9.74B	9.69B	9.75B	9.61B	9.82B	9.71B	9.62B	8.98B	9.17B	9.21B	9.45B	9.68B	9.34B	9.28B	9.26B	9.00B	8.82B	8.38B	7.09B	7.09B	6.80B	6.29B	6.23B	6.25B	6.30B	6.00B	5.84B	5.63B	5.62B	5.59B	5.84B	6.03B	6.00B	5.73B	6.69B	6.50B	6.07B	5.87B	5.50B	5.69B	5.71B	4.84B	5.01B	4.30B	3.26B	3.80B	4.14B	4.08B	3.83B	4.73B	4.88B	4.99B	5.71B	5.23B	5.43B	6.08B	6.46B
Shareholder's Equity	6.64B	8.37B	9.39B	8.60B	10.70B	11.12B	11.50B	9.95B	9.85B	9.91B	9.74B	9.69B	9.75B	9.61B	9.82B	9.71B	9.62B	8.98B	9.17B	9.21B	9.45B	9.68B	9.34B	9.28B	9.26B	9.00B	8.82B	8.38B	7.09B	7.09B	6.80B	6.29B	6.23B	6.25B	6.30B	6.00B	5.84B	5.63B	5.62B	5.59B	5.84B	6.03B	6.00B	5.73B	6.69B	6.50B	6.07B	5.87B	5.50B	5.69B	5.71B	4.84B	5.01B	4.30B	3.26B	3.80B	4.14B	4.08B	3.83B	4.73B	4.88B	4.99B	5.71B	5.23B	5.43B	6.08B	6.46B
Liabilities and Shareholders Equity		103.21B	111.20B	113.77B	122.38B	121.11B	129.04B	131.21B	133.83B	135.14B	130.38B	132.31B	136.76B	135.27B	138.56B	134.73B	137.30B	137.26B	140.21B	144.58B	145.96B	149.16B	147.19B	148.81B	151.45B	148.81B	145.32B	145.34B	140.25B	142.68B	143.62B	-6.20B	140.86B	143.14B	145.49B	147.48B	144.76B	143.27B	145.19B	137.22B	144.40B	148.68B	149.51B	151.83B	145.68B	154.90B	158.69B	165.88B	165.74B	171.70B	170.73B	177.74B	167.53B	158.50B	153.35B	158.85B	166.64B	169.78B	165.14B	175.19B	179.83B	179.70B	185.97B	181.40B	179.06B	184.90B	190.09B
Treasury Shares	0.00B	0.04B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.03B	0.01B	0.01B	0.10B	0.02B	0.01B	0.12B	0.01B	0.02B	0.13B	0.01B	0.13B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.24B	0.00B	0.00B	0.00B	0.24B	0.24B	0.24B	0.24B
Retained Earnings		4.88B	5.09B	3.96B	5.45B	5.66B	5.96B	4.77B	6.38B	6.63B	6.84B	-1.40B	5.84B	5.99B	6.09B	1.19B	6.62B	6.83B	7.11B	0.59B	7.58B	7.84B	8.15B	0.66B	0.70B	0.50B	0.46B	0.25B	9.80B	10.01B	10.10B	0.20B	10.63B	10.90B	11.27B	0.23B	11.80B	12.13B	12.50B	12.91B	13.17B	13.53B	13.94B	14.28B	16.18B	15.51B	15.24B	15.29B	15.60B	16.06B	16.95B	17.32B	18.15B	18.77B	19.17B	19.92B	20.20B	20.94B	21.67B	21.91B	22.75B	23.43B	23.79B	24.71B	25.15B	26.05B	26.81B

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Ameriprise Financial Balance Sheet (2009-2025) | AMP

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