Ameriprise Financial Balance Sheet (2009-2026) | AMP

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.10B	7.74B	7.13B	0.12B	7.49B	7.82B	0.13B	8.39B	7.34B	0.09B	0.52B	0.14B	0.35B	10.57B	0.84B	7.81B	7.96B	9.57B	9.95B	0.13B
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	0.10B	7.74B	7.13B	0.12B	7.49B	7.82B	0.13B	8.39B	7.34B	0.09B	0.52B	0.14B	0.35B	10.57B	0.84B	7.81B	7.96B	9.57B	9.95B	0.13B
Receivables - Net (Quarter)	8.03B	15.92B	0.93B	16.19B	16.37B	0.04B	15.78B	15.38B	0.03B	14.80B	15.08B	14.91B	14.82B	14.77B	14.47B	14.73B	14.68B	14.99B	14.92B	15.14B
Receivables - Other (Quarter)	0.09B	0.02B	4.50B	0.04B	0.04B	0.04B	4.20B	4.30B	4.20B	4.00B	4.30B				4.00B				4.20B
Receivables (Quarter)	8.12B	15.94B	5.43B	16.23B	16.40B	0.07B	19.98B	19.68B	4.23B	18.80B	19.38B	14.91B	14.82B	14.77B	18.47B	14.73B	14.68B	14.99B	19.12B	15.14B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
Long-Term Investments (Quarter)	0.01B	0.53B	0.06B	0.50B	0.10B	0.05B	0.05B	0.45B	0.07B	0.00B	0.47B	0.07B	0.54B	0.58B	0.75B	0.05B	0.06B	2.64B	58.41B	2.51B
Goodwill (Quarter)							1.39B				1.41B
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)							1.39B				1.41B
Other Non-Current Assets (Quarter)	1.62B	1.70B	0.30B	11.08B	11.24B	0.00B	1.26B	0.00B	0.00B		1.58B	13.40B		0.00B	0.27B	14.21B			18.83B	17.39B
Assets (Quarter)	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	190.90B	184.45B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	2.03B	18.69B	20.23B	2.05B	2.21B	28.14B	2.24B	2.03B	2.19B	36.11B	2.60B	36.98B	2.39B	2.58B	2.70B	2.26B	2.45B	2.69B	33.75B	2.51B
Notes Payables (Quarter)	0.20B
Payables (Quarter)	2.23B	18.69B	20.23B	2.05B	2.21B	28.14B	2.24B	2.03B	2.19B	36.11B	2.60B	36.98B	2.39B	2.58B	2.70B	2.26B	2.45B	2.69B	33.75B	2.51B
Short term Debt (Quarter)	0.20B
Current Deferred Revenue (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)			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
Pension (Quarter)
Minority Interest (Quarter)
Liabilities from Discontinued Operations (Quarter)
Other Non-Current Liabilities (Quarter)	1.37B	2.62B	0.06B	1.18B	-0.36B	0.04B	0.04B	0.07B	0.08B	1.13B	1.93B	0.07B	1.90B	0.07B	1.00B	1.84B	2.88B	13.53B	0.16B	12.32B
Total Non-Current Liabilities (Quarter)	164.64B	162.40B	172.84B	161.34B	154.56B	150.05B	155.00B	162.43B	165.62B	160.18B	168.53B	174.88B	172.81B	180.19B	175.17B	171.79B	175.94B	170.10B	184.20B	165.92B
Total Liabilities (Quarter)	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	184.35B	178.24B
Shareholder's Equity
Total Debt (Quarter)	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
Common Equity (Quarter)	5.69B	5.71B	4.84B	4.52B	4.07B	3.62B	3.80B	4.14B	4.08B	3.83B	4.73B	4.88B	4.99B	5.71B	5.23B	5.43B	6.08B	6.46B	6.55B	6.21B
Shareholder's Equity (Quarter)	5.69B	5.71B	4.84B	4.52B	4.07B	3.62B	3.80B	4.14B	4.08B	3.83B	4.73B	4.88B	4.99B	5.71B	5.23B	5.43B	6.08B	6.46B	6.55B	6.21B
Liabilities and Shareholders Equity (Quarter)	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	190.90B	184.45B
Treasury Shares (Quarter)	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.24B	0.24B	0.25B	0.00B
Retained Earnings (Quarter)	16.06B	0.10B	17.32B	-0.90B	-1.79B	-2.79B	-2.55B	20.20B	20.94B	21.67B	21.91B	-1.93B	-1.99B	23.79B	-1.91B	-1.52B	-1.24B	-0.97B	27.66B	28.43B

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Ameriprise Financial Balance Sheet (2009-2026) | AMP

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