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)	1.62B	0.07B	0.83B	6.62B	7.49B	0.17B	0.36B	0.16B	7.34B	0.09B	0.52B	7.07B	0.35B	10.57B	8.15B	7.81B	7.96B	9.57B	0.15B	8.34B
Short-term Investments (Quarter)	0.77B	0.65B	2.79B	2.67B	2.49B	2.34B	2.23B	1.98B	1.61B	1.57B	1.64B	1.59B	1.37B	1.26B	1.44B	1.30B	1.23B	1.19B	1.05B	0.92B
Cash & Current Investments (Quarter)	2.38B	0.72B	3.62B	9.29B	9.98B	2.52B	2.59B	2.15B	8.96B	1.66B	2.15B	8.66B	1.72B	11.84B	9.59B	9.11B	9.19B	10.76B	1.21B	9.27B
Receivables - Net (Quarter)	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	0.03B	14.73B	14.68B	14.99B	14.92B	15.14B
Receivables - Other (Quarter)		0.02B
Receivables (Quarter)	8.03B	15.94B	17.13B	16.19B	16.37B	16.01B	15.78B	15.38B	15.06B	14.80B	15.08B	14.91B	14.82B	14.77B	0.03B	14.73B	14.68B	14.99B	14.92B	15.14B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
Long-Term Investments (Quarter)	0.39B	0.06B	0.06B	0.06B	0.46B	0.17B	0.41B	0.45B	0.45B	0.46B	0.00B	0.51B	0.09B	0.61B	0.13B	0.76B	0.81B	2.64B	2.62B	58.97B
Goodwill (Quarter)							1.39B				1.41B
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)							1.39B				1.41B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	0.00B	11.08B	0.30B	11.08B	11.24B	0.00B	9.34B	10.12B	0.00B	10.75B	0.25B	13.40B	13.59B	14.37B	0.27B		16.78B		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)	17.80B	18.69B	20.23B	2.05B	2.21B	28.14B	2.24B	2.03B	35.58B	36.11B	2.60B	36.98B	36.24B	2.58B	2.70B	35.64B	34.55B	2.69B	2.98B	33.28B
Notes Payables (Quarter)	0.20B
Payables (Quarter)	18.00B	18.69B	20.23B	2.05B	2.21B	28.14B	2.24B	2.03B	35.58B	36.11B	2.60B	36.98B	36.24B	2.58B	2.70B	35.64B	34.55B	2.69B	2.98B	33.28B
Short term Debt (Quarter)	0.20B
Current Deferred Revenue (Quarter)
Non-Current Liabilities
Non-Current Debt (Quarter)	2.56B	2.83B	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)	0.21B	2.62B	1.37B	1.18B	0.40B	0.69B	0.74B	0.14B	0.08B	1.13B	77.46B	0.05B	0.07B	0.94B	78.11B	1.84B	0.06B	80.68B	80.04B	76.47B
Total Non-Current Liabilities (Quarter)	165.80B	162.40B	171.53B	161.34B	153.79B	149.41B	154.31B	162.35B	165.62B	160.18B	93.00B	174.90B	174.64B	179.31B	98.06B	171.79B	178.76B	102.95B	104.31B	101.77B
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)	2.76B	2.83B	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
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)	0.22B	0.22B	0.00B	0.23B	0.23B	0.23B	0.00B	0.23B	0.23B	0.24B	0.00B	0.24B	0.24B	0.24B	0.00B	0.24B	0.24B	0.24B	0.25B	0.25B
Retained Earnings (Quarter)	16.06B	0.10B	-0.64B	18.15B	-1.79B	-2.79B	19.92B	20.20B	-2.35B	21.67B	21.91B	-1.93B	23.43B	23.79B	-1.91B	-1.52B	26.05B	26.81B	-0.89B	-1.21B

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Ameriprise Financial Balance Sheet (2009-2026) | AMP

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