Ameriprise Financial Services
(AMP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | |
| Assets | ||
| Cash & Cash Equivalents | 1,024,000 | N/A |
| Receivables | 2,160,000 | N/A |
| Other assets | 89,929,000 | 0 |
| Total Assets | $93,113,000 | $N/A |
| Liabilities | ||
| Accounts payable and accrued liabilities | 4,207,000 | 0 |
| Long Term Debt | 385,000 | N/A |
| Other liabilities | 81,819,000 | 0 |
| Total Liabilities | $86,411,000 | $N/A |
| Shareholders' Equity | ||
| Additional Paid Capital | 2,907,000 | N/A |
| Retained earnings | 3,415,000 | N/A |
| Other shareholders' equity | 380,000 | 0 |
| TOTAL | $6,702,000 | $N/A |
| Total Liabilities And Equity | $93,113,000 | $0 |