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Earnings per Share Attributable to Ameriprise Financial, Inc. Common Shareholders (Tables)
6 Months Ended
Jun. 30, 2011
Earnings per Share Attributable to Ameriprise Financial, Inc. Common Shareholders  
Schedule of Earnings per Common Share

 

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

 

 

(in millions, except per share amounts)

 

Numerator:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

285

 

$

396

 

$

579

 

$

690

 

Less: Net income (loss) attributable to noncontrolling interests

 

(28

)

139

 

(46

)

221

 

Income from continuing operations attributable to Ameriprise Financial

 

313

 

257

 

625

 

469

 

Income (loss) from discontinued operations, net of tax

 

(4

)

2

 

(75

)

4

 

Net income attributable to Ameriprise Financial

 

$

309

 

$

259

 

$

550

 

$

473

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Basic: Weighted-average common shares outstanding

 

245.5

 

261.1

 

248.5

 

260.9

 

Effect of potentially dilutive nonqualified stock options and other share-based awards

 

5.5

 

4.2

 

5.8

 

4.2

 

Diluted: Weighted-average common shares outstanding

 

251.0

 

265.3

 

254.3

 

265.1

 

 

 

 

 

 

 

 

 

 

 

Earnings per share attributable to Ameriprise Financial, Inc. common shareholders:

 

 

 

 

 

 

 

 

 

Basic:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

1.28

 

$

0.98

 

$

2.51

 

$

1.80

 

Income (loss) from discontinued operations

 

(0.02

)

0.01

 

(0.30

)

0.01

 

Net income

 

$

1.26

 

$

0.99

 

$

2.21

 

$

1.81

 

Diluted:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

1.25

 

$

0.97

 

$

2.46

 

$

1.77

 

Income (loss) from discontinued operations

 

(0.02

)

0.01

 

(0.30

)

0.01

 

Net income

 

$

1.23

 

$

0.98

 

$

2.16

 

$

1.78