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

 

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

 

 

(in millions, except per share amounts)

 

Numerator:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

166

 

$

314

 

$

745

 

$

1,004

 

Less: Net income (loss) attributable to noncontrolling interests

 

(105

)

(32

)

(151

)

189

 

Income from continuing operations attributable to Ameriprise Financial

 

271

 

346

 

896

 

815

 

Income (loss) from discontinued operations, net of tax

 

2

 

(2

)

(73

)

2

 

Net income attributable to Ameriprise Financial

 

$

273

 

$

344

 

$

823

 

$

817

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Basic: Weighted-average common shares outstanding

 

238.0

 

255.3

 

245.0

 

259.0

 

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

 

4.0

 

4.6

 

5.2

 

4.4

 

Diluted: Weighted-average common shares outstanding

 

242.0

 

259.9

 

250.2

 

263.4

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

Basic:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

1.14

 

$

1.36

 

$

3.66

 

$

3.14

 

Income (loss) from discontinued operations

 

0.01

 

(0.01

)

(0.30

)

0.01

 

Net income

 

$

1.15

 

$

1.35

 

$

3.36

 

$

3.15

 

Diluted:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

1.12

 

$

1.33

 

$

3.58

 

$

3.09

 

Income (loss) from discontinued operations

 

0.01

 

(0.01

)

(0.29

)

0.01

 

Net income

 

$

1.13

 

$

1.32

 

$

3.29

 

$

3.10