EX-99.2 3 a12-16736_1ex99d2.htm EX-99.2

Exhibit 99.2

Statistical Supplement Package

(unaudited)

Second Quarter 2012

Ameriprise Financial, Inc.

Statistical Supplement Information

Table of Contents

	Page
Ameriprise Financial, Inc.
Statistical Supplement Presentation	4
Consolidated GAAP Income Statements	5
Consolidated Operating Results and Highlights	6
Common Share and Capital Summary	8
Segment Summary	10
Advice & Wealth Management Segment
Segment Operating Income Statements	12
Segment Metrics	13
Asset Management Segment
Segment Operating Income Statements	15
Segment Metrics	16
Columbia Asset Management Products	17
Threadneedle Asset Management Products	18
Retail Fund Performance - Columbia	19
Retail Fund Performance - Threadneedle	20
Annuities Segment
Segment Operating Income Statements	22
Segment Metrics	23
Protection Segment
Segment Operating Income Statements	25
Segment Metrics	26
Corporate & Other Segment
Segment Operating Income Statements	28
Eliminations
Operating Income Statements	29
Balance Sheet and Ratings Information
Consolidated Balance Sheets	31
Capital and Ratings Information	32
Investments	33
Non-GAAP Financial Information	34
Glossary of Selected Terminology
Glossary of Selected Terminology - Segments	35
Glossary of Selected Terminology	36
Exhibit A
Disclosed Items	38
Exhibit B
Non-GAAP Financial Measure Reconciliations	44

Statistical Supplement Package

(unaudited)

Second Quarter 2012

Consolidated Results

Ameriprise Financial, Inc.

Statistical Supplement Presentation

Second Quarter 2012

Ameriprise Financial, Inc. (“Ameriprise Financial” or “the Company”) prepares its financial statements in accordance with generally accepted accounting principles (“GAAP”). Management believes that operating measures, which exclude net realized gains or losses; the market impact on variable annuity guaranteed living benefits, net of hedges and the related deferred sales inducement costs (“DSIC”) and deferred acquisition costs (“DAC”) amortization; integration and restructuring charges; income (loss) from discontinued operations and the impact of consolidating consolidated investment entities (“CIEs”), best reflect the underlying performance of our core operations and facilitate a more meaningful trend analysis. The Company also uses a number of non-GAAP financial measures to evaluate its financial performance on a basis comparable to that used by some securities analysts and investors. However, these measures are not a substitute for GAAP. Therefore, reconciliations to GAAP measures are provided on page 6 and in Exhibit B “Non-GAAP Financial Measure Reconciliations” on pages 44 and 45.

The market impact on variable annuity guaranteed living benefits includes changes in liability values caused by changes in financial market conditions, net of changes in associated economic hedge values. The market impact also includes certain valuation adjustments made in accordance with Financial Accounting Standards Board Accounting Standards Codification 820, Fair Value Measurements and Disclosures (“ASC 820”), including the impact on liability values of discounting projected benefits to reflect a current estimate of RiverSource Life Insurance Company’s nonperformance spread. Further, the market impact is net of related impacts on DAC and DSIC amortization. The market impact relates to guaranteed minimum accumulation benefits and non-life contingent guaranteed minimum withdrawal benefits accounted for at fair value as embedded derivatives.

Operating earnings is the measure of segment profit or loss management uses to evaluate segment performance. Operating earnings should not be viewed as a substitute for GAAP income from continuing operations before income tax provision. Management believes the presentation of segment operating earnings as we measure it for management purposes enhances the understanding of our business by reflecting the underlying performance of our core operations and facilitating a more meaningful trend analysis.

In addition, management uses adjusted net pretax operating margin in the Asset Management segment to evaluate segment performance on a basis comparable to other asset managers. In the Asset Management segment, operating revenues are adjusted to exclude distribution pass through revenues and subadvisory and other pass through revenues, and operating earnings are adjusted to exclude operating net investment income and amortization of intangibles.

Ameriprise Financial, Inc.

Consolidated GAAP Income Statements

Second Quarter 2012


																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions, except per share amounts, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%

Revenues
Management and financial advice fees	$	1,172		$	1,127		$	1,101		$	1,132		$	1,152		$	2,309		$	2,284		$	(20	)	(2	)%	$	(25	)	(1	)%	$	20		2	%
Distribution fees	416			389			371			402			396			813			798			(20		)	(5	)%	(15		)	(2	)%	(6		)	(1	)%
Net investment income	498			445			588			531			472			1,013			1,003			(26		)	(5	)%	(10		)	(1	)%	(59		)	(11	)%
Premiums	312			311			305			301			302			604			603			(10		)	(3	)%	(1		)	—		1			—
Other revenues	236			195			228			206			202			440			408			(34		)	(14	)%	(32		)	(7	)%	(4		)	(2	)%
Total revenues	2,634			2,467			2,593			2,572			2,524			5,179			5,096			(110		)	(4	)%	(83		)	(2	)%	(48		)	(2	)%
Banking and deposit interest expense	11			12			11			11			10			24			21			(1		)	(9	)%	(3		)	(13	)%	(1		)	(9	)%
Total net revenues	2,623			2,455			2,582			2,561			2,514			5,155			5,075			(109		)	(4	)%	(80		)	(2	)%	(47		)	(2	)%

Expenses
Distribution expenses	659			641			625			666			663			1,293			1,329			4			1	%	36			3	%	(3		)	—
Interest credited to fixed accounts	212			214			222			206			209			420			415			(3		)	(1	)%	(5		)	(1	)%	3			1	%
Benefits, claims, losses and settlement expenses	405			258			511			492			396			788			888			(9		)	(2	)%	100			13	%	(96		)	(20	)%
Amortization of deferred acquisition costs	89			202			31			31			99			164			130			10			11	%	(34		)	(21	)%	68				#
Interest and debt expense	75			71			96			69			72			150			141			(3		)	(4	)%	(9		)	(6	)%	3			4	%
General and administrative expense	774			743			771			775			776			1,545			1,551			2			—		6			—		1			—
Total expenses	2,214			2,129			2,256			2,239			2,215			4,360			4,454			1			—		94			2	%	(24		)	(1	)%

Income from continuing operations before income tax provision	409			326			326			322			299			795			621			(110		)	(27	)%	(174		)	(22	)%	(23		)	(7	)%
Income tax provision	118			109			58			73			128			210			201			10			8	%	(9		)	(4	)%	55			75	%
Income from continuing operations	291			217			268			249			171			585			420			(120		)	(41	)%	(165		)	(28	)%	(78		)	(31	)%
Income (loss) from discontinued operations, net of tax	(4		)	2			13			(1		)	(1		)	(75		)	(2		)	3			75	%	73			97	%	—			—
Net income	287			219			281			248			170			510			418			(117		)	(41	)%	(92		)	(18	)%	(78		)	(31	)%
Less: Net income (loss) attributable to noncontrolling interests	(28		)	(105		)	45			4			(53		)	(46		)	(49		)	(25		)	(89	)%	(3		)	(7	)%	(57		)		#
Net income attributable to Ameriprise Financial	$	315		$	324		$	236		$	244		$	223		$	556		$	467		$	(92	)	(29	)%	$	(89	)	(16	)%	$	(21	)	(9	)%

Net Investment Income
Investment income on fixed maturities (1)	$	457		$	498		$	456		$	447		$	444		$	927		$	891		$	(13	)	(3	)%	$	(36	)	(4	)%	$	(3	)	(1	)%
Realized gains (losses)	6			(2		)	1			(2		)	(5		)	7			(7		)	(11		)		#	(14		)		#	(3		)		#
Affordable housing	(8		)	(9		)	(8		)	(8		)	(4		)	(15		)	(12		)	4			50	%	3			20	%	4			50	%
Other (including seed money)	26			23			27			33			23			50			56			(3		)	(12	)%	6			12	%	(10		)	(30	)%
Consolidated investment entities	17			(65		)	112			61			14			44			75			(3		)	(18	)%	31			70	%	(47		)	(77	)%
Total net investment income	$	498		$	445		$	588		$	531		$	472		$	1,013		$	1,003		$	(26	)	(5	)%	$	(10	)	(1	)%	$	(59	)	(11	)%

Earnings Per Share
Basic
Income from continuing operations	$	1.30		$	1.35		$	0.97		$	1.08		$	1.01		$	2.54		$	2.09		$	(0.29	)	(22	)%	$	(0.45	)	(18	)%	$	(0.07	)	(6	)%
Income (loss) from discontinued operations	(0.02		)	0.01			0.06			(0.01		)	—			(0.30		)	(0.01		)	0.02				#	0.29			97	%	0.01				#
Net income	$	1.28		$	1.36		$	1.03		$	1.07		$	1.01		$	2.24		$	2.08		$	(0.27	)	(21	)%	$	(0.16	)	(7	)%	$	(0.06	)	(6	)%

Diluted
Income from continuing operations	$	1.27		$	1.33		$	0.95		$	1.06		$	0.99		$	2.48		$	2.05		$	(0.28	)	(22	)%	$	(0.43	)	(17	)%	$	(0.07	)	(7	)%
Income (loss) from discontinued operations	(0.02		)	0.01			0.06			(0.01		)	—			(0.30		)	(0.01		)	0.02				#	0.29			97	%	0.01			#
Net income	$	1.25		$	1.34		$	1.01		$	1.05		$	0.99		$	2.18		$	2.04		$	(0.26	)	(21	)%	$	(0.14	)	(6	)%	$	(0.06	)	(6	)%
Earnings per diluted share growth	24.5		%	47.8		%	(15.2		)%	(12.4		)%	(22.0		)%	34.8		%	(17.3		)%	(46.6		)%			(52.1		)%			(9.7		)%

Weighted average common shares outstanding
Basic weighted average common shares outstanding	245.5			238.0			230.6			227.3			221.7			248.5			224.5			(23.8		)	(10	)%	(24.0		)	(10	)%	(5.6		)	(2	)%
Effect of potentially dilutive nonqualified stock options and other share-based awards	5.5			4.0			3.9			4.4			3.9			5.8			4.1			(1.6		)	(29	)%	(1.7		)	(29	)%	(0.5		)	(11	)%
Diluted weighted average common shares outstanding	251.0			242.0			234.5			231.7			225.6			254.3			228.6			(25.4		)	(10	)%	(25.7		)	(10	)%	(6.1		)	(3	)%

Metrics
Net revenue growth	6.5		%	5.2		%	0.9		%	1.1		%	(4.2		)%	11.6		%	(1.6		)%	(10.7		)%			(13.2		)%			(5.3		)%
Pretax income margin (2)	15.6		%	13.3		%	12.6		%	12.6		%	11.9		%	15.4		%	12.2		%	(3.7		)%			(3.2		)%			(0.7		)%
Effective tax rate (6)	29.0		%	33.2		%	17.9		%	22.6		%	42.8		%	26.5		%	32.4		%	13.8		%			5.9		%			20.2		%
Effective tax rate excluding noncontrolling interests (3)(6)	27.1		%	25.2		%	20.7		%	22.9		%	36.4		%	25.0		%	30.0		%	9.3		%			5.0		%			13.5		%

Ameriprise Financial shareholders’ equity / outstanding shares (4)	$	38.06		$	38.80		$	39.49		$	40.58		$	41.33		$	38.06		$	41.33		$	3.27		9	%	$	3.27		9	%	$	0.75		2	%
Ameriprise Financial shareholders’ equity from continuing operations excluding AOCI / outstanding shares (3)(5)	$	35.17		$	35.13		$	36.19		$	36.79		$	37.00		$	35.17		$	37.00		$	1.83		5	%	$	1.83		5	%	$	0.21		1	%

(1) Q3 2011 includes a $43M adjustment for additional bond discount amortization investment income related to prior periods resulting from revisions to the accounting classification of certain structured securities.

(2) Calculated as income from continuing operations before income tax provision divided by total net revenues.

(3) See non-GAAP financial information on pg 34. Non-GAAP financial measure reconciliations can be found on pages 44 and 45.

(4) Calculated as Ameriprise Financial shareholders’ equity divided by common shares outstanding plus common stock equivalents outstanding at period end.

(5) Calculated as Ameriprise Financial shareholders’ equity from continuing operations excluding AOCI divided by common shares outstanding plus common stock equivalents outstanding at period end.

(6) Q2 2012 includes a tax-related item related to incomplete data received from a third party service provider for securities lending activities in prior periods.

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Consolidated Operating Results and Highlights

Second Quarter 2012


																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions, except per share amounts, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%

Revenues
Total net revenues	$	2,623		$	2,455		$	2,582		$	2,561		$	2,514		$	5,155		$	5,075		$	(109	)	(4	)%	$	(80	)	(2	)%	$	(47	)	(2	)%
Less revenues attributable to the CIEs	25			(52		)	126			52			1			62			53			(24		)	(96	)%	(9		)	(15	)%	(51		)	(98	)%
Less realized gains (losses)	6			(2		)	1			(2		)	(5		)	7			(7		)	(11		)		#	(14		)		#	(3		)		#
Operating total net revenues (1)	$	2,592		$	2,509		$	2,455		$	2,511		$	2,518		$	5,086		$	5,029		$	(74	)	(3	)%	$	(57	)	(1	)%	$	7		—

Earnings
Net income attributable to Ameriprise Financial	$	315		$	324		$	236		$	244		$	223		$	556		$	467		$	(92	)	(29	)%	$	(89	)	(16	)%	$	(21	)	(9	)%
Less income (loss) from discontinued operations, net of tax	(4		)	2			13			(1		)	(1		)	(75		)	(2		)	3			75	%	73			97	%	—			—
Net income from continuing operations attributable to Ameriprise Financial	319			322			223			245			224			631			469			(95		)	(30	)%	(162		)	(26	)%	(21		)	(9	)%
Integration/restructuring charges, net of tax (2)	14			15			14			15			17			33			32			3			21	%	(1		)	(3	)%	2			13	%
Market impact on variable annuity guaranteed living benefits, net of tax (2)	4			(50		)	72			74			9			18			83			5				#	65				#	(65		)	(88	)%
Less realized gains (losses), net of tax (2)	4			(2		)	1			(1		)	(4		)	5			(5		)	(8		)		#	(10		)		#	(3		)		#
Operating earnings (1)	$	333		$	289		$	308		$	335		$	254		$	677		$	589		$	(79	)	(24	)%	$	(88	)	(13	)%	$	(81	)	(24	)%

Pretax Earnings
Income from continuing operations before income tax provision	$	409		$	326		$	326		$	322		$	299		$	795		$	621		$	(110	)	(27	)%	$	(174	)	(22	)%	$	(23	)	(7	)%
Less net income (loss) attributable to noncontrolling interests	(28		)	(105		)	45			4			(53		)	(46		)	(49		)	(25		)	(89	)%	(3		)	(7	)%	(57		)		#
Pretax earnings excluding CIEs	437			431			281			318			352			841			670			(85		)	(19	)%	(171		)	(20	)%	34			11	%
Integration/restructuring charges	21			24			21			23			26			50			49			5			24	%	(1		)	(2	)%	3			13	%
Market impact on variable annuity guaranteed living benefits	7			(77		)	111			113			16			28			129			9				#	101				#	(97		)	(86	)%
Less realized gains (losses)	6			(2		)	1			(2		)	(5		)	7			(7		)	(11		)		#	(14		)		#	(3		)		#
Pretax operating earnings (1)	$	459		$	380		$	412		$	456		$	399		$	912		$	855		$	(60	)	(13	)%	$	(57	)	(6	)%	$	(57	)	(13	)%

Pretax Operating Margin (1)(3)	17.7		%	15.1		%	16.8		%	18.2		%	15.8		%	17.9		%	17.0		%	(1.9		)%			(0.9		)%			(2.4		)%

Operating Effective Tax Rate (1)(4)(5)	27.5		%	23.9		%	25.2		%	26.5		%	36.3		%	25.8		%	31.1		%	8.8		%			5.3		%			9.8		%

Weighted Average Common Shares Outstanding
Basic	245.5			238.0			230.6			227.3			221.7			248.5			224.5			(23.8		)	(10	)%	(24.0		)	(10	)%	(5.6		)	(2	)%
Diluted	251.0			242.0			234.5			231.7			225.6			254.3			228.6			(25.4		)	(10	)%	(25.7		)	(10	)%	(6.1		)	(3	)%

Operating Earnings Per Share (1)
Basic operating earnings per share	$	1.36		$	1.21		$	1.34		$	1.47		$	1.15		$	2.72		$	2.62		$	(0.21	)	(15	)%	$	(0.10	)	(4	)%	$	(0.32	)	(22	)%
Operating earnings per diluted share	$	1.33		$	1.19		$	1.31		$	1.45		$	1.13		$	2.66		$	2.58		$	(0.20	)	(15	)%	$	(0.08	)	(3	)%	$	(0.32	)	(22	)%

Return on Equity
Return on equity excluding AOCI (1)(4)	13.5		%	14.6		%	13.9		%	13.3		%	12.3		%	13.5		%	12.3		%	(1.2		)%			(1.2		)%			(1.0		)%
Operating return on equity excluding CIEs and AOCI (1)(4)	15.5		%	16.2		%	16.0		%	16.0		%	15.2		%	15.5		%	15.2		%	(0.3		)%			(0.3		)%			(0.8		)%

(1) See non-GAAP financial information on pg 34.

(2) Calculated using the statutory tax rate of 35%.

(3) Defined as pretax operating earnings as a percentage of operating total net revenues.

(4) Non-GAAP financial measure reconciliations can be found on pg 44.

(5) Q2 2012 includes a tax-related item related to incomplete data received from a third party service provider for securities lending activities in prior periods.

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Consolidated Operating Results and Highlights

Second Quarter 2012


																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions, except per share amounts and headcount, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%

Book Value
Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs / outstanding shares (1)(2)	$	36.26		$	36.86		$	37.72		$	38.74		$	39.63		$	36.26		$	39.63		$	3.37		9	%	$	3.37		9	%	$	0.89		2	%
Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs and AOCI / outstanding shares (1)(3)	$	33.13		$	33.49		$	34.31		$	34.84		$	35.20		$	33.13		$	35.20		$	2.07		6	%	$	2.07		6	%	$	0.36		1	%

Operating Metrics
Operating total net revenue growth: Target 6 - 8%	14.5		%	8.4		%	(2.3		)%	0.7		%	(2.9		)%	18.6		%	(1.1		)%	(17.4		)%			(19.7		)%			(3.6		)%
Operating earnings per diluted share growth: Target 12 - 15%	27.9		%	29.3		%	3.1		%	9.0		%	(15.0		)%	38.5		%	(3.0		)%	(42.9		)%			(41.5		)%			(24.1		)%
Operating return on equity excluding CIEs and AOCI: Target 15 - 18% (1)	15.5		%	16.2		%	16.0		%	16.0		%	15.2		%	15.5		%	15.2		%	(0.3		)%			(0.3		)%			(0.8		)%

Debt to Capital
Total Ameriprise Financial long-term debt to total Ameriprise Financial capital	20.2		%	21.0		%	21.0		%	20.7		%	21.1		%	20.2		%	21.1		%	0.9		%			0.9		%			0.4		%

Goodwill and Intangible Assets	$	2,180		$	2,155		$	2,143		$	2,144		$	2,125		$	2,180		$	2,125		$	(55	)	(3	)%	$	(55	)	(3	)%	$	(19	)	(1	)%

Assets Under Management and Administration (4)
Advice & Wealth Management AUM	$	105,863		$	98,185		$	104,683		$	114,432		$	114,690		$	105,863		$	114,690		$	8,827		8	%	$	8,827		8	%	$	258		—
Asset Management AUM	467,231			416,992			435,503			463,041			445,804			467,231			445,804			(21,427		)	(5	)%	(21,427		)	(5	)%	(17,237		)	(4	)%
Corporate AUM	27			23			23			23			25			27			25			(2		)	(7	)%	(2		)	(7	)%	2			9	%
Eliminations	(13,456		)	(13,876		)	(12,640		)	(13,973		)	(16,945		)	(13,456		)	(16,945		)	(3,489		)	(26	)%	(3,489		)	(26	)%	(2,972		)	(21	)%
Total Assets Under Management	559,665			501,324			527,569			563,523			543,574			559,665			543,574			(16,091		)	(3	)%	(16,091		)	(3	)%	(19,949		)	(4	)%
Total Assets Under Administration	110,559			98,612			103,753			111,361			111,177			110,559			111,177			618			1	%	618			1	%	(184		)	—
Total AUM and AUA	$	670,224		$	599,936		$	631,322		$	674,884		$	654,751		$	670,224		$	654,751		$	(15,473	)	(2	)%	$	(15,473	)	(2	)%	$	(20,133	)	(3	)%

Business Metrics
Total Ameriprise client assets	$	319,076		$	293,313		$	309,864		$	334,086		$	330,847		$	319,076		$	330,847		$	11,771		4	%	$	11,771		4	%	$	(3,239	)	(1	)%
Total branded financial advisors	9,663			9,714			9,730			9,744			9,803			9,663			9,803			140			1	%	140			1	%	59			1	%

Net Flows and Net Deposits
Branded advisor wrap	$	2,345		$	820		$	1,350		$	2,887		$	2,634		$	5,095		$	5,521		$	289		12	%	$	426		8	%	$	(253	)	(9	)%
Asset Management	(302		)	(5,225		)	3,790			(4,602		)	(6,648		)	(5,467		)	(11,250		)	(6,346		)		#	(5,783		)		#	(2,046		)	(44	)%
Annuities	(49		)	19			69			(101		)	(324		)	(193		)	(425		)	(275		)		#	(232		)		#	(223		)		#
Variable universal life / Universal life	(47		)	(49		)	(38		)	(52		)	(50		)	(110		)	(102		)	(3		)	(6	)%	8			7	%	2			4	%

S&P 500
Daily average	1,319			1,227			1,225			1,346			1,350			1,310			1,348			31			2	%	38			3	%	4			—
Period end	1,321			1,131			1,258			1,408			1,362			1,321			1,362			41			3	%	41			3	%	(46		)	(3	)%

(1) See non-GAAP financial information on pg 34. Non-GAAP financial measure reconciliations can be found on pages 44 and 45.

(2) Calculated as Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs divided by common shares outstanding plus common stock equivalents outstanding at period end.

(3) Calculated as Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs and AOCI divided by common shares outstanding plus common stock equivalents outstanding at period end.

(4) Excludes discontinued operations.

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Common Share and Capital Summary

Second Quarter 2012


																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions, unless otherwise noted, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%
Common shares
Beginning balance	242.9			237.1			227.2			221.9			219.6			246.7			221.9			(23.3		)	(10	)%	(24.8		)	(10	)%	(2.3		)	(1	)%
Repurchases	(6.0		)	(9.9		)	(5.5		)	(5.4		)	(7.0		)	(12.5		)	(12.4		)	(1.0		)	(17	)%	0.1			1	%	(1.6		)	(30	)%
Issuances	0.2			0.2			0.5			3.4			0.1			3.3			3.5			(0.1		)	(50	)%	0.2			6	%	(3.3		)	(97	)%
Other	—			(0.2		)	(0.3		)	(0.3		)	—			(0.4		)	(0.3		)	—			—		0.1			25	%	0.3				#
Total common shares outstanding	237.1			227.2			221.9			219.6			212.7			237.1			212.7			(24.4		)	(10	)%	(24.4		)	(10	)%	(6.9		)	(3	)%
Nonforfeitable restricted stock units	5.4			5.3			5.7			5.0			5.2			5.4			5.2			(0.2		)	(4	)%	(0.2		)	(4	)%	0.2			4	%
Total basic common shares outstanding	242.5			232.5			227.6			224.6			217.9			242.5			217.9			(24.6		)	(10	)%	(24.6		)	(10	)%	(6.7		)	(3	)%
Total potentially dilutive shares	5.0			3.3			4.2			4.5			3.7			5.0			3.7			(1.3		)	(26	)%	(1.3		)	(26	)%	(0.8		)	(18	)%
Total diluted shares	247.5			235.8			231.8			229.1			221.6			247.5			221.6			(25.9		)	(10	)%	(25.9		)	(10	)%	(7.5		)	(3	)%

Capital Returned to Shareholders
Dividends paid	$	57		$	55		$	54		$	64		$	78		$	103		$	142		$	21		37	%	$	39		38	%	$	14		22	%
Common stock share repurchases	$	366		$	447		$	248		$	300		$	350		$	761		$	650		$	(16	)	(4	)%	$	(111	)	(15	)%	$	50		17	%

Allocated Equity (1)
Advice & Wealth Management	$	772		$	782		$	790		$	799		$	814		$	772		$	814		$	42		5	%	$	42		5	%	$	15		2	%
Asset Management	1,954			1,948			1,922			1,913			1,933			1,954			1,933			(21		)	(1	)%	(21		)	(1	)%	20			1	%
Annuities	2,055			2,298			1,931			1,651			1,537			2,055			1,537			(518		)	(25	)%	(518		)	(25	)%	(114		)	(7	)%
Protection	1,912			1,698			1,710			1,716			1,703			1,912			1,703			(209		)	(11	)%	(209		)	(11	)%	(13		)	(1	)%
Corporate & Other	1,342			1,061			1,456			1,745			1,682			1,342			1,682			340			25	%	340			25	%	(63		)	(4	)%
Total allocated equity	$	8,035		$	7,787		$	7,809		$	7,824		$	7,669		$	8,035		$	7,669		$	(366	)	(5	)%	$	(366	)	(5	)%	$	(155	)	(2	)%

(1) Allocated equity equals Ameriprise Financial shareholders’ equity from continuing operations excluding consolidated investment entities less AOCI. Allocated equity is not adjusted for non-operating items except for CIEs and the net of assets and liabilities held for sale.

# Variance of greater than 100%.

Statistical Supplement Package

(unaudited)

Second Quarter 2012

Segment Results

Ameriprise Financial, Inc.

Segment Summary

Second Quarter 2012

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions unless otherwise noted, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%
Segment Summary
Advice & Wealth Management
Operating total net revenues	$	957		$	938		$	905		$	954		$	953		$	1,870		$	1,907		$	(4	)	—		$	37		2	%	$	(1	)	—
Operating expenses	849			822			822			860			842			1,663			1,702			(7		)	(1	)%	39			2	%	(18		)	(2	)%
Pretax operating earnings	$	108		$	116		$	83		$	94		$	111		$	207		$	205		$	3		3	%	$	(2	)	(1	)%	$	17		18	%

Allocated equity	$	772		$	782		$	790		$	799		$	814		$	772		$	814		$	42		5	%	$	42		5	%	$	15		2	%
Operating return on allocated equity (2)	40.8		%	42.7		%	40.1		%	38.5		%	36.7		%	40.8		%	36.7		%	(4.1		)%			(4.1		)%			(1.8		)%
Pretax operating margin	11.3		%	12.4		%	9.2		%	9.9		%	11.6		%	11.1		%	10.7		%	0.3		%			(0.4		)%			1.7		%

Asset Management
Operating total net revenues	$	753		$	705		$	702		$	711		$	707		$	1,490		$	1,418		$	(46	)	(6	)%	$	(72	)	(5	)%	$	(4	)	(1	)%
Operating expenses	607			586			575			580			577			1,208			1,157			(30		)	(5	)%	(51		)	(4	)%	(3		)	(1	)%
Pretax operating earnings	$	146		$	119		$	127		$	131		$	130		$	282		$	261		$	(16	)	(11	)%	$	(21	)	(7	)%	$	(1	)	(1	)%

Allocated equity	$	1,954		$	1,948		$	1,922		$	1,913		$	1,933		$	1,954		$	1,933		$	(21	)	(1	)%	$	(21	)	(1	)%	$	20		1	%
Operating return on allocated equity (2)	22.1		%	22.0		%	20.4		%	20.1		%	18.9		%	22.1		%	18.9		%	(3.2		)%			(3.2		)%			(1.2		)%
Pretax operating margin	19.4		%	16.9		%	18.1		%	18.4		%	18.4		%	18.9		%	18.4		%	(1.0		)%			(0.5		)%			—

Operating total net revenues	$	753		$	705		$	702		$	711		$	707		$	1,490		$	1,418		$	(46	)	(6	)%	$	(72	)	(5	)%	$	(4	)	(1	)%
Distribution pass thru revenues	(218		)	(207		)	(201		)	(207		)	(203		)	(425		)	(410		)	15			7	%	15			4	%	4			2	%
Subadvisory and other pass thru revenues	(96		)	(91		)	(100		)	(96		)	(95		)	(194		)	(191		)	1			1	%	3			2	%	1			1	%
Adjusted operating revenues (1)	$	439		$	407		$	401		$	408		$	409		$	871		$	817		$	(30	)	(7	)%	$	(54	)	(6	)%	$	1		—

Pretax operating earnings	$	146		$	119		$	127		$	131		$	130		$	282		$	261		$	(16	)	(11	)%	$	(21	)	(7	)%	$	(1	)	(1	)%
Operating net investment income	(3		)	4			(11		)	(5		)	(2		)	(4		)	(7		)	1			33	%	(3		)	(75	)%	3			60	%
Amortization of intangibles	10			10			10			10			10			20			20			—			—		—			—		—			—
Adjusted operating earnings (1)	$	153		$	133		$	126		$	136		$	138		$	298		$	274		$	(15	)	(10	)%	$	(24	)	(8	)%	$	2		1	%

Adjusted net pretax operating margin (1)(3)	34.9		%	32.7		%	31.4		%	33.3		%	33.7		%	34.2		%	33.5		%	(1.2		)%			(0.7		)%			0.4		%

Annuities
Operating total net revenues	$	665		$	688		$	634		$	628		$	628		$	1,308		$	1,256		$	(37	)	(6	)%	$	(52	)	(4	)%	$	—		—
Operating expenses	511			553			470			439			512			982			951			1			—		(31		)	(3	)%	73			17	%
Pretax operating earnings	$	154		$	135		$	164		$	189		$	116		$	326		$	305		$	(38	)	(25	)%	$	(21	)	(6	)%	$	(73	)	(39	)%

Allocated equity	$	2,055		$	2,298		$	1,931		$	1,651		$	1,537		$	2,055		$	1,537		$	(518	)	(25	)%	$	(518	)	(25	)%	$	(114	)	(7	)%
Operating return on allocated equity (2)	22.7		%	23.4		%	23.3		%	24.1		%	23.1		%	22.7		%	23.1		%	0.4		%			0.4		%			(1.0		)%
Pretax operating margin	23.2		%	19.6		%	25.9		%	30.1		%	18.5		%	24.9		%	24.3		%	(4.7		)%			(0.6		)%			(11.6		)%

Protection
Operating total net revenues	$	522		$	502		$	529		$	522		$	528		$	1,038		$	1,050		$	6		1	%	$	12		1	%	$	6		1	%
Operating expenses	430			432			416			415			419			835			834			(11		)	(3	)%	(1		)	—		4			1	%
Pretax operating earnings	$	92		$	70		$	113		$	107		$	109		$	203		$	216		$	17		18	%	$	13		6	%	$	2		2	%

Allocated equity	$	1,912		$	1,698		$	1,710		$	1,716		$	1,703		$	1,912		$	1,703		$	(209	)	(11	)%	$	(209	)	(11	)%	$	(13	)	(1	)%
Operating return on allocated equity (2)	13.6		%	14.2		%	15.7		%	15.8		%	16.4		%	13.6		%	16.4		%	2.8		%			2.8		%			0.6		%
Pretax operating margin	17.6		%	13.9		%	21.4		%	20.5		%	20.6		%	19.6		%	20.6		%	3.0		%			1.0		%			0.1		%

Corporate & Other
Operating total net revenues	$	22		$	(7	)	$	(6	)	$	8		$	7		$	16		$	15		$	(15	)	(68	)%	$	(1	)	(6	)%	$	(1	)	(13	)%
Operating expenses	63			53			69			73			74			122			147			11			17	%	25			20	%	1			1	%
Pretax operating loss	$	(41	)	$	(60	)	$	(75	)	$	(65	)	$	(67	)	$	(106	)	$	(132	)	$	(26	)	(63	)%	$	(26	)	(25	)%	$	(2	)	(3	)%

(1) See non-GAAP financial information on pg 34.

(2) Calculated using operating earnings subject to the quarterly operating effective tax rate for the last four quarters in the numerator and the average allocated equity as of the last day of the trailing four quarters and current quarter in the denominator.

(3) Calculated as adjusted operating earnings as a percentage of adjusted operating revenues.

Statistical Supplement Package

(unaudited)

Second Quarter 2012

Advice & Wealth Management Segment

Ameriprise Financial, Inc.

Advice & Wealth Management Segment

Second Quarter 2012

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions unless otherwise noted, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%
Operating Income Statements
Revenues
Management and financial advice fees	$	408		$	401		$	395		$	412		$	430		$	794		$	842		$	22		5	%	$	48		6	%	$	18		4	%
Distribution fees	484			461			443			471			454			945			925			(30		)	(6	)%	(20		)	(2	)%	(17		)	(4	)%
Net investment income	61			73			64			64			64			124			128			3			5	%	4			3	%	—			—
Premiums	—			—			—			—			—			—			—			—			—		—			—		—			—
Other revenues	15			15			15			18			15			31			33			—			—		2			6	%	(3		)	(17	)%
Total revenues	968			950			917			965			963			1,894			1,928			(5		)	(1	)%	34			2	%	(2		)	—
Banking and deposit interest expense	11			12			12			11			10			24			21			(1		)	(9	)%	(3		)	(13	)%	(1		)	(9	)%
Operating total net revenues	957			938			905			954			953			1,870			1,907			(4		)	—		37			2	%	(1		)	—

Expenses
Distribution expenses	574			547			541			574			565			1,115			1,139			(9		)	(2	)%	24			2	%	(9		)	(2	)%
Interest credited to fixed accounts	—			—			—			—			—			—			—			—			—		—			—		—			—
Benefits, claims, losses and settlement expenses	—			—			—			—			—			—			—			—			—		—			—		—			—
Amortization of deferred acquisition costs	—			—			—			—			—			—			—			—			—		—			—		—			—
Interest and debt expense	—			—			—			—			—			—			—			—			—		—			—		—			—
General and administrative expense	275			275			281			286			277			548			563			2			1	%	15			3	%	(9		)	(3	)%
Operating expenses	849			822			822			860			842			1,663			1,702			(7		)	(1	)%	39			2	%	(18		)	(2	)%
Pretax operating earnings	$	108		$	116		$	83		$	94		$	111		$	207		$	205		$	3		3	%	$	(2	)	(1	)%	$	17		18	%

Pretax operating margin	11.3		%	12.4		%	9.2		%	9.9		%	11.6		%	11.1		%	10.7		%	0.3		%			(0.4		)%			1.7		%

Return on Equity
Allocated equity	$	772		$	782		$	790		$	799		$	814		$	772		$	814		$	42		5	%	$	42		5	%	$	15		2	%
Operating return on allocated equity (1)	40.8		%	42.7		%	40.1		%	38.5		%	36.7		%	40.8		%	36.7		%	(4.1		)%			(4.1		)%			(1.8		)%

On-balance sheet deposits	$	8,980		$	9,294		$	9,482		$	9,568		$	9,678		$	8,980		$	9,678		$	698		8	%	$	698		8	%	$	110		1	%

(1) Calculated using operating earnings subject to the quarterly operating effective tax rate for the last four quarters in the numerator and the average allocated equity as of the last day of the trailing four quarters and current quarter in the denominator.

Ameriprise Financial, Inc.

Advice & Wealth Management Segment

Second Quarter 2012

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions unless otherwise noted, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%
Product Information
Certificates and Banking - Combined
Pretax operating earnings	$	21		$	35		$	24		$	25		$	27		$	42		$	52		$	6		29	%	$	10		24	%	$	2		8	%
Allocated equity	$	523		$	534		$	542		$	553		$	568		$	523		$	568		$	45		9	%	$	45		9	%	$	15		3	%
Operating return on allocated equity (1)	14.7		%	16.0		%	14.9		%	14.9		%	14.7		%	14.7		%	14.7		%	—					—					(0.2		)%

Wealth Management & Distribution
Pretax operating earnings	$	87		$	81		$	59		$	69		$	84		$	165		$	153		$	(3	)	(3	)%	$	(12	)	(7	)%	$	15		22	%
Allocated equity	$	249		$	248		$	248		$	246		$	246		$	249		$	246		$	(3	)	(1	)%	$	(3	)	(1	)%	$	—		—
Operating return on allocated equity (1)	90.3		%	95.2		%	91.6		%	88.5		%	84.9		%	90.3		%	84.9		%	(5.4		)%			(5.4		)%			(3.6		)%

Financial Plans
Branded financial plan net cash sales	$	55		$	51		$	59		$	55		$	56		$	108		$	111		$	1		2	%	$	3		3	%	$	1		2	%

Financial Advisors
Employee advisors	2,146			2,182			2,230			2,266			2,311			2,146			2,311			165			8	%	165			8	%	45			2	%
Franchisee advisors	7,517			7,532			7,500			7,478			7,492			7,517			7,492			(25		)	—		(25		)	—		14			—
Total branded financial advisors	9,663			9,714			9,730			9,744			9,803			9,663			9,803			140			1	%	140			1	%	59			1	%

Operating total net revenues per financial advisor (in thousands) (2)	$	99		$	97		$	93		$	98		$	97		$	194		$	195		$	(2	)	(2	)%	$	1		1	%	$	(1	)	(1	)%

Advisor Retention
Employee	89.4		%	90.5		%	91.5		%	92.1		%	92.2		%	89.4		%	92.2		%	2.8		%			2.8		%			0.1		%
Franchisee	94.2		%	94.6		%	94.6		%	94.1		%	94.3		%	94.2		%	94.3		%	0.1		%			0.1		%			0.2		%

Total Client Assets (at period end)	$	319,076		$	293,313		$	309,864		$	334,086		$	330,847		$	319,076		$	330,847		$	11,771		4	%	$	11,771		4	%	$	(3,239	)	(1	)%

Total Wrap Accounts
Beginning assets	$	103,104		$	105,863		$	96,947		$	103,385		$	113,128		$	97,514		$	103,385		$	10,024		10	%	$	5,871		6	%	$	9,743		9	%
Net flows	2,345			820			1,350			2,887			2,634			5,095			5,521			289			12	%	426			8	%	(253		)	(9	)%
Market appreciation (depreciation) and other	414			(9,736		)	5,088			6,856			(2,348		)	3,254			4,508			(2,762		)		#	1,254			39	%	(9,204		)		#
Total wrap ending assets	$	105,863		$	96,947		$	103,385		$	113,128		$	113,414		$	105,863		$	113,414		$	7,551		7	%	$	7,551		7	%	$	286		—

(2) Year-to-date is sum of current and prior quarters for the year under review.

# Variance of greater than 100%.

Statistical Supplement Package

(unaudited)

Second Quarter 2012

Asset Management Segment

Ameriprise Financial, Inc.

Asset Management Segment

Second Quarter 2012

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions unless otherwise noted, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%
Operating Income Statements
Revenues
Management and financial advice fees	$	627		$	599		$	588		$	586		$	592		$	1,247		$	1,178		$	(35	)	(6	)%	$	(69	)	(6	)%	$	6		1	%
Distribution fees	123			108			104			111			111			238			222			(12		)	(10	)%	(16		)	(7	)%	—			—
Net investment income	3			(4		)	11			5			2			4			7			(1		)	(33	)%	3			75	%	(3		)	(60	)%
Premiums	—			—			—			—			—			—			—			—			—		—			—		—			—
Other revenues	—			3			—			9			3			2			12			3			—		10				#	(6		)	(67	)%
Total revenues	753			706			703			711			708			1,491			1,419			(45		)	(6	)%	(72		)	(5	)%	(3		)	—
Banking and deposit interest expense	—			1			1			—			1			1			1			1			—		—			—		1			—
Operating total net revenues	753			705			702			711			707			1,490			1,418			(46		)	(6	)%	(72		)	(5	)%	(4		)	(1	)%

Expenses
Distribution expenses	277			276			267			274			272			552			546			(5		)	(2	)%	(6		)	(1	)%	(2		)	(1	)%
Interest credited to fixed accounts	—			—			—			—			—			—			—			—			—		—			—		—			—
Benefits, claims, losses and settlement expenses	—			—			—			—			—			—			—			—			—		—			—		—			—
Amortization of deferred acquisition costs	6			5			4			3			5			10			8			(1		)	(17	)%	(2		)	(20	)%	2			67	%
Interest and debt expense	—			—			—			—			—			—			—			—			—		—			—		—			—
General and administrative expense	324			305			304			303			300			646			603			(24		)	(7	)%	(43		)	(7	)%	(3		)	(1	)%
Operating expenses	607			586			575			580			577			1,208			1,157			(30		)	(5	)%	(51		)	(4	)%	(3		)	(1	)%

Pretax operating earnings	$	146		$	119		$	127		$	131		$	130		$	282		$	261		$	(16	)	(11	)%	$	(21	)	(7	)%	$	(1	)	(1	)%

Pretax operating margin	19.4		%	16.9		%	18.1		%	18.4		%	18.4		%	18.9		%	18.4		%	(1.0		)%			(0.5		)%			—

Operating total net revenues	$	753		$	705		$	702		$	711		$	707		$	1,490		$	1,418		$	(46	)	(6	)%	$	(72	)	(5	)%	$	(4	)	(1	)%
Distribution pass thru revenues	(218		)	(207		)	(201		)	(207		)	(203		)	(425		)	(410		)	15			7	%	15			4	%	4			2	%
Subadvisory and other pass thru revenues	(96		)	(91		)	(100		)	(96		)	(95		)	(194		)	(191		)	1			1	%	3			2	%	1			1	%
Adjusted operating revenues (1)	$	439		$	407		$	401		$	408		$	409		$	871		$	817		$	(30	)	(7	)%	$	(54	)	(6	)%	$	1		—

Pretax operating earnings	$	146		$	119		$	127		$	131		$	130		$	282		$	261		$	(16	)	(11	)%	$	(21	)	(7	)%	$	(1	)	(1	)%
Operating net investment income	(3		)	4			(11		)	(5		)	(2		)	(4		)	(7		)	1			33	%	(3		)	(75	)%	3			60	%
Amortization of intangibles	10			10			10			10			10			20			20			—			—		—			—		—			—
Adjusted operating earnings (1)	$	153		$	133		$	126		$	136		$	138		$	298		$	274		$	(15	)	(10	)%	$	(24	)	(8	)%	$	2		1	%

Adjusted net pretax operating margin (1)(3)	34.9		%	32.7		%	31.4		%	33.3		%	33.7		%	34.2		%	33.5		%	(1.2		)%			(0.7		)%			0.4		%

Return on Equity
Allocated equity	$	1,954		$	1,948		$	1,922		$	1,913		$	1,933		$	1,954		$	1,933		$	(21	)	(1	)%	$	(21	)	(1	)%	$	20		1	%
Operating return on allocated equity (2)	22.1		%	22.0		%	20.4		%	20.1		%	18.9		%	22.1		%	18.9		%	(3.2		)%			(3.2		)%			(1.2		)%

(1) See non-GAAP financial information on pg 34.

(3) Calculated as adjusted operating earnings as a percentage of adjusted operating revenues.

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Asset Management Segment

Second Quarter 2012

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions unless otherwise noted, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%
Total Managed Asset Net Flows
Columbia managed asset net flows	$	(998	)	$	(4,478	)	$	(8,907	)	$	(5,122	)	$	(5,401	)	$	(3,303	)	$	(10,523	)	$	(4,403	)		#	$	(7,220	)		#	$	(279	)	(5	)%
Threadneedle managed asset net flows (1)	1,694			(756		)	12,612			260			(2,436		)	(1,274		)	(2,176		)	(4,130		)		#	(902		)	(71	)%	(2,696		)		#
Sub-advised eliminations (1)	(998		)	9			85			260			1,189			(890		)	1,449			2,187				#	2,339				#	929				#
Total managed asset net flows	$	(302	)	$	(5,225	)	$	3,790		$	(4,602	)	$	(6,648	)	$	(5,467	)	$	(11,250	)	$	(6,346	)		#	$	(5,783	)		#	$	(2,046	)	(44	)%

Total Managed Assets Reconciliations
Columbia managed assets	$	362,044		$	324,654		$	326,119		$	344,006		$	331,934		$	362,044		$	331,934		$	(30,110	)	(8	)%	$	(30,110	)	(8	)%	$	(12,072	)	(4	)%
Threadneedle managed assets	110,402			96,465			113,573			123,340			116,630			110,402			116,630			6,228			6	%	6,228			6	%	(6,710		)	(5	)%
Sub-advised eliminations	(5,215		)	(4,127		)	(4,189		)	(4,305		)	(2,760		)	(5,215		)	(2,760		)	2,455			47	%	2,455			47	%	1,545			36	%
Total managed assets	$	467,231		$	416,992		$	435,503		$	463,041		$	445,804		$	467,231		$	445,804		$	(21,427	)	(5	)%	$	(21,427	)	(5	)%	$	(17,237	)	(4	)%

Total Managed Assets by Type
Equity	$	247,552		$	198,911		$	209,933		$	231,893		$	213,448		$	247,552		$	213,448		$	(34,104	)	(14	)%	$	(34,104	)	(14	)%	$	(18,445	)	(8	)%
Fixed income	190,350			190,025			196,542			202,256			204,340			190,350			204,340			13,990			7	%	13,990			7	%	2,084			1	%
Money market	6,267			6,258			7,465			6,869			6,871			6,267			6,871			604			10	%	604			10	%	2			—
Alternative	10,725			10,117			9,271			9,313			8,817			10,725			8,817			(1,908		)	(18	)%	(1,908		)	(18	)%	(496		)	(5	)%
Hybrid and other	12,337			11,681			12,292			12,710			12,328			12,337			12,328			(9		)	—		(9		)	—		(382		)	(3	)%
Total managed assets by type	$	467,231		$	416,992		$	435,503		$	463,041		$	445,804		$	467,231		$	445,804		$	(21,427	)	(5	)%	$	(21,427	)	(5	)%	$	(17,237	)	(4	)%

(1) Threadneedle net flows in Q2 2012 include $1.2 billion of outflows primarily due to a change in subadvisory relationship between Threadneedle and Columbia. These outflows are eliminated at the segment level.

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Asset Management Segment - Columbia

Second Quarter 2012

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions unless otherwise noted, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%
Columbia Managed Assets Rollforward
Retail Funds
Beginning assets	$	226,442		$	225,368		$	194,130		$	204,843		$	221,429		$	218,460		$	204,843		$	(5,013	)	(2	)%	$	(13,617	)	(6	)%	$	16,586		8	%
Mutual fund inflows	9,708			9,639			8,451			10,717			9,158			21,103			19,875			(550		)	(6	)%	(1,228		)	(6	)%	(1,559		)	(15	)%
Mutual fund outflows	(11,928		)	(12,349		)	(11,702		)	(14,267		)	(14,821		)	(24,570		)	(29,088		)	(2,893		)	(24	)%	(4,518		)	(18	)%	(554		)	(4	)%
Net VP/VIT fund flows	394			388			417			279			(33		)	775			246			(427		)		#	(529		)	(68	)%	(312		)		#
Net new flows	(1,826		)	(2,322		)	(2,834		)	(3,271		)	(5,696		)	(2,692		)	(8,967		)	(3,870		)		#	(6,275		)		#	(2,425		)	(74	)%
Reinvested dividends	2,083			384			1,963			342			1,986			2,411			2,328			(97		)	(5	)%	(83		)	(3	)%	1,644				#
Net flows	257			(1,938		)	(871		)	(2,929		)	(3,710		)	(281		)	(6,639		)	(3,967		)		#	(6,358		)		#	(781		)	(27	)%
Distributions	(2,520		)	(579		)	(2,559		)	(534		)	(2,297		)	(3,076		)	(2,831		)	223			9	%	245			8	%	(1,763		)		#
Market appreciation (depreciation) and other (2)	1,189			(28,721		)	14,143			20,049			(4,046		)	10,265			16,003			(5,235		)		#	5,738			56	%	(24,095		)		#
Total ending assets	225,368			194,130			204,843			221,429			211,376			225,368			211,376			(13,992		)	(6	)%	(13,992		)	(6	)%	(10,053		)	(5	)%

% of total retail assets sub-advised	18.3		%	18.3		%	18.2		%	18.2		%	20.5		%	18.3		%	20.5		%	2.2		%			2.2		%			2.3		%

Institutional
Beginning assets	89,753			89,355			81,906			73,270			75,024			89,406			73,270			(14,729		)	(16	)%	(16,136		)	(18	)%	1,754			2	%
Inflows	4,679			4,508			4,376			4,176			3,720			9,511			7,896			(959		)	(20	)%	(1,615		)	(17	)%	(456		)	(11	)%
Outflows	(5,670		)	(6,889		)	(11,445		)	(6,063		)	(5,114		)	(11,835		)	(11,177		)	556			10	%	658			6	%	949			16	%
Net flows	(991		)	(2,381		)	(7,069		)	(1,887		)	(1,394		)	(2,324		)	(3,281		)	(403		)	(41	)%	(957		)	(41	)%	493			26	%
Market appreciation (depreciation) and other (1)	593			(5,068		)	(1,567		)	3,641			(877		)	2,273			2,764			(1,470		)		#	491			22	%	(4,518		)		#
Total ending assets	89,355			81,906			73,270			75,024			72,753			89,355			72,753			(16,602		)	(19	)%	(16,602		)	(19	)%	(2,271		)	(3	)%

Alternative
Beginning assets	9,615			9,446			8,955			8,124			8,253			9,971			8,124			(1,362		)	(14	)%	(1,847		)	(19	)%	129			2	%
Inflows	131			123			93			96			165			292			261			34			26	%	(31		)	(11	)%	69			72	%
Outflows	(395		)	(282		)	(1,060		)	(402		)	(462		)	(990		)	(864		)	(67		)	(17	)%	126			13	%	(60		)	(15	)%
Net flows	(264		)	(159		)	(967		)	(306		)	(297		)	(698		)	(603		)	(33		)	(13	)%	95			14	%	9			3	%
Market appreciation (depreciation) and other	95			(332		)	136			435			(174		)	173			261			(269		)		#	88			51	%	(609		)		#
Total ending assets	9,446			8,955			8,124			8,253			7,782			9,446			7,782			(1,664		)	(18	)%	(1,664		)	(18	)%	(471		)	(6	)%

Affiliated General Account Assets	38,095			39,865			40,021			39,402			40,113			38,095			40,113			2,018			5	%	2,018			5	%	711			2	%

Other and Eliminations	(220		)	(202		)	(139		)	(102		)	(90		)	(220		)	(90		)	130			59	%	130			59	%	12			12	%
Total Columbia managed assets	$	362,044		$	324,654		$	326,119		$	344,006		$	331,934		$	362,044		$	331,934		$	(30,110	)	(8	)%	$	(30,110	)	(8	)%	$	(12,072	)	(4	)%

Total Columbia net flows	$	(998	)	$	(4,478	)	$	(8,907	)	$	(5,122	)	$	(5,401	)	$	(3,303	)	$	(10,523	)	$	(4,403	)		#	$	(7,220	)		#	$	(279	)	(5	)%

(1) Included in Market appreciation (depreciation) and other for Institutional funds in the 4th quarter of 2011 are ($4.7B) due to the transfer of assets from Separately Managed Accounts (SMAs) to Unified Managed Accounts (UMAs).

(2) Included in Market appreciation (depreciation) and other for retail funds in the 2nd quarter of 2012 are $3B due to the transfer of Active Diversified Portfolio assets from non-proprietary to proprietary funds.

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Asset Management Segment - Threadneedle

Second Quarter 2012

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions unless otherwise noted, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%
Threadneedle Managed Assets Rollforward
Retail Funds
Beginning assets	$	34,275		$	36,638		$	30,097		$	31,809		$	36,345		$	33,394		$	31,809		$	2,070		6	%	$	(1,585	)	(5	)%	$	4,536		14	%
Mutual fund inflows	5,181			4,304			3,530			4,516			3,324			9,310			7,840			(1,857		)	(36	)%	(1,470		)	(16	)%	(1,192		)	(26	)%
Mutual fund outflows (2)	(3,277		)	(5,498		)	(3,041		)	(3,399		)	(4,589		)	(7,991		)	(7,988		)	(1,312		)	(40	)%	3			—		(1,190		)	(35	)%
Net new flows	1,904			(1,194		)	489			1,117			(1,265		)	1,319			(148		)	(3,169		)		#	(1,467		)		#	(2,382		)		#
Reinvested dividends	55			13			84			14			51			71			65			(4		)	(7	)%	(6		)	(8	)%	37				#
Net flows	1,959			(1,181		)	573			1,131			(1,214		)	1,390			(83		)	(3,173		)		#	(1,473		)		#	(2,345		)		#
Distributions	(162		)	(180		)	(213		)	(74		)	(156		)	(218		)	(230		)	6			4	%	(12		)	(6	)%	(82		)		#
Market appreciation (depreciation)	330			(4,550		)	1,296			2,387			(1,233		)	829			1,154			(1,563		)		#	325			39	%	(3,620		)		#
Foreign currency translation (1)	(14		)	(915		)	(128		)	1,033			(610		)	874			423			(596		)		#	(451		)	(52	)%	(1,643		)		#
Other	250			285			184			59			197			369			256			(53		)	(21	)%	(113		)	(31	)%	138				#
Total ending assets	36,638			30,097			31,809			36,345			33,329			36,638			33,329			(3,309		)	(9	)%	(3,309		)	(9	)%	(3,016		)	(8	)%

Institutional
Beginning assets	71,146			72,485			65,206			80,617			85,935			70,916			80,617			14,789			21	%	9,701			14	%	5,318			7	%
Inflows	2,577			2,529			15,270			2,778			1,854			3,887			4,632			(723		)	(28	)%	745			19	%	(924		)	(33	)%
Outflows	(2,718		)	(2,115		)	(3,161		)	(3,542		)	(3,047		)	(6,392		)	(6,589		)	(329		)	(12	)%	(197		)	(3	)%	495			14	%
Net flows	(141		)	414			12,109			(764		)	(1,193		)	(2,505		)	(1,957		)	(1,052		)		#	548			22	%	(429		)	(56	)%
Market appreciation (depreciation)	812			(6,171		)	3,211			3,115			(1,603		)	1,103			1,512			(2,415		)		#	409			37	%	(4,718		)		#
Foreign currency translation (1)	78			(1,957		)	(373		)	2,437			(1,615		)	1,974			822			(1,693		)		#	(1,152		)	(58	)%	(4,052		)		#
Other	590			435			464			530			742			997			1,272			152			26	%	275			28	%	212			40	%
Total ending assets	72,485			65,206			80,617			85,935			82,266			72,485			82,266			9,781			13	%	9,781			13	%	(3,669		)	(4	)%

Alternative
Beginning assets	1,344			1,279			1,162			1,147			1,060			1,338			1,147			(284		)	(21	)%	(191		)	(14	)%	(87		)	(8	)%
Inflows	2			105			31			—			—			146			—			(2		)		#	(146		)		#	—			—
Outflows	(126		)	(94		)	(101		)	(107		)	(29		)	(305		)	(136		)	97			77	%	169			55	%	78			73	%
Net flows	(124		)	11			(70		)	(107		)	(29		)	(159		)	(136		)	95			77	%	23			14	%	78			73	%
Market appreciation (depreciation)	32			(103		)	(4		)	(27		)	3			22			(24		)	(29		)	(91	)%	(46		)		#	30				#
Foreign currency translation (1)	6			(39		)	(3		)	33			(19		)	41			14			(25		)		#	(27		)	(66	)%	(52		)		#
Other	21			14			62			14			20			37			34			(1		)	(5	)%	(3		)	(8	)%	6			43	%
Total ending assets	1,279			1,162			1,147			1,060			1,035			1,279			1,035			(244		)	(19	)%	(244		)	(19	)%	(25		)	(2	)%

Total Threadneedle managed assets	$	110,402		$	96,465		$	113,573		$	123,340		$	116,630		$	110,402		$	116,630		$	6,228		6	%	$	6,228		6	%	$	(6,710	)	(5	)%

Total Threadneedle net flows	$	1,694		$	(756	)	$	12,612		$	260		$	(2,436	)	$	(1,274	)	$	(2,176	)	$	(4,130	)		#	$	(902	)	(71	)%	$	(2,696	)		#

(1) Amounts represent British Pound to US dollar conversion.

(2) Retail fund outflows in Q2 2012 include $1.2 billion primarily due to a change in subadvisory relationship between Threadneedle and Columbia. These outflows are eliminated at the segment level.

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Asset Management Segment - Columbia

Second Quarter 2012

Mutual Fund Rankings in top 2 Lipper Quartiles

		2 Qtr 2011		3 Qtr 2011		4 Qtr 2011		1 Qtr 2012		2 Qtr 2012
Domestic Equity
Equal weighted	1 year	72	%	54	%	37	%	46	%	43	%
	3 year	59	%	48	%	48	%	60	%	56	%
	5 year	67	%	66	%	61	%	63	%	60	%
Asset weighted	1 year	62	%	56	%	38	%	59	%	62	%
	3 year	64	%	60	%	39	%	76	%	76	%
	5 year	71	%	60	%	58	%	60	%	75	%
International Equity
Equal weighted	1 year	39	%	33	%	61	%	83	%	63	%
	3 year	38	%	41	%	65	%	65	%	41	%
	5 year	50	%	50	%	50	%	64	%	57	%
Asset weighted	1 year	8	%	18	%	71	%	93	%	84	%
	3 year	56	%	61	%	77	%	75	%	15	%
	5 year	63	%	66	%	65	%	84	%	73	%
Taxable Fixed Income
Equal weighted	1 year	65	%	70	%	85	%	85	%	75	%
	3 year	68	%	58	%	55	%	45	%	45	%
	5 year	68	%	68	%	68	%	68	%	74	%
Asset weighted	1 year	74	%	85	%	93	%	95	%	82	%
	3 year	68	%	56	%	64	%	44	%	53	%
	5 year	73	%	73	%	73	%	75	%	81	%
Tax Exempt Fixed Income
Equal weighted	1 year	100	%	100	%	95	%	90	%	90	%
	3 year	100	%	100	%	85	%	95	%	95	%
	5 year	94	%	95	%	95	%	90	%	90	%
Asset weighted	1 year	100	%	100	%	85	%	82	%	83	%
	3 year	100	%	100	%	84	%	85	%	85	%
	5 year	99	%	99	%	99	%	98	%	98	%
Asset Allocation Funds
Equal weighted	1 year	71	%	95	%	86	%	91	%	91	%
	3 year	57	%	57	%	48	%	67	%	71	%
	5 year	57	%	57	%	57	%	52	%	52	%
Asset weighted	1 year	79	%	92	%	85	%	92	%	92	%
	3 year	88	%	88	%	79	%	89	%	90	%
	5 year	87	%	88	%	88	%	88	%	90	%

Number of funds with 4 or 5 Morningstar star ratings
Overall		52		54		52		56		56
3 year		46		48		46		53		53
5 year		47		46		49		49		45

Percent of funds with 4 or 5 Morningstar star ratings
Overall		45	%	46	%	44	%	47	%	47	%
3 year		40	%	41	%	39	%	44	%	45	%
5 year		42	%	41	%	44	%	44	%	41	%

Percent of assets with 4 or 5 Morningstar star ratings
Overall		53	%	58	%	59	%	66	%	64	%
3 year		44	%	39	%	40	%	53	%	40	%
5 year		38	%	41	%	42	%	44	%	43	%

Mutual fund performance rankings are based on the performance of Class Z fund shares for Columbia branded mutual funds. In instances where a fund’s Class Z shares do not have a full one, three or five year track record, performance for an older share class of the same fund, typically Class A shares, is utilized for the period before Class Z shares were launched. No adjustments to the historical track records are made to account for differences in fund expenses between share classes of a fund.

Equal Weighted Rankings in Top 2 Quartiles: Counts the number of funds with above median ranking divided by the total number of funds. Asset size is not a factor.

Asset Weighted Rankings in Top 2 Quartiles: Sums the total assets of the funds with above median ranking (using Class Z and appended Class Z) divided by total assets of all funds. Funds with more assets will receive a greater share of the total percentage above or below median.

Aggregated data includes all Columbia branded mutual funds.

Ameriprise Financial, Inc.

Asset Management Segment - Threadneedle

Second Quarter 2012

Retail Fund Rankings in Top 2 Morningstar Quartiles or Above Index Benchmark

		2 Qtr 2011		3 Qtr 2011		4 Qtr 2011		1 Qtr 2012		2 Qtr 2012
Equity
Equal weighted	1 year	83	%	65	%	65	%	73	%	65	%
	3 year	75	%	78	%	72	%	73	%	85	%
	5 year	86	%	86	%	86	%	86	%	80	%
Asset weighted	1 year	83	%	67	%	68	%	84	%	87	%
	3 year	85	%	82	%	76	%	78	%	91	%
	5 year	96	%	90	%	86	%	87	%	86	%

Fixed Income
Equal weighted	1 year	56	%	64	%	69	%	79	%	67	%
	3 year	77	%	69	%	77	%	85	%	64	%
	5 year	73	%	73	%	82	%	82	%	64	%
Asset weighted	1 year	52	%	58	%	69	%	80	%	39	%
	3 year	92	%	62	%	75	%	80	%	41	%
	5 year	83	%	91	%	97	%	97	%	68	%

Allocation (Managed) Funds
Equal weighted	1 year	67	%	50	%	33	%	67	%	0	%
	3 year	100	%	83	%	67	%	50	%	67	%
	5 year	100	%	100	%	100	%	100	%	100	%
Asset weighted	1 year	82	%	54	%	14	%	80	%	0	%
	3 year	100	%	87	%	49	%	41	%	78	%
	5 year	100	%	100	%	100	%	100	%	100	%

The performance of each fund is measured on a consistent basis against the most appropriate benchmark - a peer group of similar funds or an index.

Equal weighted: Counts the number of funds with above median ranking (if measured against peer group) or above index performance (if measured against an index) divided by the total number of funds. Asset size is not a factor.

Asset weighted: Sums the assets of the funds with above median ranking (if measured against peer group) or above index performance (if measured against an index) divided by the total sum of assets in the funds. Funds with more assets will receive a greater share of the total percentage above or below median or index.

Aggregated Allocation (Managed) Funds include funds that invest in other funds of the Threadneedle range including those funds that invest in both equity and fixed income.

Aggregated Threadneedle data includes funds on the Threadneedle platform sub-advised by Columbia as well as advisors not affiliated with Ameriprise Financial, Inc.

Statistical Supplement Package

(unaudited)

Second Quarter 2012

Annuities Segment

Ameriprise Financial, Inc.

Annuities Segment

Second Quarter 2012

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions unless otherwise noted, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%

Operating Income Statements
Revenues
Management and financial advice fees	$	161		$	152		$	154		$	160		$	159		$	316		$	319		$	(2	)	(1	)%	$	3		1	%	$	(1	)	(1	)%
Distribution fees	80			80			76			76			78			156			154			(2		)	(3	)%	(2		)	(1	)%	2			3	%
Net investment income	308			344			304			293			287			631			580			(21		)	(7	)%	(51		)	(8	)%	(6		)	(2	)%
Premiums	49			44			34			32			28			83			60			(21		)	(43	)%	(23		)	(28	)%	(4		)	(13	)%
Other revenues	67			68			66			67			76			122			143			9			13	%	21			17	%	9			13	%
Total revenues	665			688			634			628			628			1,308			1,256			(37		)	(6	)%	(52		)	(4	)%	—			—
Banking and deposit interest expense	—			—			—			—			—			—			—			—			—		—			—		—			—
Operating total net revenues	665			688			634			628			628			1,308			1,256			(37		)	(6	)%	(52		)	(4	)%	—			—

Expenses
Distribution expenses	101			103			97			100			97			200			197			(4		)	(4	)%	(3		)	(2	)%	(3		)	(3	)%
Interest credited to fixed accounts	177			178			186			171			174			350			345			(3		)	(2	)%	(5		)	(1	)%	3			2	%
Benefits, claims, losses and settlement expenses	119			96			93			78			121			216			199			2			2	%	(17		)	(8	)%	43			55	%
Amortization of deferred acquisition costs	54			124			38			34			57			102			91			3			6	%	(11		)	(11	)%	23			68	%
Interest and debt expense	—			1			—			1			—			—			1			—			—		1			—		(1		)		#
General and administrative expense	60			51			56			55			63			114			118			3			5	%	4			4	%	8			15	%
Operating expenses	511			553			470			439			512			982			951			1			—		(31		)	(3	)%	73			17	%
Pretax operating earnings	$	154		$	135		$	164		$	189		$	116		$	326		$	305		$	(38	)	(25	)%	$	(21	)	(6	)%	$	(73	)	(39	)%

Pretax operating margin	23.2		%	19.6		%	25.9		%	30.1		%	18.5		%	24.9		%	24.3		%	(4.7		)%			(0.6		)%			(11.6		)%

Return on Equity
Allocated equity	$	2,055		$	2,298		$	1,931		$	1,651		$	1,537		$	2,055		$	1,537		$	(518	)	(25	)%	$	(518	)	(25	)%	$	(114	)	(7	)%
Operating return on allocated equity (1)	22.7		%	23.4		%	23.3		%	24.1		%	23.1		%	22.7		%	23.1		%	0.4		%			0.4		%			(1.0		)%

Market impact on variable annuity guaranteed living benefits (2)
Risk margin and nonperformance spread impact	$	20		$	263		$	(56	)	$	(60	)	$	99		$	9		$	39		$	79			#	$	30			#	$	159			#
Other	(27		)	(186		)	(55		)	(53		)	(115		)	(37		)	(168		)	(88		)		#	(131		)		#	(62		)		#
Total VA guaranteed living benefit impact excluded from operating earnings	$	(7	)	$	77		$	(111	)	$	(113	)	$	(16	)	$	(28	)	$	(129	)	$	(9	)		#	$	(101	)		#	$	97		86	%

Total annuity net flows	$	(49	)	$	19		$	69		$	(101	)	$	(324	)	$	(193	)	$	(425	)	$	(275	)		#	$	(232	)		#	$	(223	)		#

(2) Guaranteed Minimum Withdrawal Benefit (GMWB) and Guaranteed Minimum Accumulation Benefit (GMAB) only, net of hedges, DSIC and DAC amortization.

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Annuities Segment

Second Quarter 2012

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions unless otherwise noted, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%

Product Information
Variable Annuities
Pretax operating earnings	$	88		$	60		$	118		$	133		$	83		$	187		$	216		$	(5	)	(6	)%	$	29		16	%	$	(50	)	(38	)%
Allocated equity	$	746		$	1,001		$	593		$	359		$	273		$	746		$	273		$	(473	)	(63	)%	$	(473	)	(63	)%	$	(86	)	(24	)%
Operating return on allocated equity (1)	27.3		%	36.0		%	38.4		%	44.7		%	47.9		%	27.3		%	47.9		%	20.6		%			20.6		%			3.2		%

Fixed Annuities (2)
Pretax operating earnings	$	66		$	75		$	46		$	56		$	33		$	139		$	89		$	(33	)	(50	)%	$	(50	)	(36	)%	$	(23	)	(41	)%
Allocated equity	$	1,309		$	1,297		$	1,338		$	1,292		$	1,264		$	1,309		$	1,264		$	(45	)	(3	)%	$	(45	)	(3	)%	$	(28	)	(2	)%
Operating return on allocated equity (1)	20.6		%	16.6		%	15.0		%	13.8		%	11.8		%	20.6		%	11.8		%	(8.8		)%			(8.8		)%			(2.0		)%

Variable Annuities Rollforward
Beginning balance	$	64,741		$	65,223		$	58,934		$	62,343		$	66,960		$	62,637		$	62,343		$	2,219		3	%	$	(294	)	—		$	4,617		7	%
Deposits	1,688			1,554			1,553			1,593			1,178			3,292			2,771			(510		)	(30	)%	(521		)	(16	)%	(415		)	(26	)%
Withdrawals and terminations	(1,525		)	(1,375		)	(1,326		)	(1,507		)	(1,325		)	(3,025		)	(2,832		)	200			13	%	193			6	%	182			12	%
Net flows	163			179			227			86			(147		)	267			(61		)	(310		)		#	(328		)		#	(233		)		#
Investment performance and interest credited	319			(6,468		)	3,182			4,531			(1,611		)	2,319			2,920			(1,930		)		#	601			26	%	(6,142		)		#
Other	—			—			—			—			(5		)	—			(5		)	(5		)	—		(5		)	—		(5		)	—
Total ending balance - contract accumulation values	$	65,223		$	58,934		$	62,343		$	66,960		$	65,197		$	65,223		$	65,197		$	(26	)	—		$	(26	)	—		$	(1,763	)	(3	)%

Variable annuities fixed sub-accounts	$	4,750		$	4,797		$	4,847		$	4,849		$	4,822		$	4,750		$	4,822		$	72		2	%	$	72		2	%	$	(27	)	(1	)%

Fixed Annuities Rollforward
Beginning balance	$	14,324		$	14,242		$	14,210		$	14,193		$	14,133		$	14,441		$	14,193		$	(191	)	(1	)%	$	(248	)	(2	)%	$	(60	)	—
Deposits	121			132			144			133			122			216			255			1			1	%	39			18	%	(11		)	(8	)%
Withdrawals and terminations	(333		)	(292		)	(302		)	(320		)	(299		)	(676		)	(619		)	34			10	%	57			8	%	21			7	%
Net flows	(212		)	(160		)	(158		)	(187		)	(177		)	(460		)	(364		)	35			17	%	96			21	%	10			5	%
Policyholder interest credited	130			128			133			127			127			261			254			(3		)	(2	)%	(7		)	(3	)%	—			—
Other	—			—			8			—			5			—			5			5			—		5			—		5			—
Total ending balance - contract accumulation values	$	14,242		$	14,210		$	14,193		$	14,133		$	14,088		$	14,242		$	14,088		$	(154	)	(1	)%	$	(154	)	(1	)%	$	(45	)	—

Capitalized interest	$	2		$	1		$	1		$	1		$	1		$	3		$	2		$	(1	)	(50	)%	$	(1	)	(33	)%	$	—		—

Payout Annuities Reserve Balance	$	2,144		$	2,151		$	2,153		$	2,148		$	2,150		$	2,144		$	2,150		$	6		—		$	6		—		$	2		—

Tax Equivalent Spread - Fixed Annuities (3)
Gross rate of return on invested assets (4)(5)	6.2		%	6.1		%	6.0		%	5.9		%	5.7		%	6.2		%	5.8		%	(0.5		)%			(0.4		)%			(0.2		)%
Crediting rate excluding capitalized interest	(3.7		)%	(3.7		)%	(3.7		)%	(3.7		)%	(3.6		)%	(3.7		)%	(3.6		)%	0.1		%			0.1		%			0.1		%
Tax equivalent margin spread	2.5		%	2.4		%	2.3		%	2.2		%	2.1		%	2.5		%	2.2		%	(0.4		)%			(0.3		)%			(0.1		)%

Total Variable Annuities DAC
Beginning balance	$	1,528		$	1,529		$	1,429		$	1,491		$	1,549		$	1,508		$	1,491		$	21		1	%	$	(17	)	(1	)%	$	58		4	%
Capitalization	54			49			49			48			38			104			86			(16		)	(30	)%	(18		)	(17	)%	(10		)	(21	)%
Amortization due to market impact on VA guaranteed living benefits	—			(42		)	41			36			(5		)	6			31			(5		)	—		25				#	(41		)		#
Amortization per income statement	(44		)	(101		)	(27		)	(24		)	(47		)	(82		)	(71		)	(3		)	(7	)%	11			13	%	(23		)	(96	)%
Other	(9		)	(6		)	(1		)	(2		)	(2		)	(7		)	(4		)	7			78	%	3			43	%	—			—
Total ending balance	$	1,529		$	1,429		$	1,491		$	1,549		$	1,533		$	1,529		$	1,533		$	4		—		$	4		—		$	(16	)	(1	)%

Total Fixed Annuities DAC
Beginning balance	$	165		$	146		$	115		$	108		$	86		$	169		$	108		$	(79	)	(48	)%	$	(61	)	(36	)%	$	(22	)	(20	)%
Capitalization	3			2			4			3			3			5			6			—			—		1			20	%	—			—
Amortization per income statement	(10		)	(23		)	(11		)	(10		)	(10		)	(20		)	(20		)	—			—		—			—		—			—
Other	(12		)	(10		)	—			(15		)	(5		)	(8		)	(20		)	7			58	%	(12		)		#	10			67	%
Total ending balance	$	146		$	115		$	108		$	86		$	74		$	146		$	74		$	(72	)	(49	)%	$	(72	)	(49	)%	$	(12	)	(14	)%

(2) Includes payout annuities.

(3) Attributable to interest sensitive products only, which has been approximately 99% of the total ending fixed annuities accumulation values in the periods reported. The asset earnings rate is a calculated yield based on specifically assigned assets.

(4) In the 2nd quarter of 2011 through the 2nd quarter of 2012, the Gross rates of return on invested assets were impacted by outstanding repurchase agreements. Without these positions, the Gross rates of return on invested assets would have been 5.8%, 5.8%, 5.7%, 5.7% and 5.5% respectively.

(5) The Gross rate of return on invested assets for the 3rd quarter 2011 is shown net of an adjustment for additional bond discount amortization investment income related to prior periods resulting from revisions to the accounting classification of certain structured securities. Including the adjustment, the Gross rate of return on invested assets in the 3rd quarter 2011 is 7.1%.

# Variance of greater than 100%.

Statistical Supplement Package

(unaudited)

Second Quarter 2012

Protection Segment

Ameriprise Financial, Inc.

Protection Segment

Second Quarter 2012

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions unless otherwise noted, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%
Operating Income Statements
Revenues
Management and financial advice fees	$	15		$	13		$	14		$	14		$	13		$	29		$	27		$	(2	)	(13	)%	$	(2	)	(7	)%	$	(1	)	(7	)%
Distribution fees	23			24			25			23			23			46			46			—			—		—			—		—			—
Net investment income	109			107			103			106			106			216			212			(3		)	(3	)%	(4		)	(2	)%	—			—
Premiums	267			271			276			273			278			529			551			11			4	%	22			4	%	5			2	%
Other revenues	108			87			112			107			108			218			215			—			—		(3		)	(1	)%	1			1	%
Total revenues	522			502			530			523			528			1,038			1,051			6			1	%	13			1	%	5			1	%
Banking and deposit interest expense	—			—			1			1			—			—			1			—			—		1			—		(1		)		#
Operating total net revenues	522			502			529			522			528			1,038			1,050			6			1	%	12			1	%	6			1	%

Expenses
Distribution expenses	17			16			15			15			18			31			33			1			6	%	2			6	%	3			20	%
Interest credited to fixed accounts	35			36			36			35			35			70			70			—			—		—			—		—			—
Benefits, claims, losses and settlement expenses	279			281			266			265			264			538			529			(15		)	(5	)%	(9		)	(2	)%	(1		)	—
Amortization of deferred acquisition costs	29			31			30			30			32			58			62			3			10	%	4			7	%	2			7	%
Interest and debt expense	—			—			—			—			—			—			—			—			—		—			—		—			—
General and administrative expense	70			68			69			70			70			138			140			—			—		2			1	%	—			—
Operating expenses	430			432			416			415			419			835			834			(11		)	(3	)%	(1		)	—		4			1	%
Pretax operating earnings	$	92		$	70		$	113		$	107		$	109		$	203		$	216		$	17		18	%	$	13		6	%	$	2		2	%

Pretax operating margin	17.6		%	13.9		%	21.4		%	20.5		%	20.6		%	19.6		%	20.6		%	3.0		%			1.0		%			0.1		%

Return on Equity
Allocated equity	$	1,912		$	1,698		$	1,710		$	1,716		$	1,703		$	1,912		$	1,703		$	(209	)	(11	)%	$	(209	)	(11	)%	$	(13	)	(1	)%
Operating return on allocated equity (1)	13.6		%	14.2		%	15.7		%	15.8		%	16.4		%	13.6		%	16.4		%	2.8		%			2.8		%			0.6		%

Product Information
Long Term Care
Pretax operating earnings	$	8		$	11		$	3		$	2		$	2		$	18		$	4		$	(6	)	(75	)%	$	(14	)	(78	)%	$	—		—
Allocated equity	$	645		$	429		$	423		$	436		$	442		$	645		$	442		$	(203	)	(31	)%	$	(203	)	(31	)%	$	6		1	%
Operating return on allocated equity (1)	4.3		%	5.1		%	4.3		%	3.5		%	2.8		%	4.3		%	2.8		%	(1.5		)%			(1.5		)%			(0.7		)%

Protection excluding Long Term Care
Pretax operating earnings	$	84		$	59		$	110		$	105		$	107		$	185		$	212		$	23		27	%	$	27		15	%	$	2		2	%
Allocated equity	$	1,267		$	1,269		$	1,287		$	1,280		$	1,261		$	1,267		$	1,261		$	(6	)	—		$	(6	)	—		$	(19	)	(1	)%
Operating return on allocated equity (1)	18.0		%	18.4		%	20.5		%	20.7		%	21.4		%	18.0		%	21.4		%	3.4		%			3.4		%			0.7		%

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Protection Segment

Second Quarter 2012

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions unless otherwise noted, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%
Cash Sales
VUL / UL (1)	$	48		$	46		$	51		$	56		$	60		$	85		$	116		$	12		25	%	$	31		36	%	$	4		7	%
Term and whole life	2			3			2			3			3			5			6			1			50	%	1			20	%	—			—
Disability insurance	2			2			1			1			2			3			3			—			—		—			—		1				#
Auto and home	186			199			186			197			200			371			397			14			8	%	26			7	%	3			2	%
Total cash sales	$	238		$	250		$	240		$	257		$	265		$	464		$	522		$	27		11	%	$	58		13	%	$	8		3	%

VUL / UL Policyholder Account Balances
Beginning balance	$	9,698		$	9,694		$	8,862		$	9,216		$	9,740		$	9,492		$	9,216		$	42		—		$	(276	)	(3	)%	$	524		6	%
Premiums and deposits	225			221			231			232			231			450			463			6			3	%	13			3	%	(1		)	—
Investment performance and interest	43			(784		)	393			575			(188		)	312			387			(231		)		#	75			24	%	(763		)		#
Withdrawals and surrenders	(272		)	(270		)	(269		)	(284		)	(281		)	(560		)	(565		)	(9		)	(3	)%	(5		)	(1	)%	3			1	%
Other	—			1			(1		)	1			—			—			1			—			—		1			—		(1		)		#
Total ending balance	$	9,694		$	8,862		$	9,216		$	9,740		$	9,502		$	9,694		$	9,502		$	(192	)	(2	)%	$	(192	)	(2	)%	$	(238	)	(2	)%

Premiums by Product
Term and whole life	$	14		$	13		$	13		$	12		$	13		$	27		$	25		$	(1	)	(7	)%	$	(2	)	(7	)%	$	1		8	%
Disability insurance	41			41			40			40			40			81			80			(1		)	(2	)%	(1		)	(1	)%	—			—
Long term care	29			29			31			28			29			58			57			—			—		(1		)	(2	)%	1			4	%
Auto and home	180			184			188			189			192			355			381			12			7	%	26			7	%	3			2	%
Intercompany premiums	3			4			4			4			4			8			8			1			33	%	—			—		—			—
Total premiums by product	$	267		$	271		$	276		$	273		$	278		$	529		$	551		$	11		4	%	$	22		4	%	$	5		2	%

Auto and Home Insurance
Policy count (thousands)	677			687			696			708			725			677			725			48			7	%	48			7	%	17			2	%
Loss ratio	90.9		%	94.5		%	81.7		%	80.4		%	85.0		%	88.3		%	82.7		%	(5.9		)%			(5.6		)%			4.6		%
Expense ratio	15.3		%	15.5		%	16.4		%	15.5		%	15.0		%	15.3		%	15.3		%	(0.3		)%			—					(0.5		)%
Combined ratio	106.2		%	110.0		%	98.1		%	95.9		%	100.0		%	103.6		%	98.0		%	(6.2		)%			(5.6		)%			4.1		%

DAC Rollforward
Life and Health
Beginning balance	$	844		$	837		$	816		$	814		$	809		$	844		$	814		$	(35	)	(4	)%	$	(30	)	(4	)%	$	(5	)	(1	)%
Capitalization	18			17			18			16			18			34			34			—			—		—			—		2			13	%
Amortization per income statement	(19		)	(21		)	(19		)	(19		)	(21		)	(37		)	(40		)	(2		)	(11	)%	(3		)	(8	)%	(2		)	(11	)%
Other	(6		)	(17		)	(1		)	(2		)	(9		)	(4		)	(11		)	(3		)	(50	)%	(7		)		#	(7		)		#
Total ending balance	$	837		$	816		$	814		$	809		$	797		$	837		$	797		$	(40	)	(5	)%	$	(40	)	(5	)%	$	(12	)	(1	)%

Life Insurance in Force	$	191,823		$	191,429		$	191,262		$	190,872		$	190,746		$	191,823		$	190,746		$	(1,077	)	(1	)%	$	(1,077	)	(1	)%	$	(126	)	—

Net Amount at Risk	$	46,883		$	46,758		$	45,544		$	44,360		$	43,874		$	46,883		$	43,874		$	(3,009	)	(6	)%	$	(3,009	)	(6	)%	$	(486	)	(1	)%

Net Policyholder Reserves
VUL / UL	$	8,744		$	7,928		$	8,290		$	8,818		$	8,577		$	8,744		$	8,577		$	(167	)	(2	)%	$	(167	)	(2	)%	$	(241	)	(3	)%
Term and whole life	235			236			237			236			235			235			235			—			—		—			—		(1		)	—
Disability insurance	517			519			521			525			526			517			526			9			2	%	9			2	%	1			—
Long term care and other	2,538			2,548			2,569			2,590			2,557			2,538			2,557			19			1	%	19			1	%	(33		)	(1	)%
Auto and home loss and LAE reserves	338			350			350			344			345			338			345			7			2	%	7			2	%	1			—
Total net policyholder reserves	$	12,372		$	11,581		$	11,967		$	12,513		$	12,240		$	12,372		$	12,240		$	(132	)	(1	)%	$	(132	)	(1	)%	$	(273	)	(2	)%

(1) Includes lump sum deposits.

# Variance of greater than 100%.

Statistical Supplement Package

(unaudited)

Second Quarter 2012

Corporate & Other Segment

Ameriprise Financial, Inc.

Corporate & Other Segment

Second Quarter 2012

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions unless otherwise noted, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%
Operating Income Statements
Revenues
Management and financial advice fees	$	—		$	—		$	(1	)	$	—		$	—		$	—		$	—		$	—		—		$	—		—		$	—		—
Distribution fees	—			—			—			—			—			—			—			—			—		—			—		—			—
Net investment income	(6		)	(7		)	(7		)	4			4			(13		)	8			10				#	21				#	—			—
Premiums	—			—			—			—			—			—			—			—			—		—			—		—			—
Other revenues	28			—			1			4			3			29			7			(25		)	(89	)%	(22		)	(76	)%	(1		)	(25	)%
Total revenues	22			(7		)	(7		)	8			7			16			15			(15		)	(68	)%	(1		)	(6	)%	(1		)	(13	)%
Banking and deposit interest expense	—			—			(1		)	—			—			—			—			—			—		—			—		—			—
Operating total net revenues	22			(7		)	(6		)	8			7			16			15			(15		)	(68	)%	(1		)	(6	)%	(1		)	(13	)%

Expenses
Distribution expenses	1			—			—			—			—			1			—			(1		)		#	(1		)		#	—			—
Interest credited to fixed accounts	—			—			—			—			—			—			—			—			—		—			—		—			—
Benefits, claims, losses and settlement expenses	—			—			—			—			—			—			—			—			—		—			—		—			—
Amortization of deferred acquisition costs	—			—			—			—			—			—			—			—			—		—			—		—			—
Interest and debt expense	24			23			23			22			24			49			46			—			—		(3		)	(6	)%	2			9	%
General and administrative expense	38			30			46			51			50			72			101			12			32	%	29			40	%	(1		)	(2	)%
Operating expenses	63			53			69			73			74			122			147			11			17	%	25			20	%	1			1	%
Pretax operating loss	$	(41	)	$	(60	)	$	(75	)	$	(65	)	$	(67	)	$	(106	)	$	(132	)	$	(26	)	(63	)%	$	(26	)	(25	)%	$	(2	)	(3	)%

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Eliminations (1)

Second Quarter 2012

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 2Q					YTD Chg - 2Q					Seq Qtr Chg - 2Q
(in millions unless otherwise noted, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012			Diff.			%		Diff.			%		Diff.			%
Operating Income Statements
Revenues
Management and financial advice fees	$	(29	)	$	(29	)	$	(29	)	$	(30	)	$	(32	)	$	(57	)	$	(62	)	$	(3	)	(10	)%	$	(5	)	(9	)%	$	(2	)	(7	)%
Distribution fees	(294		)	(284		)	(277		)	(279		)	(270		)	(572		)	(549		)	24			8	%	23			4	%	9			3	%
Net investment income	—			(1		)	—			—			—			—			—			—			—		—			—		—			—
Premiums	(4		)	(4		)	(5		)	(4		)	(4		)	(8		)	(8		)	—			—		—			—		—			—
Other revenues	—			—			—			—			—			—			—			—			—		—			—		—			—
Total revenues	(327		)	(318		)	(311		)	(313		)	(306		)	(637		)	(619		)	21			6	%	18			3	%	7			2	%
Banking and deposit interest expense	—			(1		)	(2		)	(1		)	(1		)	(1		)	(2		)	(1		)	—		(1		)		#	—			—
Operating total net revenues	(327		)	(317		)	(309		)	(312		)	(305		)	(636		)	(617		)	22			7	%	19			3	%	7			2	%

Expenses
Distribution expenses	(311		)	(301		)	(295		)	(297		)	(289		)	(606		)	(586		)	22			7	%	20			3	%	8			3	%
Interest credited to fixed accounts	—			—			—			—			—			—			—			—			—		—			—		—			—
Benefits, claims, losses and settlement expenses	—			—			—			—			—			—			—			—			—		—			—		—			—
Amortization of deferred acquisition costs	—			—			—			—			—			—			—			—			—		—			—		—			—
Interest and debt expense	—			—			—			—			—			—			—			—			—		—			—		—			—
General and administrative expense	(16		)	(16		)	(14		)	(15		)	(16		)	(30		)	(31		)	—			—		(1		)	(3	)%	(1		)	(7	)%
Operating expenses	(327		)	(317		)	(309		)	(312		)	(305		)	(636		)	(617		)	22			7	%	19			3	%	7			2	%
Pretax operating earnings	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		—		$	—		—		$	—		—

(1) The majority of the amounts represent the impact of inter-segment transfer pricing for both revenues and expenses.

# Variance of greater than 100%.

Statistical Supplement Package

(unaudited)

Second Quarter 2012

Balance Sheet and Ratings Information

Ameriprise Financial, Inc.

Consolidated Balance Sheets

Second Quarter 2012

(in millions, unaudited)	June 30, 2011			September 30, 2011			December 31, 2011			March 31, 2012			June 30, 2012
Assets
Cash and cash equivalents	$	2,528		$	2,664		$	2,781		$	2,312		$	2,721
Cash of consolidated investment entities	479			429			470			562			551
Investments	37,650			38,295			38,775			39,104			38,874
Investments of consolidated investment entities	5,416			5,160			4,789			4,815			4,690
Separate account assets	70,763			63,237			66,780			71,635			69,303
Receivables	5,239			5,313			5,559			5,473			5,499
Receivables of consolidated investment entities	96			51			59			43			38
Deferred acquisition costs	2,544			2,390			2,440			2,472			2,431
Restricted and segregated cash and investments	1,775			1,673			1,793			1,875			1,763
Other assets	5,673			8,117			7,751			7,429			8,319
Other assets of consolidated investment entities	1,107			1,171			1,110			1,037			1,081
Assets held for sale	162			165			—			—			—
Total Assets	$	133,432		$	128,665		$	132,307		$	136,757		$	135,270

Liabilities
Future policy benefits and claims	$	29,988		$	31,631		$	31,710		$	30,994		$	31,675
Separate account liabilities	70,763			63,237			66,780			71,635			69,303
Customer deposits	9,430			9,624			9,850			9,961			10,079
Short-term borrowings	505			504			504			504			498
Long-term debt	2,332			2,404			2,393			2,381			2,403
Debt of consolidated investment entities	5,702			5,529			5,178			5,231			5,213
Accounts payable and accrued expenses	1,045			1,005			1,048			887			978
Accounts payable and accrued expenses of consolidated investment entities	27			25			17			20			24
Other liabilities	3,350			4,747			5,033			5,272			5,376
Other liabilities of consolidated investment entities	190			162			100			123			108
Liabilities held for sale	190			60			—			—			—
Total Liabilities	123,522			118,928			122,613			127,008			125,657

Equity
Ameriprise Financial
Common shares ($.01 par)	3			3			3			3			3
Additional paid-in capital	6,108			6,182			6,237			6,237			6,287
Retained earnings	5,215			5,479			5,603			5,845			5,990
Appropriated retained earnings of consolidated investment entities	494			380			428			440			394
Treasury stock	(3,319		)	(3,772		)	(4,034		)	(4,261		)	(4,611		)
Accumulated other comprehensive income, net of tax	729			749			751			851			942
Total Ameriprise Financial Shareholders’ Equity	9,230			9,021			8,988			9,115			9,005

Noncontrolling interests	680			716			706			634			608
Total Equity	9,910			9,737			9,694			9,749			9,613
Total Liabilities and Equity	$	133,432		$	128,665		$	132,307		$	136,757		$	135,270

Ameriprise Financial, Inc.

Capital and Ratings Information

Second Quarter 2012

(in millions unless otherwise noted, unaudited)	June 30, 2011			September 30, 2011			December 31, 2011			March 31, 2012			June 30, 2012
Long-term Debt Summary
Senior notes	$	2,024		$	2,098		$	2,099		$	2,087		$	2,109
Junior subordinated notes	308			306			294			294			294
Total Ameriprise Financial long-term debt	2,332			2,404			2,393			2,381			2,403
Non-recourse debt of consolidated investment entities	5,702			5,529			5,178			5,231			5,213
Total long-term debt	$	8,034		$	7,933		$	7,571		$	7,612		$	7,616

Total Ameriprise Financial long-term debt	$	2,332		$	2,404		$	2,393		$	2,381		$	2,403
Fair value of hedges and unamortized discount	(74		)	(148		)	(149		)	(137		)	(159		)
Total Ameriprise Financial long-term debt excluding fair value of hedges and unamortized discount (1)	$	2,258		$	2,256		$	2,244		$	2,244		$	2,244

Total equity (3)	$	9,910		$	9,737		$	9,694		$	9,749		$	9,613
Noncontrolling interests	(680		)	(716		)	(706		)	(634		)	(608		)
Total Ameriprise Financial shareholders’ equity	9,230			9,021			8,988			9,115			9,005
Assets and liabilities held for sale	28			(105		)	—			—			—
Equity of consolidated investment entities	(464		)	(347		)	(402		)	(413		)	(370		)
Total Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs (1)	$	8,794		$	8,569		$	8,586		$	8,702		$	8,635

Total Ameriprise Financial capital	$	11,562		$	11,425		$	11,381		$	11,496		$	11,408
Total Ameriprise Financial capital from continuing operations excluding fair value of hedges, unamortized discount and equity of CIEs (1)	$	11,052		$	10,825		$	10,830		$	10,946		$	10,879

Debt to capital
Total Ameriprise Financial long-term debt to total Ameriprise Financial capital	20.2		%	21.0		%	21.0		%	20.7		%	21.1		%
Total Ameriprise Financial long-term debt to total Ameriprise Financial capital from continuing operations excluding fair value of hedges, unamortized discount and equity of CIEs (1)	20.4		%	20.8		%	20.7		%	20.5		%	20.6		%

Ratings (as of June 30, 2012 earnings release date)	A.M. Best Company	Standard & Poor’s Rating Services	Moody’s Investors Service, Inc.	Fitch Ratings Ltd.
Claims Paying Ratings (2)
RiverSource Life Insurance Company	A+	AA-	Aa3	AA-
IDS Property Casualty Ins. Company	A	N/R	N/R	N/R

Debt Ratings (2)
Ameriprise Financial, Inc.	a-	A	A3	A-

(1)	See non-GAAP financial information on pg 34. Non-GAAP financial measure reconciliations can be found on page 45.
(2)	For the most current ratings information, please see the individual rating agency’s website.
(3)	Includes accumulated other comprehensive income, net of tax.
	N/R - Not Rated.

Ameriprise Financial, Inc.

Ameriprise Financial Investments (1)

Second Quarter 2012

(in millions unless otherwise noted, unaudited)	June 30, 2011			September 30, 2011			December 31, 2011			March 31, 2012			June 30, 2012
Cash and cash equivalents	$	2,528		$	2,664		$	2,781		$	2,312		$	2,721

Investments - Ending Balances
Available-for-Sale Securities
Corporate debt securities	16,634			17,343			18,040			18,393			18,425

Residential mortgage backed securities	7,712			7,433			7,396			7,358			7,234
Commercial mortgage backed securities	4,735			4,885			4,719			4,584			4,442
Asset backed securities	2,063			2,034			1,985			2,056			2,015
Total mortgage and other asset backed securities	14,510			14,352			14,100			13,998			13,691

State and municipal obligations	1,957			2,083			2,130			2,113			2,172
US government and agencies obligations	94			73			71			68			68
Foreign government bonds and obligations	124			127			144			205			216
Common and preferred stocks	10			8			9			11			10
Other AFS	19			26			11			17			8
Total other	2,204			2,317			2,365			2,414			2,474
Total available-for-sale securities	33,348			34,012			34,505			34,805			34,590

Commercial mortgage loans	2,560			2,555			2,624			2,650			2,584
Allowance for loan losses	(36		)	(35		)	(35		)	(35		)	(33		)
Commercial mortgage loans, net	2,524			2,520			2,589			2,615			2,551

Policy loans	736			741			742			741			750
Other investments	1,042			1,022			939			943			983
Total investments	37,650			38,295			38,775			39,104			38,874
Total cash, cash equivalents and investments	$	40,178		$	40,959		$	41,556		$	41,416		$	41,595

Net unrealized gain Available-for-Sale Securities	$	1,673		$	2,006		$	2,058		$	2,187		$	2,434

AFS Fixed Maturity Asset Quality - %
AAA	39		%	37		%	35		%	34		%	33		%
AA	6		%	6		%	6		%	6		%	6		%
AFS securities AA and above	45		%	43		%	41		%	40		%	39		%
A	15		%	16		%	16		%	17		%	18		%
BBB	35		%	36		%	38		%	38		%	38		%
Below investment grade	5		%	5		%	5		%	5		%	5		%
Total AFS fixed maturity asset quality - %	100		%	100		%	100		%	100		%	100		%

Fair Value of Below Investment Grade Investments as a % of Total Cash and Investments	5		%	5		%	5		%	5		%	5		%

(1)	Investments excluding investments of CIEs.

Ameriprise Financial, Inc.

Non-GAAP Financial Information

Ameriprise Financial, Inc. (the Company) prepares its financial statements in accordance with accounting principles generally accepted in the United States (U.S. GAAP). This report includes information on both a U.S. GAAP and non-GAAP basis. Management believes that the presentation of these non-GAAP financial measures best reflect the underlying performance of the Company and facilitate a more meaningful trend analysis. Management uses certain of these non-GAAP measures to evaluate our financial performance on a basis comparable to that used by some securities analysts and investors. Also, certain of these non-GAAP measures are taken into consideration, to varying degrees, for purposes of business planning and analysis and certain compensation-related matters. See the reconciliations on pages 6, 15, 44 and 45.

These non-GAAP measures include:

· Adjusted net pretax operating margin;

· Adjusted operating earnings;

· Adjusted operating revenues;

· Ameriprise Financial shareholders’ equity from continuing operations excluding AOCI;

· Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs;

· Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs and AOCI;

· Basic operating earnings per share;

· Effective tax rate excluding noncontrolling interests;

· Operating earnings;

· Operating earnings per diluted share;

· Operating effective tax rate;

· Operating return on equity excluding CIEs and AOCI;

· Operating total net revenues;

· Pretax operating earnings;

· Pretax operating margin;

· Return on equity excluding AOCI;

· Total Ameriprise Financial capital from continuing operations excluding fair value of hedges, unamortized discount and equity of CIEs;

· Total Ameriprise Financial long-term debt excluding fair value of hedges and unamortized discount;

· Total Ameriprise Financial long-term debt to total Ameriprise Financial capital from continuing operations excluding fair value of hedges, unamortized discount and equity of CIEs

Reclassification

Certain prior period information has been restated to conform to current period presentation.

Ameriprise Financial, Inc.

Glossary of Selected Terminology - Segments

Advice & Wealth Management - This segment provides financial planning and advice, as well as full service brokerage and banking services, primarily to retail clients through our financial advisors. Ameriprise financial advisors utilize a diversified selection of both affiliated and non-affiliated products to help clients meet their financial needs. A significant portion of revenues in this segment is fee-based, driven by the level of client assets, which is impacted by both market movements and net asset flows. We also earn net investment income on invested assets primarily from certificate and banking products. This segment earns revenues (distribution fees) for distributing non-affiliated products and earns intersegment revenues (distribution fees) for distributing our affiliated products and services to our retail clients. Intersegment expenses for this segment include expenses for investment management services provided by our Asset Management segment.

Asset Management - This segment provides investment advice and investment products to retail and institutional clients. Columbia Management Investment Advisers, LLC (Columbia) predominantly provides U.S. domestic products and services and Threadneedle Asset Management Holdings Sàrl (Threadneedle) predominantly provides international investment products and services. Columbia retail products are distributed through our Advice & Wealth Management segment and also through unaffiliated third party financial institutions, including distribution through Bank of America and its affiliates. Institutional products and services are primarily sold through our institutional sales force. Threadneedle retail products are primarily distributed through third parties. Retail products include mutual funds and variable product funds underlying insurance and annuity separate accounts. Institutional asset management services are designed to meet specific client objectives and may involve a range of products including those that focus on traditional asset classes, separately managed accounts, individually managed accounts, collateralized loan obligations, hedge funds, collective funds and property funds. Revenues in this segment are primarily earned as fees based on managed asset balances, which are impacted by both market movements and net asset flows. In addition to the products and services provided to third party clients, management teams serving our Asset Management segment provide all intercompany asset management services. The fees for all such services are reflected within the Asset Management segment results through intersegment transfer pricing. Intersegment expenses for this segment include distribution expenses for services provided by our Advice & Wealth Management, Annuities and Protection segments.

Annuities - This segment provides variable and fixed annuity products of RiverSource Life companies to retail clients. Our variable annuity products are distributed through affiliated financial advisors. Our fixed annuity products are distributed through affiliated advisors as well as unaffiliated advisors through third-party distribution. Revenues for our variable annuity products are primarily earned as fees based on underlying account balances, which are impacted by both market movements and net asset flows. Revenues for our fixed annuity products are primarily earned as net investment income on invested assets supporting fixed account balances, with profitability significantly impacted by the spread between net investment income earned and interest credited on the fixed account balances. We also earn net investment income on invested assets supporting reserves for immediate annuities and for certain guaranteed benefits offered with variable annuities and on capital supporting the business. Intersegment revenues for this segment reflect fees paid by our Asset Management segment for marketing support and other services provided in connection with the availability of certain funds under the variable annuity contracts. Intersegment expenses for this segment include distribution expenses for services provided by our Advice & Wealth Management segment, as well as expenses for investment management services provided by our Asset Management segment.

Protection - This segment offers a variety of protection products to address the protection and risk management needs of our retail clients including life, disability income and property-casualty insurance. Life and disability income products are primarily distributed through Ameriprise advisors. Our property-casualty products are sold direct, primarily through affinity relationships. We issue insurance policies through our life insurance subsidiaries and property casualty companies. The primary sources of revenues for this segment are premiums, fees, and charges we receive to assume insurance-related risk. We earn net investment income on invested assets supporting insurance reserves and capital supporting the business. We also receive fees based on the level of assets supporting variable universal life separate account balances. This segment earns intersegment revenues from fees paid by the Asset Management segment for marketing support and other services provided in connection with the availability of certain funds under the variable universal life contracts. Intersegment expenses for this segment include distribution expenses for services provided by our Advice & Wealth Management segment, as well as expenses for investment management services provided by our Asset Management segment.

Corporate & Other - This segment consists of net investment income on corporate level assets, including excess capital held in our subsidiaries and other unallocated equity and other revenues from various investments as well as unallocated corporate expenses.

Ameriprise Financial, Inc.

Glossary of Selected Terminology

Adjusted Net Pretax Operating Margin - An internal measure designed to calculate operating margins similar to how asset management companies define operating margins. A ratio representing adjusted operating earnings as a percentage of adjusted operating revenues for the asset management segment.

Adjusted Operating Earnings - Asset management segment pretax operating earnings less operating net investment income plus amortization of intangibles.

Adjusted Operating Revenues - Asset management segment operating total net revenues less pass through distribution revenue and subadvisory and other pass through revenues.

Affiliated General Account Assets - Balance sheet assets from various affiliates managed and reported by Columbia.

Allocated Equity - The internal allocation of consolidated Ameriprise Financial shareholders’ equity, excluding accumulated other comprehensive income (loss), CIEs, and the net of assets and liabilities held for sale is based on management’s best estimate of capital required by the business, and may include capital for contingencies. Equity is allocated to our operating segments for purposes of measuring segment return on allocated equity. Allocated equity does not represent insurance company risk-based capital or other regulatory capital requirements applicable to us and certain of our subsidiaries. For the Corporate & Other segment, allocated equity also includes any equity available after equity has been allocated to the operating segments. Allocated equity is not adjusted for non-operating items except for CIEs and the net of assets and liabilities held for sale.

Alternative Assets - Assets reported by the Company that include Hedge Funds and Collateralized Debt Obligations (“CDO”).

Ameriprise Financial - Ameriprise Financial includes ownership interests in subsidiaries that are attributable, directly or indirectly, to Ameriprise Financial, Inc. and excludes noncontrolling interests.

AOCI - Accumulated other comprehensive income (loss), net of tax.

Assets Under Administration - Assets under administration include assets for which we provide administrative services such as client assets invested in other companies’ products that we offer outside of our wrap accounts. These assets include those held in clients’ brokerage accounts. We generally record fees received from administered assets as distribution fees. We do not exercise management discretion over these assets and do not earn a management fee. These assets are not reported on our Consolidated Balance Sheets. Assets under administration also include certain assets on our Consolidated Balance Sheets for which we do not provide investment management services and do not recognize management fees, such as investments in non-affiliated funds held in the separate accounts of our life insurance subsidiaries. These assets do not include assets under advisement, for which we provide model portfolios but do not have full discretionary investment authority.

Assets Under Management - Assets under management include assets for which we provide investment management services, such as the assets of the Columbia funds and Threadneedle funds, assets of institutional clients, and client assets held in wrap and personal trust accounts as well as assets managed by sub-advisors selected by us. Assets under management also include certain assets on our Consolidated Balance Sheets for which we provide investment management services and recognize management fees in our Asset Management segment, such as the assets of the general account, RiverSource Variable Product funds held in the separate accounts of our life insurance subsidiaries, client assets of CIEs, and bank deposits. These assets do not include assets under advisement, for which we provide model portfolios, but do not have full discretionary investment authority.

Auto & Home Insurance - Personal auto and home protection products marketed directly to customers through marketing affiliates such as Costco Wholesale Corporation and Ford Motor Credit Company. We sell these products through our auto and home subsidiary, IDS Property Casualty Insurance Company (doing business as Ameriprise Auto & Home Insurance).

Cash Sales - Cash sales are the dollar value volume indicator that captures gross new cash inflows which generate product revenue streams to our company. This includes primarily “client initiated” activity that results in an incremental increase in assets or premiums in force (but doesn’t need to result in time of sale revenue), or activity that doesn’t increase assets or premiums in force, but generates “fee revenue”.

Consolidated Investment Entities (“CIEs”) - CIEs include certain property and hedge funds as well as the variable interest entities required to be consolidated under current accounting standards.

DAC Rollforward Other - We record unrealized securities gains (losses) in accumulated other comprehensive income (loss), net of income tax provision (benefit) and net of adjustments in other asset and liability balances, such as DAC, to reflect the expected impact on their carrying values had the unrealized securities gains (losses) been realized as of the respective balance sheet dates.

Deferred Acquisition Costs and Amortization - Deferred acquisition costs (“DAC”) represent the direct costs of acquiring new protection and annuity contracts, principally direct sales commissions and other distribution and underwriting costs that have been deferred on the sale of life, disability income, long term care, auto, and home insurance and annuities. DAC also includes deferred direct sales commissions on certain mutual fund products. These costs are deferred to the extent they are directly related to the acquisition of new business and are recoverable from future profits.

Life Insurance in Force - The total amount of all life insurance death benefits currently insured by our company.

Market Impact on Variable Annuity Guaranteed Living Benefits - The impact of changes in financial market conditions on benefit costs associated with variable annuity guaranteed living benefits accounted for as embedded derivatives, net of changes in associated economic hedge values and net of related impacts on DAC and DSIC amortization. This market impact includes the risk margin and nonperformance spread impact.

Net Amount at Risk - Life insurance in force less policyholder reserves net of reinsurance.

Net Flows - Sales less redemptions and miscellaneous flows which may include reinvested dividends.

Net New Flows - Mutual or VP/VIT fund inflows less outflows.

Operating Earnings - Net income attributable to Ameriprise Financial less integration/restructuring charges, net of tax, market impact on variable annuity guaranteed living benefits, net of tax, income (loss) from discontinued operations, net of tax and realized gains, net of tax, plus realized losses, net of tax.

Operating Expenses - Total expenses less integration/restructuring charges, market impact on variable annuity guaranteed living benefits and expense from consolidated investment entities.

Operating Net Investment Income - Net investment income minus net realized gains (losses) and net investment income from consolidated investment entities.

Operating Return on Allocated Equity - Calculated using operating earnings subject to the quarterly operating effective tax rate for the last four quarters in the numerator and the average allocated equity as of the last day of the trailing four quarters and current quarter in the denominator.

Operating Total Net Revenues - Total net revenues less realized gains plus realized losses less revenue from consolidated investment entities.

Pretax Operating Earnings - Income from continuing operations before income tax provision plus or minus net realized gains (losses) plus integration/restructuring charges plus market impact on variable annuity guaranteed living benefits minus pretax income (loss) from consolidated investment entities.

Pretax Operating Margin - A ratio representing pretax operating earnings as a percentage of operating total net revenues.

Pretax Income (Loss) Margin - A ratio representing pretax income (loss) as a percentage of total net revenues.

Risk Margin and Nonperformance Spread Impact - The portion of the market impact on variable annuity guaranteed living benefits related to liability valuation adjustments made in accordance with Financial Accounting Standards Board Accounting Standards Codification 820, Fair Value Measurements and Disclosures (“ASC 820”) that management considers to be non-economic, including the impact of discounting projected benefits at a rate reflecting a current estimate of RiverSource Life’s nonperformance spread.

Separate Account - Represents assets and liabilities that are maintained and established primarily for the purpose of funding variable annuity and insurance products. The assets of the separate account are only available to fund the liabilities of the variable annuity contract holders and others with contracts requiring premiums or other deposits to the separate account. Clients elect to invest premiums in stock, bond and/or money market funds depending on their risk tolerance. All investment performance, net of fees, is passed through to the client.

Threadneedle - Threadneedle Asset Management Holdings Sarl is a holding company for the London-based Threadneedle companies, which provide investment management products and services.

Total Ameriprise Financial Capital - Total Ameriprise Financial shareholders’ equity plus total Ameriprise Financial long-term debt. Total Ameriprise Financial capital is also presented from continuing operations excluding fair value of hedges, unamortized discount and equity of CIEs.

Total Ameriprise Financial Long-term Debt to Total Ameriprise Financial Capital Ratio - A ratio comprised of total Ameriprise Financial long-term debt divided by Ameriprise Financial capital. We also present total Ameriprise Financial long-term debt to total Ameriprise Financial capital from continuing operations ratios excluding fair value of hedges, unamortized discount and equity of consolidated investment entities.

Wrap Accounts - Wrap accounts enable our clients to purchase other securities such as mutual funds in connection with investment advisory fee-based “wrap account” programs or services. We offer clients the opportunity to select products that include affiliated and non-affiliated funds. We currently offer both discretionary and non-discretionary investment advisory wrap accounts. In a discretionary wrap account, an unaffiliated investment advisor or our investment management subsidiary, Columbia Management Investment Advisers, LLC, chooses the underlying investments in the portfolio on behalf of the client. In a non-discretionary wrap account, the client chooses the underlying investments in the portfolio based, to the extent the client elects, in part or whole on the recommendations of their financial advisor. Investors in our wrap accounts generally pay an asset-based fee based on the assets held in their wrap accounts. These investors also pay any related fees or costs included in the underlying securities held in that account, such as underlying mutual fund operating expenses and Rule 12b-1 fees.

Exhibit A

Statistical Supplement Package

(unaudited)

Second Quarter 2012

Disclosed Items

Ameriprise Financial, Inc.

Disclosed Items

2 Qtr 2012

Excluded from Operating Earnings

	Advice & Wealth Management			Asset Management			Annuities						Protection			Corporate and Eliminations
										Market Impact on
	Securities			Integration			Securities			VA Guaranteed			Securities			Securities						Restructuring
(in millions, unaudited)	Gains/(Losses) (1)			Charges (2)			Gains/(Losses) (1)			Living Benefits (3)			Gains/(Losses) (1)			Gains/(Losses) (1)			CIEs (4)			Charges (5)
Revenues
Management and financial advice fees	$	—		$	—		$	—		$	—		$	—		$	—		$	(10	)	$	—
Distribution fees	—			—			—			—			—			—			—			—
Net investment income	(4		)	—			(2		)	—			(1		)	2			14			—
Premiums	—			—			—			—			—			—			—			—
Other revenues	—			—			—			—			—			—			(3		)	—
Total revenues	(4		)	—			(2		)	—			(1		)	2			1			—
Banking and deposit interest expense	—			—			—			—			—			—			—			—
Total net revenues	(4		)	—			(2		)	—			(1		)	2			1			—

Expenses
Distribution expenses	—			—			—			—			—			—			—			—
Interest credited to fixed accounts	—			—			—			—			—			—			—			—
Benefits, claims, losses and settlement expenses	—			—			—			11			—			—			—			—
Amortization of deferred acquisition costs	—			—			—			5			—			—			—			—
Interest and debt expense	—			—			—			—			—			—			48			—
General and administrative expense	—			22			—			—			—			—			6			4
Total expenses	—			22			—			16			—			—			54			4
Pretax segment income (loss)	(4		)	(22		)	(2		)	(16		)	(1		)	2			(53		)	(4		)
Less: Net income (loss) attributable to noncontrolling interest	—			—			—			—			—			—			(53		)	—
Pretax segment gain (loss) attributable to Ameriprise Financial	$	(4	)	$	(22	)	$	(2	)	$	(16	)	$	(1	)	$	2		$	—		$	(4	)

Included in Operating Earnings

	Annuities									Protection									Consolidated
							Market						Market			Auto & Home
	Guaranty Fund			Valuation			Impacts						Impacts			Catastrophe			Net Tax-
(in millions, unaudited)	Assessments (6)			Model Updates (7)			to DAC/DSIC (8)			Reserve Release (9)			to DAC/DSIC (8)			Losses (10)			Related Item (11)
Revenues
Management and financial advice fees	$	—		$	—		$	—		$	—		$	—		$	—		$	—
Distribution fees	—			—			—			—			—			—			—
Net investment income	—			—			—			—			—			—			—
Premiums	—			—			—			—			—			—			—
Other revenues	—			—			—			—			—			—			—
Total revenues	—			—			—			—			—			—			—
Banking and deposit interest expense	—			—			—			—			—			—			—
Operating total net revenues	—			—			—			—			—			—			—

Expenses
Distribution expenses	—			—			—			—			—			—			—
Interest credited to fixed accounts	—			2			—			—			—			—			—
Benefits, claims, losses and settlement expenses	—			12			3			(9		)	—			8			—
Amortization of deferred acquisition costs	—			—			8			—			1			—			—
Interest and debt expense	—			—			—			—			—			—			—
General and administrative expense	6			—			—			—			—			—			—
Operating expenses	6			14			11			(9		)	1			8			—

Pretax operating earnings	$	(6	)	$	(14	)	$	(11	)	$	9		$	(1	)	$	(8	)	$	—
Net tax-related item																			$	40

(1) Pretax net realized investment gains/(losses) on Available-for-Sale securities and other securities

(2) Non-recurring integration charges related to Columbia Management acquisition

(3) Variable annuity guaranteed living benefit impacts include:

$9 million net expense related to hedged variable annuity living benefits

$7 million increase in DAC and DSIC amortization resulting from hedged living benefits

(4) Reflects revenues and expenses of Consolidated Investment Entities

(5) Non-recurring restructuring charges related to exiting the banking business

(6) Insurance industry guaranty fund assessments, primarily related to Executive Life of NY(unaffiliated)

(7) Revisions to certain calculations in the valuation of our insurance and annuity products

(8) Increase in DAC and DSIC amortization from lower than projected separate account growth

(9) Release of excess life insurance reserve

(10) Above the normal expected level of claims experience due to storms; total catastrophe losses were $17 million for the quarter

(11) Tax-related item related to incomplete data received from a third party service provider for securities lending activities in prior periods

Ameriprise Financial, Inc.

Disclosed Items

1 Qtr 2012

Excluded from Operating Earnings

	Advice & Wealth Management			Asset Management			Annuities						Corporate and Eliminations
										Market Impact on
	Securities			Integration			Securities			VA Guaranteed			Securities
(in millions, unaudited)	Gains/(Losses) (1)			Charges (2)			Gains/(Losses) (1)			Living Benefits (3)			Gains/(Losses) (1)			CIEs (4)
Revenues
Management and financial advice fees	$	—		$	—		$	—		$	—		$	—		$	(10	)
Distribution fees	—			—			—			—			—			—
Net investment income	(4		)	—			1			—			1			61
Premiums	—			—			—			—			—			—
Other revenues	—			—			—			—			—			1
Total revenues	(4		)	—			1			—			1			52
Banking and deposit interest expense	—			—			—			—			—			—
Total net revenues	(4		)	—			1			—			1			52

Expenses
Distribution expenses	—			—			—			—			—			—
Interest credited to fixed accounts	—			—			—			—			—			—
Benefits, claims, losses and settlement expenses	—			—			—			149			—			—
Amortization of deferred acquisition costs	—			—			—			(36		)	—			—
Interest and debt expense	—			—			—			—			—			46
General and administrative expense	—			23			—			—			—			2
Total expenses	—			23			—			113			—			48
Pretax segment income (loss)	(4		)	(23		)	1			(113		)	1			4
Less: Net income (loss) attributable to noncontrolling interest	—			—			—			—			—			4
Pretax segment gain (loss) attributable to Ameriprise Financial	$	(4	)	$	(23	)	$	1		$	(113	)	$	1		$	—

Included in Operating Earnings

	Asset Management						Annuities						Protection
				Threadneedle						Market			Market
	Threadneedle			FSA Regulatory			Valuation			Impacts			Impacts
(in millions, unaudited)	Valuation (5)			Levy (6)			Model Updates (7)			to DAC/DSIC (8)			to DAC/DSIC (8)
Revenues
Management and financial advice fees	$	—		$	—		$	—		$	—		$	—
Distribution fees	—			—			—			—			—
Net investment income	—			—			—			—			—
Premiums	—			—			—			—			—
Other revenues	—			—			—			—			—
Total revenues	—			—			—			—			—
Banking and deposit interest expense	—			—			—			—			—
Operating total net revenues	—			—			—			—			—

Expenses
Distribution expenses	—			—			—			—			—
Interest credited to fixed accounts	—			—			—			—			—
Benefits, claims, losses and settlement expenses	—			—			(23		)	(6		)	—
Amortization of deferred acquisition costs	—			—			3			(18		)	(2		)
Interest and debt expense	—			—			—			—			—
General and administrative expense	(2		)	(2		)	—			—			—
Operating expenses	(2		)	(2		)	(20		)	(24		)	(2		)
Pretax operating earnings	$	2		$	2		$	20		$	24		$	2

(1) Pretax net realized investment gains/(losses) on Available-for-Sale securities and other securities

(2) Non-recurring integration charges related to Columbia Management acquisition

(3) Variable annuity guaranteed living benefit impacts include:

$158 million net expense related to hedged variable annuity living benefits

$45 million decrease in DAC and DSIC amortization resulting from hedged living benefits

(4) Reflects revenues and expenses of Consolidated Investment Entities

(5) Impact related to Threadneedle’s estimated change in market valuation attributable to its employee incentive compensation program

(6) Partial refund of 2011 industry-wide Financial Services Authority levy

(7) Revisions to certain calculations in the valuation of Variable Annuities

(8) Decrease in DAC and DSIC amortization from higher than projected separate account growth

Ameriprise Financial, Inc.

Disclosed Items

4 Qtr 2011

Excluded from Operating Earnings

	Advice & Wealth Management			Asset Management						Annuities						Corporate and Eliminations
													Market Impact on
	Securities			Securities			Integration			Securities			VA Guaranteed			Securities
(in millions, unaudited)	Gains/(Losses) (1)			Gains/(Losses) (1)			Charges (2)			Gains/(Losses) (1)			Living Benefits (3)			Gains/(Losses) (1)			CIEs (4)
Revenues
Management and financial advice fees	$	—		$	—		$	—		$	—		$	—		$	—		$	(20	)
Distribution fees	—			—			—			—			—			—			—
Net investment income	(4		)	1			—			5			—			(1		)	112
Premiums	—			—			—			—			—			—			—
Other revenues	—			—			—			—			—			—			34
Total revenues	(4		)	1			—			5			—			(1		)	126
Banking and deposit interest expense	—			—			—			—			—			—			—
Total net revenues	(4		)	1			—			5			—			(1		)	126

Expenses
Distribution expenses	—			—			—			—			—			—			—
Interest credited to fixed accounts	—			—			—			—			—			—			—
Benefits, claims, losses and settlement expenses	—			—			—			—			152			—			—
Amortization of deferred acquisition costs	—			—			—			—			(41		)	—			—
Interest and debt expense	—			—			—			—			—			—			73
General and administrative expense	—			—			21			—			—			—			8
Total expenses	—			—			21			—			111			—			81
Pretax segment income (loss)	(4		)	1			(21		)	5			(111		)	(1		)	45
Less: Net income (loss) attributable to noncontrolling interest	—			—			—			—			—			—			45
Pretax segment gain (loss) attributable to Ameriprise Financial	$	(4	)	$	1		$	(21	)	$	5		$	(111	)	$	(1	)	$	—

Included in Operating Earnings

	Asset Management			Annuities						Protection
				Indexed			Market			Market
				Annuity Reserve			Impacts			Impacts
(in millions, unaudited)	CDO Gain (5)			Adjustment (6)			to DAC/DSIC (7)			to DAC/DSIC (7)
Revenues
Management and financial advice fees	$	9		$	—		$	—		$	—
Distribution fees	—			—			—			—
Net investment income	6			—			—			—
Premiums	—			—			—			—
Other revenues	—			—			—			—
Total revenues	15			—			—			—
Banking and deposit interest expense	—			—			—			—
Operating total net revenues	15			—			—			—

Expenses
Distribution expenses	—			—			—			—
Interest credited to fixed accounts	—			8			—			—
Benefits, claims, losses and settlement expenses	—			—			(4		)	—
Amortization of deferred acquisition costs	—			—			(12		)	(1		)
Interest and debt expense	—			—			—			—
General and administrative expense	4			—			—			—
Operating expenses	4			8			(16		)	(1		)
Pretax operating earnings	$	11		$	(8	)	$	16		$	1

(1) Pretax net realized investment gains/(losses) on Available-for-Sale securities and other securities

(2) Non-recurring integration charges related to Columbia Management acquisition

(3) Variable annuity guaranteed living benefit impacts include:

$162 million net expense related to hedged variable annuity living benefits

$51 million decrease in DAC and DSIC amortization resulting from hedged living benefits

(4) Reflects revenues and expenses of Consolidated Investment Entities

(5) Gain on liquidation of CDO

(6) Adjustment in the liability for a closed book of indexed annuities

(7) Decrease in DAC and DSIC amortization from higher than projected separate account growth

Ameriprise Financial, Inc.

Disclosed Items

3 Qtr 2011

Excluded from Operating Earnings

	Advice & Wealth Management			Asset Management						Annuities						Protection			Corporate and Eliminations
													Market Impact on
	Securities			Securities			Integration			Securities			VA Guaranteed			Securities			Securities
(in millions, unaudited)	Gains/(Losses) (1)			Gains/(Losses) (1)			Charges (2)			Gains/(Losses) (1)			Living Benefits (3)(9)			Gains/(Losses) (1)			Gains/(Losses) (1)			CIEs (4)
Revenues
Management and financial advice fees	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	(9	)
Distribution fees	—			—			—			—			—			—			—			—
Net investment income	(2		)	2			—			(2		)	—			(1		)	1			(65		)
Premiums	—			—			—			—			—			—			—			—
Other revenues	—			—			—			—			—			—			—			22
Total revenues	(2		)	2			—			(2		)	—			(1		)	1			(52		)
Banking and deposit interest expense	—			—			—			—			—			—			—			—
Total net revenues	(2		)	2			—			(2		)	—			(1		)	1			(52		)

Expenses
Distribution expenses	—			—			—			—			—			—			—			—
Interest credited to fixed accounts	—			—			—			—			—			—			—			—
Benefits, claims, losses and settlement expenses	—			—			—			—			(119		)	—			—			—
Amortization of deferred acquisition costs	—			—			—			—			42			—			—			—
Interest and debt expense	—			—			—			—			—			—			—			47
General and administrative expense	—			—			24			—			—			—			—			6
Total expenses	—			—			24			—			(77		)	—			—			53
Pretax segment income (loss)	(2		)	2			(24		)	(2		)	77			(1		)	1			(105		)
Less: Net income (loss) attributable to noncontrolling interest	—			—			—			—			—			—			—			(105		)
Pretax segment gain (loss) attributable to Ameriprise Financial	$	(2	)	$	2		$	(24	)	$	(2	)	$	77		$	(1	)	$	1		$	—

Included in Operating Earnings

	Advice & Wealth Management			Asset Management			Annuities									Protection
										Market			Valuation			Market			Valuation			Auto & Home
	Structured Securities			Threadneedle			Structured Securities			Impacts			Assumptions &			Impacts			Assumptions &			Catastrophe
(in millions, unaudited)	Investment Income (5)			Project Costs (6)			Investment Income (5)			to DAC/DSIC (7)			Model Changes (8)(9)			to DAC/DSIC (7)			Model Changes (8)			Losses (10)
Revenues
Management and financial advice fees	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Distribution fees	—			—			—			—			—			—			—			—
Net investment income	6			—			37			—			—			—			—			—
Premiums	—			—			—			—			—			—			—			—
Other revenues	—			—			—			—			—			—			(20		)	—
Total revenues	6			—			37			—			—			—			(20		)	—
Banking and deposit interest expense	—			—			—			—			—			—			—			—
Operating total net revenues	6			—			37			—			—			—			(20		)	—

Expenses
Distribution expenses	—			—			—			—			—			—			—			—
Interest credited to fixed accounts	—			—			—			—			—			—			—			—
Benefits, claims, losses and settlement expenses	—			—			1			9			(40		)	—			(4		)	18
Amortization of deferred acquisition costs	—			—			2			30			39			3			(1		)	—
Interest and debt expense	—			—			—			—			—			—			—			—
General and administrative expense	—			10			—			—			—			—			—			—
Operating expenses	—			10			3			39			(1		)	3			(5		)	18
Pretax operating earnings	$	6		$	(10	)	$	34		$	(39	)	$	1		$	(3	)	$	(15	)	$	(18	)

(1) Pretax net realized investment gains/(losses) on Available-for-Sale securities and other securities

(2) Non-recurring integration charges related to Columbia Management acquisition

(3) Variable annuity guaranteed living benefit impacts include:

$130 million net benefit related to hedged variable annuity living benefits

$53 million increase in DAC and DSIC amortization resulting from hedged living benefits

(4) Reflects revenues and expenses of Consolidated Investment Entities

(5) Adjustment for additional bond discount amortization investment income related to prior periods resulting from revisions to the accounting classification of certain structured securities

(6) Threadneedle project implementation costs primarily related to a new transfer agency agreement

(7) Increase in DAC and DSIC amortization from lower than projected separate account growth

(8) Net pretax impact of annual review/updating of valuation assumptions and model changes

(9) $4 million expense attributable to annual review/updating of valuation assumptions and model changes is excluded from operating earnings and disclosed as part of the Market Impact on VA Guaranteed Living Benefits

(10) Above the normal expected level of claims experience due to storms; total catastrophe losses were $23 million for the quarter

Ameriprise Financial, Inc.

Disclosed Items

2 Qtr 2011

Excluded from Operating Earnings

	Asset Management			Annuities					Protection		Corporate and Eliminations
						Market Impact on
	Integration			Securities		VA Guaranteed			Securities		Securities
(in millions, unaudited)	Charges (2)			Gains/(Losses) (1)		Living Benefits (3)			Gains/(Losses) (1)		Gains/(Losses) (1)		CIEs (4)
Revenues
Management and financial advice fees	$	—		$	—	$	—		$	—	$	—	$	(10	)
Distribution fees	—			—		—			—		—		—
Net investment income	—			1		—			3		2		17
Premiums	—			—		—			—		—		—
Other revenues	—			—		—			—		—		18
Total revenues	—			1		—			3		2		25
Banking and deposit interest expense	—			—		—			—		—		—
Total net revenues	—			1		—			3		2		25

Expenses
Distribution expenses	—			—		—			—		—		—
Interest credited to fixed accounts	—			—		—			—		—		—
Benefits, claims, losses and settlement expenses	—			—		7			—		—		—
Amortization of deferred acquisition costs	—			—		—			—		—		—
Interest and debt expense	—			—		—			—		—		51
General and administrative expense	21			—		—			—		—		2
Total expenses	21			—		7			—		—		53
Pretax segment income (loss)	(21		)	1		(7		)	3		2		(28		)
Less: Net income (loss) attributable to noncontrolling interest	—			—		—			—		—		(28		)
Pretax segment gain (loss) attributable to Ameriprise Financial	$	(21	)	$	1	$	(7	)	$	3	$	2	$	—

Included in Operating Earnings

	Asset Management			Annuities			Protection						Corporate
				Market			Auto & Home			Auto & Home			Gain on
	Threadneedle			Impacts			Auto Liability			Catastrophe			Interest Rate
(in millions, unaudited)	Compensation (8)			to DAC/DSIC (5)			Reserves (9)			Losses (6)			Hedge (7)
Revenues
Management and financial advice fees	$	—		$	—		$	—		$	—		$	—
Distribution fees	—			—			—			—			—
Net investment income	—			—			—			—			—
Premiums	—			—			—			—			—
Other revenues	—			—			—			—			27
Total revenues	—			—			—			—			27
Banking and deposit interest expense	—			—			—			—			—
Operating total net revenues	—			—			—			—			27

Expenses
Distribution expenses	—			—			—			—			—
Interest credited to fixed accounts	—			—			—			—			—
Benefits, claims, losses and settlement expenses	—			—			10			11			—
Amortization of deferred acquisition costs	—			(3		)	—			—			—
Interest and debt expense	—			—			—			—			—
General and administrative expense	7			—			—			—			—
Operating expenses	7			(3		)	10			11			—
Pretax operating earnings	$	(7	)	$	3		$	(10	)	$	(11	)	$	27

(1) Pretax net realized investment gains/(losses) on Available-for-Sale securities and other securities

(2) Non-recurring integration charges related to Columbia Management acquisition

(3) Variable annuity guaranteed living benefit impacts include:

$6 million net expense related to hedged variable annuity living benefits

$1 million increase in DAC and DSIC amortization resulting from hedged living benefits

(4) Reflects revenues and expenses of Consolidated Investment Entities

(5) Decrease in DAC and DSIC amortization from higher than projected separate account growth

(6) Above the normal expected level of claims experience due to storms in April and May; total catastrophe losses were $15 million for the quarter

(7) Gain on interest rate hedge put in place in anticipation of issuing debt. The company did not issue debt and recognized a gain.

(8) Higher equity-based compensation at Threadneedle vs. a year ago

(9) Higher auto liability reserves reflecting elevated reserve levels based on late 2010 experience

Exhibit B

Statistical Supplement Package

(unaudited)

Second Quarter 2012

Non-GAAP Financial Measure Reconciliations

Ameriprise Financial, Inc.

Non-GAAP Financial Measure Reconciliations

Second Quarter 2012

																Year-to-date
(in millions unless otherwise noted, unaudited)	2 Qtr 2011			3 Qtr 2011			4 Qtr 2011			1 Qtr 2012			2 Qtr 2012			2011			2012
Return on Equity
Net income attributable to Ameriprise Financial (last twelve months)	$	1,053		$	1,144		$	1,116		$	1,119		$	1,027		$	1,053		$	1,027
Less income (loss) from discontinued operations, net of tax (last twelve months)	(103		)	(99		)	(60		)	10			13			(103		)	13
Net income from continuing operations attributable to Ameriprise Financial (last twelve months)	1,156			1,243			1,176			1,109			1,014			1,156			1,014
Less adjustments (1)	(89		)	(53		)	(98		)	(156		)	(172		)	(89		)	(172		)
Operating earnings (last twelve months)	$	1,245		$	1,296		$	1,274		$	1,265		$	1,186		$	1,245		$	1,186

Total Ameriprise Financial shareholders’ equity (five point quarter end average)	$	9,359		$	9,303		$	9,169		$	9,114		$	9,072		$	9,359		$	9,072
Less assets and liabilities held for sale (five point quarter end average)	51			50			30			11			16			51			16
Less AOCI, net of tax (five point quarter end average)	743			753			701			741			804			743			804
Total Ameriprise Financial shareholders’ equity from continuing operations excluding AOCI (five point quarter end average)	8,565			8,500			8,438			8,362			8,252			8,565			8,252
Less equity impacts attributable to the consolidated investment entities (five point quarter end average)	558			510			478			454			427			558			427
Operating equity (five point quarter end average)	$	8,007		$	7,990		$	7,960		$	7,908		$	7,825		$	8,007		$	7,825

Return on equity excluding AOCI	13.5		%	14.6		%	13.9		%	13.3		%	12.3		%	13.5		%	12.3		%
Operating return on equity excluding CIEs and AOCI	15.5		%	16.2		%	16.0		%	16.0		%	15.2		%	15.5		%	15.2		%

Effective Tax Rate
Income from continuing operations before income tax provision	$	409		$	326		$	326		$	322		$	299		$	795		$	621
Less pretax income (loss) attributable to noncontrolling interests	(28		)	(105		)	45			4			(53		)	(46		)	(49		)
Income from continuing operations before income tax provision excluding consolidated investment entities (CIEs)	437			431			281			318			352			841			670
Less adjustments (2)	(22		)	51			(131		)	(138		)	(47		)	(71		)	(185		)
Pretax operating earnings	$	459		$	380		$	412		$	456		$	399		$	912		$	855
Income tax provision from continuing operations	$	118		$	109		$	58		$	73		$	128		$	210		$	201
Operating income tax provision	$	126		$	91		$	104		$	121		$	145		$	235		$	266
Effective tax rate (3)	29.0		%	33.2		%	17.9		%	22.6		%	42.8		%	26.5		%	32.4		%
Effective tax rate excluding noncontrolling interests (3)	27.1		%	25.2		%	20.7		%	22.9		%	36.4		%	25.0		%	30.0		%
Operating effective tax rate (3)	27.5		%	23.9		%	25.2		%	26.5		%	36.3		%	25.8		%	31.1		%

(1)	Adjustments reflect the trailing twelve months’ sum of after-tax net realized gains/losses; the market impact on variable annuity guaranteed living benefits net of hedges and related DSIC and DAC amortization; and integration/restructuring charges.
(2)	Adjustments reflect net realized gains/losses; the market impact on variable annuity guaranteed living benefits net of hedges and related DSIC and DAC amortization; and integration/restructuring charges.
(3)	Q2 2012 includes a tax-related item related to incomplete data received from a third party service provider for securities lending activities in prior periods.

Ameriprise Financial, Inc.

Non-GAAP Financial Measure Reconciliations

Second Quarter 2012


(in millions unless otherwise noted, unaudited)	June 30, 2011			September 30, 2011			December 31, 2011			March 31, 2012			June 30, 2012
Long-term Debt Summary
Senior notes	$	2,024		$	2,098		$	2,099		$	2,087		$	2,109
Junior subordinated notes	308			306			294			294			294
Total Ameriprise Financial long-term debt	2,332			2,404			2,393			2,381			2,403
Less fair value of hedges and unamortized discount	74			148			149			137			159
Total Ameriprise Financial long-term debt excluding fair value of hedges and unamortized discount	$	2,258		$	2,256		$	2,244		$	2,244		$	2,244

Equity Summary
Total equity	$	9,910		$	9,737		$	9,694		$	9,749		$	9,613
Less noncontrolling interests	680			716			706			634			608
Total Ameriprise Financial shareholders’ equity	9,230			9,021			8,988			9,115			9,005
Less equity of consolidated investment entities	464			347			402			413			370
Less assets and liabilities held for sale	(28		)	105			—			—			—
Total Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs	$	8,794		$	8,569		$	8,586		$	8,702		$	8,635

Capital Summary
Total Ameriprise Financial long-term debt	$	2,332		$	2,404		$	2,393		$	2,381		$	2,403
Total Ameriprise Financial shareholders’ equity	9,230			9,021			8,988			9,115			9,005
Total Ameriprise Financial capital	11,562			11,425			11,381			11,496			11,408
Less equity of consolidated investment entities	464			347			402			413			370
Less assets and liabilities held for sale	(28		)	105			—			—			—
Less fair value of hedges and unamortized discount	74			148			149			137			159
Total Ameriprise Financial capital from continuing operations excluding fair value of hedges, unamortized discount and equity of CIEs	$	11,052		$	10,825		$	10,830		$	10,946		$	10,879

Total Ameriprise Financial long-term debt to total Ameriprise Financial capital	20.2		%	21.0		%	21.0		%	20.7		%	21.1		%
Total Ameriprise Financial long-term debt to total Ameriprise Financial capital from continuing operations excluding fair value of hedges, unamortized discount and equity of CIEs	20.4		%	20.8		%	20.7		%	20.5		%	20.6		%

Ameriprise Financial shareholders’ equity	$	9,230		$	9,021		$	8,988		$	9,115		$	9,005
AOCI	729			749			751			851			942
Appropriated retained earnings of CIEs	494			380			428			440			394
AOCI attributable to CIEs	(30		)	(33		)	(26		)	(27		)	(24		)
Assets and liabilities held for sale	(28		)	105			—			—			—

Ameriprise Financial shareholders’ equity	$	9,230		$	9,021		$	8,988		$	9,115		$	9,005
Less assets and liabilities held for sale	(28		)	105			—			—			—
Less AOCI	729			749			751			851			942
Ameriprise Financial shareholders’ equity from continuing operations excluding AOCI	$	8,529		$	8,167		$	8,237		$	8,264		$	8,063

Ameriprise Financial shareholders’ equity	$	9,230		$	9,021		$	8,988		$	9,115		$	9,005
Less assets and liabilities held for sale	(28		)	105			—			—			—
Less appropriated retained earnings of CIEs	494			380			428			440			394
Less AOCI	729			749			751			851			942
Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs and AOCI	$	8,035		$	7,787		$	7,809		$	7,824		$	7,669