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Earnings per Share Attributable to Ameriprise Financial, Inc. Common Shareholders (Tables)
6 Months Ended
Jun. 30, 2012
Earnings per Share Attributable to Ameriprise Financial, Inc. Common Shareholders  
Schedule of Earnings per Common Share

 

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

(in millions, except per share amounts)

 

Numerator:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

171

 

$

291

 

$

420

 

$

585

 

Less: Loss attributable to noncontrolling interests

 

(53

)

(28

)

(49

)

(46

)

Income from continuing operations attributable to Ameriprise Financial

 

224

 

319

 

469

 

631

 

Loss from discontinued operations, net of tax

 

(1

)

(4

)

(2

)

(75

)

Net income attributable to Ameriprise Financial

 

$

223

 

$

315

 

$

467

 

$

556

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Basic: Weighted-average common shares outstanding

 

221.7

 

245.5

 

224.5

 

248.5

 

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

 

3.9

 

5.5

 

4.1

 

5.8

 

Diluted: Weighted-average common shares outstanding

 

225.6

 

251.0

 

228.6

 

254.3

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

Basic:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

1.01

 

$

1.30

 

$

2.09

 

$

2.54

 

Loss from discontinued operations

 

 

(0.02

)

(0.01

)

(0.30

)

Net income

 

$

1.01

 

$

1.28

 

$

2.08

 

$

2.24

 

Diluted:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

0.99

 

$

1.27

 

$

2.05

 

$

2.48

 

Loss from discontinued operations

 

 

(0.02

)

(0.01

)

(0.30

)

Net income

 

$

0.99

 

$

1.25

 

$

2.04

 

$

2.18