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

 

 

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

(in millions, except per share amounts)

 

Numerator:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

152

 

$

217

 

$

572

 

$

802

 

Less: Net loss attributable to noncontrolling interests

 

(22

)

(105

)

(71

)

(151

)

Income from continuing operations attributable to Ameriprise Financial

 

174

 

322

 

643

 

953

 

Income (loss) from discontinued operations, net of tax

 

(1

)

2

 

(3

)

(73

)

Net income attributable to Ameriprise Financial

 

$

173

 

$

324

 

$

640

 

$

880

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

Basic: Weighted-average common shares outstanding

 

215.0

 

238.0

 

221.3

 

245.0

 

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

 

4.1

 

4.0

 

4.1

 

5.2

 

Diluted: Weighted-average common shares outstanding

 

219.1

 

242.0

 

225.4

 

250.2

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

Basic:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

0.81

 

$

1.35

 

$

2.91

 

$

3.89

 

Income (loss) from discontinued operations

 

(0.01

)

0.01

 

(0.02

)

(0.30

)

Net income

 

$

0.80

 

$

1.36

 

$

2.89

 

$

3.59

 

Diluted:

 

 

 

 

 

 

 

 

 

Income from continuing operations

 

$

0.79

 

$

1.33

 

$

2.85

 

$

3.81

 

Income (loss) from discontinued operations

 

 

0.01

 

(0.01

)

(0.29

)

Net income

 

$

0.79

 

$

1.34

 

$

2.84

 

$

3.52