Ameriprise Financial 8K Reports Third Quarter 2011 Results | AMP 26 Oct 11

Exhibit 99.2

Statistical Supplement Package

(unaudited)

Third Quarter 2011

Ameriprise Financial, Inc.

Statistical Supplement Information

Table of Contents

	Page
Ameriprise Financial, Inc.
Statistical Supplement Presentation	4
Consolidated GAAP Income Statements	5
GAAP to Operating Reconciliation	6
Operating Income Statements	7
Highlights	9
Common Share, Per Share and Capital Summary	10
Segment Summary	11
Advice & Wealth Management Segment
Segment Operating Income Statements	14
Segment Metrics	15
Asset Management Segment
Segment Operating Income Statements	17
Segment Metrics	18
Columbia Asset Management Products	19
Threadneedle Asset Management Products	20
Retail Fund Performance - Columbia	21
Retail Fund Performance - Threadneedle	22
Annuities Segment
Segment Operating Income Statements	24
Segment Metrics	25
Protection Segment
Segment Operating Income Statements	27
Segment Metrics	28
Corporate & Other Segment
Segment Operating Income Statements	30
Eliminations
Operating Income Statements	31
Balance Sheet and Ratings Information
Consolidated Balance Sheets	33
Capital and Ratings Information	34
Investments	35
Non-GAAP Financial Information	36
Glossary of Selected Terminology
Glossary of Selected Terminology - Segments	37
Glossary of Selected Terminology	38
Exhibit A
Disclosed Items	40
Exhibit B
Reconciliation of GAAP Segment Income Statements to Segment Operating Income Statements	46
Reconciliation of GAAP Metrics to Operating Metrics	48

Statistical Supplement Package

(unaudited)

Third Quarter 2011

Consolidated Results

Ameriprise Financial, Inc.

Statistical Supplement Presentation

Third Quarter 2011

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 best reflect the underlying performance of the Company and facilitate a more meaningful trend analysis. Accordingly, this Statistical Supplement Package presents the Company’s operating results and related operating metrics. Reconciliations to GAAP measures are provided on page 6 and in Exhibit B “Reconciliation of GAAP Metrics to Operating Metrics” beginning on page 46.

Management views the operating measures as a more meaningful presentation of its results for purposes of analyzing the operating performance of its segments, as well as presenting results on a basis more consistent with the economics of the businesses. Operating measures exclude the impact of consolidating certain investment entities (“CIEs”), net realized gains or losses, market impact on variable annuity guaranteed living benefits, discontinued operations and integration and restructuring charges. Management uses certain of these non-GAAP measures to evaluate its financial performance on a basis comparable to that used by some securities analysts and investors.

Operating earnings are adjusted to exclude the market impact on variable annuity guaranteed living benefits. The market impact includes changes in liability values caused by changes in financial market conditions, net of changes in associated hedge asset 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 (“FAS 157”), including the impact on liability values of discounting projected benefits to reflect a current estimate of RiverSource Life’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.

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

Third Quarter 2011

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%

Revenues
Management and financial advice fees	$	996		$	1,146		$	1,137		$	1,172		$	1,127		$	2,638		$	3,436		$	131		13	%	$	798		30	%	$	(45	)	(4	)%
Distribution fees	349			385			397			416			389			1,062			1,202			40			11	%	140			13	%	(27		)	(6	)%
Net investment income	525			540			515			498			445			1,769			1,458			(80		)	(15	)%	(311		)	(18	)%	(53		)	(11	)%
Premiums	303			295			292			312			311			884			915			8			3	%	31			4	%	(1		)	—
Other revenues	176			206			204			236			195			657			635			19			11	%	(22		)	(3	)%	(41		)	(17	)%
Total revenues	2,349			2,572			2,545			2,634			2,467			7,010			7,646			118			5	%	636			9	%	(167		)	(6	)%
Banking and deposit interest expense	15			14			13			11			12			56			36			(3		)	(20	)%	(20		)	(36	)%	1			9	%
Total net revenues	2,334			2,558			2,532			2,623			2,455			6,954			7,610			121			5	%	656			9	%	(168		)	(6	)%

Expenses
Distribution expenses	519			582			619			643			624			1,483			1,886			105			20	%	403			27	%	(19		)	(3	)%
Interest credited to fixed accounts	227			223			207			212			213			686			632			(14		)	(6	)%	(54		)	(8	)%	1			—
Benefits, claims, losses and settlement expenses	636			465			382			406			257			1,285			1,045			(379		)	(60	)%	(240		)	(19	)%	(149		)	(37	)%
Amortization of deferred acquisition costs	(246		)	84			116			138			318			43			572			564				#	529				#	180				#
Interest and debt expense	74			78			75			75			71			212			221			(3		)	(4	)%	9			4	%	(4		)	(5	)%
General and administrative expense	678			758			746			750			725			1,979			2,221			47			7	%	242			12	%	(25		)	(3	)%
Total expenses	1,888			2,190			2,145			2,224			2,208			5,688			6,577			320			17	%	889			16	%	(16		)	(1	)%

Income from continuing operations before income tax provision	446			368			387			399			247			1,266			1,033			(199		)	(45	)%	(233		)	(18	)%	(152		)	(38	)%
Income tax provision	132			88			93			114			81			262			288			(51		)	(39	)%	26			10	%	(33		)	(29	)%
Income from continuing operations	314			280			294			285			166			1,004			745			(148		)	(47	)%	(259		)	(26	)%	(119		)	(42	)%
Income (loss) from discontinued operations, net of tax	(2		)	(26		)	(71		)	(4		)	2			2			(73		)	4				#	(75		)		#	6				#
Net income	312			254			223			281			168			1,006			672			(144		)	(46	)%	(334		)	(33	)%	(113		)	(40	)%
Less: Net income (loss) attributable to noncontrolling interests	(32		)	(26		)	(18		)	(28		)	(105		)	189			(151		)	(73		)		#	(340		)		#	(77		)		#
Net income attributable to Ameriprise Financial	$	344		$	280		$	241		$	309		$	273		$	817		$	823		$	(71	)	(21	)%	$	6		1	%	$	(36	)	(12	)%

Earnings Per Share
Basic earnings per share (6)	$	1.36		$	1.21		$	1.24		$	1.28		$	1.14		$	3.14		$	3.66		$	(0.22	)	(16	)%	$	0.52		17	%	$	(0.14	)	(11	)%
Earnings per diluted share (7)	$	1.33		$	1.18		$	1.21		$	1.25		$	1.12		$	3.09		$	3.58		$	(0.21	)	(16	)%	$	0.49		16	%	$	(0.13	)	(10	)%

GAAP Metrics

Net revenue growth	26.5		%	18.6		%	17.3		%	6.5		%	5.2		%	32.7		%	9.4		%	(21.3		)%			(23.3		)%			(1.3		)%
Return on equity excluding AOCI (1)(4)	11.2		%	11.6		%	12.3		%	12.8		%	12.1		%	11.2		%	12.1		%	0.9		%			0.9		%			(0.7		)%
Earnings per diluted share growth	33.0		%	31.1		%	51.3		%	28.9		%	(15.8		)%	51.5		%	15.9		%	(48.8		)%			(35.6		)%			(44.7		)%
Pretax income margin (5)	19.1		%	14.4		%	15.3		%	15.2		%	10.1		%	18.2		%	13.6		%	(9.0		)%			(4.6		)%			(5.1		)%
Effective tax rate	29.7		%	24.1		%	23.9		%	28.7		%	32.5		%	20.7		%	27.8		%	2.8		%			7.1		%			3.8		%
Effective tax rate excluding CIEs (1)	27.7		%	22.5		%	22.9		%	26.8		%	22.9		%	24.3		%	24.3		%	(4.8		)%			—					(3.9		)%

Ameriprise Financial shareholders’ equity	$	10,950		$	10,725		$	10,551		$	10,548		$	10,271		$	10,950		$	10,271		$	(679	)	(6	)%	$	(679	)	(6	)%	$	(277	)	(3	)%
Ameriprise Financial shareholders’ equity from continuing operations excluding AOCI (1)	$	9,948		$	10,066		$	10,033		$	9,943		$	9,530		$	9,948		$	9,530		$	(418	)	(4	)%	$	(418	)	(4	)%	$	(413	)	(4	)%
Ameriprise Financial shareholders’ equity from continuing operations excluding AOCI - 5 point avg. (1)	$	9,387		$	9,667		$	9,893		$	9,955		$	9,904		$	9,387		$	9,904		$	517		6	%	$	517		6	%	$	(51	)	(1	)%
Ameriprise Financial shareholders’ equity / outstanding shares (2)	$	43.16		$	42.61		$	42.49		$	43.50		$	44.18		$	43.16		$	44.18		$	1.02		2	%	$	1.02		2	%	$	0.68		2	%
Ameriprise Financial shareholders’ equity from continuing operations excluding AOCI / outstanding shares (3)	$	39.21		$	39.99		$	40.41		$	41.00		$	40.99		$	39.21		$	40.99		$	1.78		5	%	$	1.78		5	%	$	(0.01	)	—

(1) See non-GAAP financial information on pg 36.

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

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

(4) Calculated using income from continuing operations less net income (loss) attributable to noncontrolling interests for the last twelve months in the numerator and the average Ameriprise Financial shareholders’ equity from continuing operations excluding AOCI as of the last day of the trailing four quarters and current quarter in the denominator.

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

(6) Calculated as income from continuing operations less net income (loss) attributable to noncontrolling interests divided by the weighted average basic common shares outstanding.

(7) Calculated as income from continuing operations less net income (loss) attributable to noncontrolling interests divided by the weighted average diluted shares outstanding.

# Variance of greater than 100%.

Ameriprise Financial, Inc.

GAAP to Operating Reconciliation

Third Quarter 2011

																Year-to-Date
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011

Pretax operating earnings (1)	$	487		$	446		$	450		$	449		$	322		$	1,128		$	1,221
Income taxes, applicable to operating earnings (2)	135			106			109			121			71			280			301
Operating earnings (1)	352			340			341			328			251			848			920
Reconciling items:
Management and financial advice fees
Management fees earned by the Company from the CIEs	(9		)	(10		)	(10		)	(10		)	(9		)	(28		)	(29		)
Net investment income
Net investment income attributable to the CIEs	17			24			27			17			(65		)	251			(21		)
Realized gains (losses)	2			19			1			6			(2		)	14			5
Other revenues
Other revenues attributable to the CIEs	9			13			20			18			22			112			60
Benefits, claims, losses and settlement expenses
Market impact on Variable Annuity guaranteed living benefits	18			(72		)	(27		)	(7		)	119			63			85
Amortization of deferred acquisition costs
Market impact on Variable Annuity guaranteed living benefits	(10		)	29			10			—			(63		)	(45		)	(53		)
Interest and debt expense
Interest and debt expense attributable to the CIEs	(45		)	(51		)	(50		)	(51		)	(47		)	(130		)	(148		)
General and administrative expense
Integration and restructuring charges	(19		)	(28		)	(29		)	(21		)	(24		)	(83		)	(74		)
General and administrative expense attributable to the CIEs	(4		)	(2		)	(5		)	(2		)	(6		)	(16		)	(13		)
Total reconciling items from continuing operations, before income taxes	(41		)	(78		)	(63		)	(50		)	(75		)	138			(188		)
Income taxes, not applicable to operating earnings (3)	3			18			16			7			(10		)	18			13
Total reconciling items from continuing operations, after income taxes	(38		)	(60		)	(47		)	(43		)	(85		)	156			(175		)
Income from continuing operations	314			280			294			285			166			1,004			745
Income (loss) from discontinued operations, net of tax	(2		)	(26		)	(71		)	(4		)	2			2			(73		)
Net income	312			254			223			281			168			1,006			672
Less: Net income (loss) attributable to noncontrolling interests	(32		)	(26		)	(18		)	(28		)	(105		)	189			(151		)
Net income attributable to Ameriprise Financial	$	344		$	280		$	241		$	309		$	273		$	817		$	823

(1) See non-GAAP financial information on pg 36.

(2) Calculated using the operating effective tax rate.

(3) Calculated as the difference between the income tax provision on a GAAP basis and the income tax provision calculated using the operating effective tax rate.

Ameriprise Financial, Inc.

Operating Income Statements

Third Quarter 2011


																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Revenues
Management and financial advice fees	$	1,005		$	1,156		$	1,147		$	1,182		$	1,136		$	2,666		$	3,465		$	131		13	%	$	799		30	%	$	(46	)	(4	)%
Distribution fees	349			385			397			416			389			1,062			1,202			40			11	%	140			13	%	(27		)	(6	)%
Net investment income	506			497			487			475			512			1,504			1,474			6			1	%	(30		)	(2	)%	37			8	%
Premiums	303			295			292			312			311			884			915			8			3	%	31			4	%	(1		)	—
Other revenues	167			193			184			218			173			545			575			6			4	%	30			6	%	(45		)	(21	)%
Total revenues	2,330			2,526			2,507			2,603			2,521			6,661			7,631			191			8	%	970			15	%	(82		)	(3	)%
Banking and deposit interest expense	15			14			13			11			12			56			36			(3		)	(20	)%	(20		)	(36	)%	1			9	%
Operating total net revenues (1)	2,315			2,512			2,494			2,592			2,509			6,605			7,595			194			8	%	990			15	%	(83		)	(3	)%

Expenses
Distribution expenses	519			582			619			643			624			1,483			1,886			105			20	%	403			27	%	(19		)	(3	)%
Interest credited to fixed accounts	227			223			207			212			213			686			632			(14		)	(6	)%	(54		)	(8	)%	1			—
Benefits, claims, losses and settlement expenses	654			393			355			399			376			1,348			1,130			(278		)	(43	)%	(218		)	(16	)%	(23		)	(6	)%
Amortization of deferred acquisition costs	(256		)	113			126			138			255			(2		)	519			511				#	521				#	117			85	%
Interest and debt expense	29			27			25			24			24			82			73			(5		)	(17	)%	(9		)	(11	)%	—			—
General and administrative expense	655			728			712			727			695			1,880			2,134			40			6	%	254			14	%	(32		)	(4	)%
Operating expenses (1)	1,828			2,066			2,044			2,143			2,187			5,477			6,374			359			20	%	897			16	%	44			2	%

Pretax operating earnings (1)	487			446			450			449			322			1,128			1,221			(165		)	(34	)%	93			8	%	(127		)	(28	)%
Income tax provision	135			106			109			121			71			280			301			(64		)	(47	)%	21			8	%	(50		)	(41	)%
Operating earnings (1)	$	352		$	340		$	341		$	328		$	251		$	848		$	920		$	(101	)	(29	)%	$	72		8	%	$	(77	)	(23	)%

Operating Earnings Per Share
Basic operating earnings per share (1)	$	1.38		$	1.35		$	1.36		$	1.34		$	1.05		$	3.27		$	3.76		$	(0.33	)	(24	)%	$	0.49		15	%	$	(0.29	)	(22	)%
Operating earnings per diluted share (1)	$	1.35		$	1.31		$	1.32		$	1.31		$	1.04		$	3.22		$	3.68		$	(0.31	)	(23	)%	$	0.46		14	%	$	(0.27	)	(21	)%

Operating Measures
Operating total net revenue growth	26.6		%	19.7		%	23.1		%	14.5		%	8.4		%	26.4		%	15.0		%	(18.2		)%			(11.4		)%			(6.1		)%
Operating earnings per diluted share growth	23.9		%	42.4		%	55.3		%	27.2		%	(23.0		)%	40.0		%	14.3		%	(46.8		)%			(25.7		)%			(50.1		)%
Operating return on equity excluding CIEs and AOCI (1)(4)	12.1		%	12.9		%	14.0		%	14.5		%	13.4		%	12.1		%	13.4		%	1.3		%			1.3		%			(1.1		)%
Pretax operating margin (1)	21.0		%	17.8		%	18.0		%	17.3		%	12.8		%	17.1		%	16.1		%	(8.2		)%			(1.0		)%			(4.5		)%
Operating effective tax rate (1)	27.7		%	23.8		%	24.2		%	26.9		%	22.0		%	24.8		%	24.7		%	(5.7		)%			(0.1		)%			(4.9		)%

Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs (1)	$	10,284		$	10,102		$	10,074		$	10,112		$	9,819		$	10,284		$	9,819		$	(465	)	(5	)%	$	(465	)	(5	)%	$	(293	)	(3	)%
Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs and AOCI (1)	$	9,358		$	9,508		$	9,503		$	9,449		$	9,150		$	9,358		$	9,150		$	(208	)	(2	)%	$	(208	)	(2	)%	$	(299	)	(3	)%
Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs and AOCI - 5 point avg. (1)	$	9,043		$	9,212		$	9,332		$	9,397		$	9,394		$	9,043		$	9,394		$	351		4	%	$	351		4	%	$	(3	)	—
Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs / outstanding shares (2)	$	40.54		$	40.14		$	40.57		$	41.70		$	42.23		$	40.54		$	42.23		$	1.69		4	%	$	1.69		4	%	$	0.53		1	%
Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs and AOCI / outstanding shares (3)	$	36.89		$	37.78		$	38.27		$	38.96		$	39.35		$	36.89		$	39.35		$	2.46		7	%	$	2.46		7	%	$	0.39		1	%

(1) See non-GAAP financial information on pg 36.

(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) Calculated using operating earnings for the last twelve months in the numerator and the average Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs and AOCI as of the last day of the trailing four quarters and current quarter in the denominator.

# Variance of greater than 100%.

Statistical Supplement Package

(unaudited)

Third Quarter 2011

Summary & Highlights

Ameriprise Financial, Inc.

Highlights

Third Quarter 2011

																						Prior Year Comparisons
(in millions, except earnings per share amounts,																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
headcount and as otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Operating Earnings Per Share
Basic operating earnings per share (1)	$	1.38		$	1.35		$	1.36		$	1.34		$	1.05		$	3.27		$	3.76		$	(0.33	)	(24	)%	$	0.49		15	%	$	(0.29	)	(22	)%
Operating earnings per diluted share (1)	$	1.35		$	1.31		$	1.32		$	1.31		$	1.04		$	3.22		$	3.68		$	(0.31	)	(23	)%	$	0.46		14	%	$	(0.27	)	(21	)%

Operating Metrics
Operating total net revenue growth: Target 6 - 8%	26.6		%	19.7		%	23.1		%	14.5		%	8.4		%	26.4		%	15.0		%	(18.2		)%			(11.4		)%			(6.1		)%
Operating earnings per diluted share growth: Target 12 - 15%	23.9		%	42.4		%	55.3		%	27.2		%	(23.0		)%	40.0		%	14.3		%	(46.8		)%			(25.7		)%			(50.1		)%
Operating return on equity excluding CIEs and AOCI: Target 12 - 15% (1)(2)	12.1		%	12.9		%	14.0		%	14.5		%	13.4		%	12.1		%	13.4		%	1.3		%			1.3		%			(1.1		)%

Assets Under Management and Administration (3)
Advice & Wealth Management AUM	$	91,101		$	97,514		$	103,104		$	105,863		$	98,185		$	91,101		$	98,185		$	7,084		8	%	$	7,084		8	%	$	(7,678	)	(7	)%
Asset Management AUM	444,871			456,833			465,434			467,231			416,992			444,871			416,992			(27,879		)	(6	)%	(27,879		)	(6	)%	(50,239		)	(11	)%
Corporate AUM	—			—			—			27			23			—			23			23			—		23			—		(4		)	(15	)%
Eliminations	(11,582		)	(12,405		)	(13,181		)	(13,456		)	(13,876		)	(11,582		)	(13,876		)	(2,294		)	(20	)%	(2,294		)	(20	)%	(420		)	(3	)%
Total Assets Under Management	524,390			541,942			555,357			559,665			501,324			524,390			501,324			(23,066		)	(4	)%	(23,066		)	(4	)%	(58,341		)	(10	)%
Total Assets Under Administration	98,831			105,519			111,509			110,559			98,612			98,831			98,612			(219		)	—		(219		)	—		(11,947		)	(11	)%
Total AUM and AUA	$	623,221		$	647,461		$	666,866		$	670,224		$	599,936		$	623,221		$	599,936		$	(23,285	)	(4	)%	$	(23,285	)	(4	)%	$	(70,288	)	(10	)%

Business Metrics
Total Ameriprise client assets	$	287,729		$	303,613		$	315,387		$	319,076		$	293,313		$	287,729		$	293,313		$	5,584		2	%	$	5,584		2	%	$	(25,763	)	(8	)%
Total branded financial advisors	9,723			9,656			9,653			9,663			9,714			9,723			9,714			(9		)	—		(9		)	—		51			1	%

Net flows and net deposits
Branded advisor wrap	$	1,566		$	1,736		$	2,750		$	2,345		$	820		$	5,815		$	5,915		$	(746	)	(48	)%	$	100		2	%	$	(1,525	)	(65	)%
Asset Management	(1,780		)	(5,766		)	(4,842		)	450			(4,810		)	(7,178		)	(9,202		)	(3,030		)		#	(2,024		)	(28	)%	(5,260		)		#
Annuities	325			177			(144		)	(49		)	19			266			(174		)	(306		)	(94	)%	(440		)		#	68				#
Variable universal life / Universal life	(51		)	(45		)	(63		)	(47		)	(49		)	(128		)	(159		)	2			4	%	(31		)	(24	)%	(2		)	(4	)%

S&P 500
Daily average	1,094			1,205			1,302			1,319			1,227			1,117			1,282			133			12	%	165			15	%	(92		)	(7	)%
Period end	1,141			1,258			1,326			1,321			1,131			1,141			1,131			(10		)	(1	)%	(10		)	(1	)%	(190		)	(14	)%

(1) See non-GAAP financial information on pg 36.

(2) Calculated using operating earnings for the last twelve months in the numerator and the average Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs and AOCI as of the last day of the trailing four quarters and current quarter in the denominator.

(3) Excludes discontinued operations.

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Common Share, Per Share and Capital Summary

Third Quarter 2011


																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions, unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Common shares
Beginning balance	252.0			248.7			246.7			242.9			237.1			255.1			246.7			(14.9		)	(6	)%	(8.4		)	(3	)%	(5.8		)	(2	)%
Repurchases	(3.6		)	(3.8		)	(6.5		)	(6.0		)	(9.9		)	(9.3		)	(22.4		)	(6.3		)		#	(13.1		)		#	(3.9		)	(65	)%
Issuances	0.4			2.0			3.1			0.2			0.2			3.5			3.5			(0.2		)	(50	)%	—			—		0.0			—
Other	(0.1		)	(0.2		)	(0.4		)	—			(0.2		)	(0.6		)	(0.6		)	(0.1		)		#	—			—		(0.2		)	—
Total common shares outstanding	248.7			246.7			242.9			237.1			227.2			248.7			227.2			(21.5		)	(9	)%	(21.5		)	(9	)%	(9.9		)	(4	)%
Nonforfeitable restricted stock units	5.0			5.0			5.4			5.4			5.3			5.0			5.3			0.3			6	%	0.3			6	%	(0.1		)	(2	)%
Total basic common shares outstanding	253.7			251.7			248.3			242.5			232.5			253.7			232.5			(21.2		)	(8	)%	(21.2		)	(8	)%	(10.0		)	(4	)%
Total potentially dilutive shares	5.4			6.4			5.5			5.0			3.3			5.4			3.3			(2.1		)	(39	)%	(2.1		)	(39	)%	(1.7		)	(34	)%
Total diluted shares	259.1			258.1			253.8			247.5			235.8			259.1			235.8			(23.3		)	(9	)%	(23.3		)	(9	)%	(11.7		)	(5	)%

Weighted average common shares outstanding:
Basic	255.3			252.7			251.6			245.5			238.0			259.0			245.0			(17.3		)	(7	)%	(14.0		)	(5	)%	(7.5		)	(3	)%
Diluted	259.9			258.9			257.7			251.0			242.0			263.4			250.2			(17.9		)	(7	)%	(13.2		)	(5	)%	(9.0		)	(4	)%

Capital Returned to Shareholders
Dividends paid	$	46		$	45		$	46		$	57		$	55		$	138		$	158		$	9		20	%	$	20		14	%	$	(2	)	(4	)%
Common stock share repurchases	$	153		$	200		$	395		$	366		$	447		$	373		$	1,208		$	294			#	$	835			#	$	81		22	%

Debt to Capital
Total Ameriprise Financial long-term debt to total Ameriprise Financial capital	20.0		%	17.8		%	17.9		%	18.1		%	19.0		%	20.0		%	19.0		%	(1.0		)%			(1.0		)%			0.9		%

Goodwill and intangible assets	$	2,207		$	2,184		$	2,184		$	2,180		$	2,155		$	2,207		$	2,155		$	(52	)	(2	)%	$	(52	)	(2	)%	$	(25	)	(1	)%

Net Investment Income
Investment income on fixed maturities (2)	$	480		$	480		$	470		$	457		$	498		$	1,440		$	1,425		$	18		4	%	$	(15	)	(1	)%	$	41		9	%
Realized gains (losses)	2			19			1			6			(2		)	14			5			(4		)		#	(9		)	(64	)%	(8		)		#
Affordable housing	(4		)	(8		)	(7		)	(8		)	(9		)	(12		)	(24		)	(5		)		#	(12		)		#	(1		)	(13	)%
Other (including seed money)	30			25			24			26			23			76			73			(7		)	(23	)%	(3		)	(4	)%	(3		)	(12	)%
Consolidated investment entities	17			24			27			17			(65		)	251			(21		)	(82		)		#	(272		)		#	(82		)		#
Total net investment income	$	525		$	540		$	515		$	498		$	445		$	1,769		$	1,458		$	(80	)	(15	)%	$	(311	)	(18	)%	$	(53	)	(11	)%

Allocated Equity (1)
Advice & Wealth Management	$	698		$	713		$	728		$	772		$	782		$	698		$	782		$	84		12	%	$	84		12	%	$	10		1	%
Asset Management	1,919			1,924			1,911			1,954			1,948			1,919			1,948			29			2	%	29			2	%	(6		)	—
Annuities	2,539			2,582			2,696			2,821			3,017			2,539			3,017			478			19	%	478			19	%	196			7	%
Protection	2,668			2,596			2,594			2,555			2,338			2,668			2,338			(330		)	(12	)%	(330		)	(12	)%	(217		)	(8	)%
Corporate & Other	1,534			1,693			1,574			1,347			1,065			1,534			1,065			(469		)	(31	)%	(469		)	(31	)%	(282		)	(21	)%
Total allocated equity	$	9,358		$	9,508		$	9,503		$	9,449		$	9,150		$	9,358		$	9,150		$	(208	)	(2	)%	$	(208	)	(2	)%	$	(299	)	(3	)%

(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.

(2) 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.

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Segment Summary

Third Quarter 2011


																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Segment Summary
Advice & Wealth Management
Reported net revenues	$	830		$	895		$	914		$	957		$	936		$	2,448		$	2,807		$	106		13	%	$	359		15	%	$	(21	)	(2	)%
Realized (gains) losses	—			(1		)	(1		)	—			2			—			1			2			—		1			—		2			—
Operating total net revenues (2)	$	830		$	894		$	913		$	957		$	938		$	2,448		$	2,808		$	108		13	%	$	360		15	%	$	(19	)	(2	)%

Reported expenses	$	742		$	798		$	814		$	849		$	822		$	2,229		$	2,485		$	80		11	%	$	256		11	%	$	(27	)	(3	)%
Less: integration/restructuring charges (1)	1			—			—			—			—			7			—			(1		)		#	(7		)		#	—			—
Operating expenses (2)	$	741		$	798		$	814		$	849		$	822		$	2,222		$	2,485		$	81		11	%	$	263		12	%	$	(27	)	(3	)%

Pretax segment income	$	88		$	97		$	100		$	108		$	114		$	219		$	322		$	26		30	%	$	103		47	%	$	6		6	%
Pretax operating earnings (2)	$	89		$	96		$	99		$	108		$	116		$	226		$	323		$	27		30	%	$	97		43	%	$	8		7	%

Allocated equity	$	698		$	713		$	728		$	772		$	782		$	698		$	782		$	84		12	%	$	84		12	%	$	10		1	%
Operating return on allocated equity (2)(3)	28.3		%	34.8		%	39.6		%	40.4		%	43.0		%	28.3		%	43.0		%	14.7		%			14.7		%			2.6		%
Pretax operating margin (2)	10.7		%	10.7		%	10.8		%	11.3		%	12.4		%	9.2		%	11.5		%	1.7		%			2.3		%			1.1		%

Asset Management
Reported net revenues	$	662		$	774		$	737		$	753		$	707		$	1,594		$	2,197		$	45		7	%	$	603		38	%	$	(46	)	(6	)%
Realized (gains) losses	(1		)	(1		)	—			—			(2		)	(2		)	(2		)	(1		)		#	—			—		(2		)	—
Operating total net revenues (2)	$	661		$	773		$	737		$	753		$	705		$	1,592		$	2,195		$	44		7	%	$	603		38	%	$	(48	)	(6	)%

Reported expenses	$	558		$	634		$	630		$	628		$	610		$	1,416		$	1,868		$	52		9	%	$	452		32	%	$	(18	)	(3	)%
Less: integration/restructuring charges (4)	18			24			29			21			24			71			74			6			33	%	3			4	%	3			14	%
Operating expenses (2)	$	540		$	610		$	601		$	607		$	586		$	1,345		$	1,794		$	46		9	%	$	449		33	%	$	(21	)	(3	)%

Pretax segment income	$	104		$	140		$	107		$	125		$	97		$	178		$	329		$	(7	)	(7	)%	$	151		85	%	$	(28	)	(22	)%
Pretax operating earnings (2)	$	121		$	163		$	136		$	146		$	119		$	247		$	401		$	(2	)	(2	)%	$	154		62	%	$	(27	)	(18	)%

Allocated equity	$	1,919		$	1,924		$	1,911		$	1,954		$	1,948		$	1,919		$	1,948		$	29		2	%	$	29		2	%	$	(6	)	—
Operating return on allocated equity (2)(3)	17.6		%	19.7		%	22.7		%	21.8		%	22.1		%	17.6		%	22.1		%	4.5		%			4.5		%			0.3		%
Pretax operating margin (2)	18.3		%	21.1		%	18.5		%	19.4		%	16.9		%	15.5		%	18.3		%	(1.4		)%			2.8		%			(2.5		)%

Operating total net revenues (2)	$	661		$	773		$	737		$	753		$	705		$	1,592		$	2,195		$	44		7	%	$	603		38	%	$	(48	)	(6	)%
Distribution pass thru revenues	(184		)	(188		)	(207		)	(218		)	(207		)	(439		)	(632		)	(23		)	(13	)%	(193		)	(44	)%	11			5	%
Subadvisory and other pass thru revenues	(89		)	(95		)	(98		)	(96		)	(91		)	(197		)	(285		)	(2		)	(2	)%	(88		)	(45	)%	5			5	%
Adjusted operating revenues (2)	$	388		$	490		$	432		$	439		$	407		$	956		$	1,278		$	19		5	%	$	322		34	%	$	(32	)	(7	)%

Pretax operating earnings (2)	$	121		$	163		$	136		$	146		$	119		$	247		$	401		$	(2	)	(2	)%	$	154		62	%	$	(27	)	(18	)%
Operating net investment income (2)	(5		)	(6		)	(1		)	(3		)	4			(8		)	—			9				#	8				#	7				#
Amortization of intangibles	12			10			10			10			10			29			30			(2		)	(17	)%	1			3	%	—			—
Adjusted operating earnings (2)	$	128		$	167		$	145		$	153		$	133		$	268		$	431		$	5		4	%	$	163		61	%	$	(20	)	(13	)%

Adjusted net pretax operating margin (2)	33.0		%	34.1		%	33.6		%	34.9		%	32.7		%	28.0		%	33.7		%	(0.3		)%			5.7		%			(2.2		)%

(1) Integration charges incurred for acquisition of HRBFA.

(2) See non-GAAP financial information on pg 36.

(3) 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.

(4) Integration charges incurred for acquisition of Columbia.

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Segment Summary

Third Quarter 2011


																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Annuities
Reported net revenues	$	626		$	642		$	640		$	666		$	686		$	1,858		$	1,992		$	60		10	%	$	134		7	%	$	20		3	%
Realized (gains) losses	1			(3		)	3			(1		)	2			(6		)	4			1				#	10				#	3				#
Operating total net revenues (2)	$	627		$	639		$	643		$	665		$	688		$	1,852		$	1,996		$	61		10	%	$	144		8	%	$	23		3	%

Reported expenses	$	362		$	511		$	486		$	523		$	550		$	1,341		$	1,559		$	188		52	%	$	218		16	%	$	27		5	%
Less: market impact on VA guaranteed living benefits	(8		)	43			17			7			(56		)	(18		)	(32		)	(48		)		#	(14		)	(78	)%	(63		)		#
Operating expenses (2)	$	370		$	468		$	469		$	516		$	606		$	1,359		$	1,591		$	236		64	%	$	232		17	%	$	90		17	%

Pretax segment income	$	264		$	131		$	154		$	143		$	136		$	517		$	433		$	(128	)	(48	)%	$	(84	)	(16	)%	$	(7	)	(5	)%
Pretax operating earnings (2)	$	257		$	171		$	174		$	149		$	82		$	493		$	405		$	(175	)	(68	)%	$	(88	)	(18	)%	$	(67	)	(45	)%

Allocated equity	$	2,539		$	2,582		$	2,696		$	2,821		$	3,017		$	2,539		$	3,017		$	478		19	%	$	478		19	%	$	196		7	%
Operating return on allocated equity (2)(3)	20.1		%	20.3		%	21.1		%	21.4		%	15.9		%	20.1		%	15.9		%	(4.2		)%			(4.2		)%			(5.5		)%
Pretax operating margin (2)	41.0		%	26.8		%	27.1		%	22.4		%	11.9		%	26.6		%	20.3		%	(29.1		)%			(6.3		)%			(10.5		)%

Protection
Reported net revenues	$	500		$	523		$	517		$	525		$	501		$	1,524		$	1,543		$	1		—		$	19		1	%	$	(24	)	(5	)%
Realized (gains) losses	—			1			(1		)	(3		)	1			(2		)	(3		)	1			—		(1		)	(50	)%	4				#
Operating total net revenues (2)	$	500		$	524		$	516		$	522		$	502		$	1,522		$	1,540		$	2		—		$	18		1	%	$	(20	)	(4	)%

Reported expenses	$	433		$	440		$	410		$	435		$	437		$	1,204		$	1,282		$	4		1	%	$	78		6	%	$	2		—

Pretax segment income	$	67		$	83		$	107		$	90		$	64		$	320		$	261		$	(3	)	(4	)%	$	(59	)	(18	)%	$	(26	)	(29	)%
Pretax operating earnings (2)	$	67		$	84		$	106		$	87		$	65		$	318		$	258		$	(2	)	(3	)%	$	(60	)	(19	)%	$	(22	)	(25	)%

Allocated equity	$	2,668		$	2,596		$	2,594		$	2,555		$	2,338		$	2,668		$	2,338		$	(330	)	(12	)%	$	(330	)	(12	)%	$	(217	)	(8	)%
Operating return on allocated equity (2)(3)	13.1		%	11.8		%	11.4		%	9.8		%	10.1		%	13.1		%	10.1		%	(3.0		)%			(3.0		)%			0.3		%
Pretax operating margin (2)	13.4		%	16.0		%	20.5		%	16.7		%	12.9		%	20.9		%	16.8		%	(0.5		)%			(4.1		)%			(3.8		)%

Corporate & Other
Reported net revenues	$	32		$	46		$	43		$	59		$	(49	)	$	377		$	53		$	(81	)		#	$	(324	)	(86	)%	$	(108	)		#
CIEs net revenues	(26		)	(37		)	(47		)	(35		)	43			(363		)	(39		)	69				#	324			89	%	78				#
Realized (gains) losses	(2		)	(15		)	(2		)	(2		)	(1		)	(4		)	(5		)	1			50	%	(1		)	(25	)%	1			50	%
Operating total net revenues (2)	$	4		$	(6	)	$	(6	)	$	22		$	(7	)	$	10		$	9		$	(11	)		#	$	(1	)	(10	)%	$	(29	)		#

Reported expenses	$	109		$	129		$	124		$	126		$	115		$	345		$	365		$	6		6	%	$	20		6	%	$	(11	)	(9	)%
Less: CIEs expenses	58			63			65			63			62			174			190			4			7	%	16			9	%	(1		)	(2	)%
Less: integration/restructuring charges (1)	—			4			—			—			—			5			—			—			—		(5		)		#	—			—
Operating expenses (2)	$	51		$	62		$	59		$	63		$	53		$	166		$	175		$	2		4	%	$	9		5	%	$	(10	)	(16	)%

Noncontrolling interests	$	(32	)	$	(26	)	$	(18	)	$	(28	)	$	(105	)	$	189		$	(151	)	$	(73	)		#	$	(340	)		#	$	(77	)		#

Pretax segment income (loss)	$	(77	)	$	(83	)	$	(81	)	$	(67	)	$	(164	)	$	32		$	(312	)	$	(87	)		#	$	(344	)		#	$	(97	)		#
Pretax segment (loss) attributable to Ameriprise Financial	$	(45	)	$	(57	)	$	(63	)	$	(39	)	$	(59	)	$	(157	)	$	(161	)	$	(14	)	(31	)%	$	(4	)	(3	)%	$	(20	)	(51	)%
Pretax operating (loss) (2)	$	(47	)	$	(68	)	$	(65	)	$	(41	)	$	(60	)	$	(156	)	$	(166	)	$	(13	)	(28	)%	$	(10	)	(6	)%	$	(19	)	(46	)%

(1) Integration charges incurred for acquisition of Columbia as well as severance and related expenses from discontinuing new sales of RiverSource variable annuities through non-Ameriprise distribution channels.

(2) See non-GAAP financial information on pg 36.

# Variance of greater than 100%.

Statistical Supplement Package

(unaudited)

Third Quarter 2011

Advice & Wealth Management Segment

Ameriprise Financial, Inc.

Advice & Wealth Management Segment

Third Quarter 2011

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Operating Income Statements
Revenues
Management and financial advice fees	$	333		$	374		$	386		$	408		$	401		$	996		$	1,195		$	68		20	%	$	199		20	%	$	(7	)	(2	)%
Distribution fees	429			453			461			484			461			1,243			1,406			32			7	%	163			13	%	(23		)	(5	)%
Net investment income	66			62			63			61			73			210			197			7			11	%	(13		)	(6	)%	12			20	%
Premiums	—			—			—			—			—			—			—			—			—		—			—		—			—
Other revenues	17			19			16			15			15			52			46			(2		)	(12	)%	(6		)	(12	)%	—			—
Total revenues	845			908			926			968			950			2,501			2,844			105			12	%	343			14	%	(18		)	(2	)%
Banking and deposit interest expense	15			14			13			11			12			53			36			(3		)	(20	)%	(17		)	(32	)%	1			9	%
Operating total net revenues (1)	830			894			913			957			938			2,448			2,808			108			13	%	360			15	%	(19		)	(2	)%

Expenses
Distribution expenses (4)	478			536			541			574			547			1,418			1,662			69			14	%	244			17	%	(27		)	(5	)%
Interest credited to fixed accounts	—			—			—			—			—			—			—			—			—		—			—		—			—
Benefits, claims, losses and settlement expenses	—			—			—			—			—			—			—			—			—		—			—		—			—
Amortization of deferred acquisition costs	—			—			—			—			—			—			—			—			—		—			—		—			—
Interest and debt expense	—			—			—			—			—			—			—			—			—		—			—		—			—
General and administrative expense (4)	263			262			273			275			275			804			823			12			5	%	19			2	%	—			—
Operating expenses (1)	741			798			814			849			822			2,222			2,485			81			11	%	263			12	%	(27		)	(3	)%
Pretax operating earnings (1)	$	89		$	96		$	99		$	108		$	116		$	226		$	323		$	27		30	%	$	97		43	%	$	8		7	%

Pretax segment income	$	88		$	97		$	100		$	108		$	114		$	219		$	322		$	26		30	%	$	103		47	%	$	6		6	%

Margins
Pretax segment margin	10.6		%	10.8		%	10.9		%	11.3		%	12.2		%	8.9		%	11.5		%	1.6		%			2.6		%			0.9		%
Pretax operating margin (1)	10.7		%	10.7		%	10.8		%	11.3		%	12.4		%	9.2		%	11.5		%	1.7		%			2.3		%			1.1		%

Return on Equity
Allocated equity	$	698		$	713		$	728		$	772		$	782		$	698		$	782		$	84		12	%	$	84		12	%	$	10		1	%
Return on allocated equity (1)(2)	25.8		%	34.5		%	39.9		%	40.9		%	43.2		%	25.8		%	43.2		%	17.4		%			17.4		%			2.3		%
Operating return on allocated equity (1)(3)	28.3		%	34.8		%	39.6		%	40.4		%	43.0		%	28.3		%	43.0		%	14.7		%			14.7		%			2.6		%

On-balance sheet deposits	$	8,257		$	8,489		$	8,606		$	8,980		$	9,294		$	8,257		$	9,294		$	1,037		13	%	$	1,037		13	%	$	314		3	%

(1) See non-GAAP financial information on pg 36.

(2) Calculated using net income subject to the quarterly effective tax rate excluding CIEs 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.

(4) In the 4th quarter of 2010 a year-to-date adjustment was made to reclass $9M of compensation from general and administrative expense to distribution expense.

Ameriprise Financial, Inc.

Advice & Wealth Management Segment

Third Quarter 2011

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Product Information
Certificates and Banking - Combined
Pretax operating earnings (1)	$	23		$	27		$	21		$	21		$	35		$	72		$	77		$	12		52	%	$	5		7	%	$	14		67	%
Allocated equity	$	451		$	463		$	478		$	523		$	534		$	451		$	534		$	83		18	%	$	83		18	%	$	11		2	%
Operating return on allocated equity (1)(2)	17.1		%	16.6		%	15.7		%	14.5		%	16.2		%	17.1		%	16.2		%	(0.9		)%			(0.9		)%			1.7		%

Wealth Management & Distribution
Pretax operating earnings (1)	$	66		$	69		$	78		$	87		$	81		$	154		$	246		$	15		23	%	$	92		60	%	$	(6	)	(7	)%
Allocated equity	$	247		$	250		$	250		$	249		$	248		$	247		$	248		$	1		—		$	1		—		$	(1	)	—
Operating return on allocated equity (1)(2)	48.9		%	68.0		%	83.7		%	89.4		%	95.9		%	48.9		%	95.9		%	47.0		%			47.0		%			6.5		%

Financial Plans
Branded financial plan net cash sales	$	48		$	57		$	53		$	55		$	51		$	151		$	159		$	3		6	%	$	8		5	%	$	(4	)	(7	)%

Financial Advisors
Employee advisors	2,183			2,168			2,140			2,146			2,182			2,183			2,182			(1		)	—		(1		)	—		36			2	%
Franchisee advisors	7,540			7,488			7,513			7,517			7,532			7,540			7,532			(8		)	—		(8		)	—		15			—
Total branded financial advisors	9,723			9,656			9,653			9,663			9,714			9,723			9,714			(9		)	—		(9		)	—		51			1	%

Operating total net revenues (1) per financial advisor (in thousands) (3)	$	85		$	93		$	95		$	99		$	97		$	249		$	291		$	12		14	%	$	42		17	%	$	(2	)	(2	)%

Advisor Retention
Employee	77.8		%	82.3		%	86.6		%	89.4		%	90.5		%	77.8		%	90.5		%	12.7		%			12.7		%			1.1		%
Franchisee	93.0		%	93.4		%	94.1		%	94.2		%	94.6		%	93.0		%	94.6		%	1.6		%			1.6		%			0.4		%

Total Client Assets (at period end)	$	287,729		$	303,613		$	315,387		$	319,076		$	293,313		$	287,729		$	293,313		$	5,584		2	%	$	5,584		2	%	$	(25,763	)	(8	)%

Total Wrap Accounts
Beginning assets	$	83,042		$	91,101		$	97,514		$	103,104		$	105,863		$	81,252		$	97,514		$	22,821		27	%	$	16,262		20	%	$	2,759		3	%
Net flows	1,566			1,736			2,750			2,345			820			5,815			5,915			(746		)	(48	)%	100			2	%	(1,525		)	(65	)%
Market appreciation (depreciation) and other	6,493			4,677			2,840			414			(9,736		)	4,034			(6,482		)	(16,229		)		#	(10,516		)		#	(10,150		)		#
Total wrap ending assets	$	91,101		$	97,514		$	103,104		$	105,863		$	96,947		$	91,101		$	96,947		$	5,846		6	%	$	5,846		6	%	$	(8,916	)	(8	)%

(1) See non-GAAP financial information on pg 36.

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

# Variance of greater than 100%.

Statistical Supplement Package

(unaudited)

Third Quarter 2011

Asset Management Segment

Ameriprise Financial, Inc.

Asset Management Segment

Third Quarter 2011

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Operating Income Statements
Revenues
Management and financial advice fees	$	551		$	650		$	620		$	627		$	599		$	1,329		$	1,846		$	48		9	%	$	517		39	%	$	(28	)	(4	)%
Distribution fees	103			109			115			123			108			249			346			5			5	%	97			39	%	(15		)	(12	)%
Net investment income	5			6			1			3			(4		)	8			—			(9		)		#	(8		)		#	(7		)		#
Premiums	—			—			—			—			—			—			—			—			—		—			—		—			—
Other revenues	2			8			2			—			3			7			5			1			50	%	(2		)	(29	)%	3			—
Total revenues	661			773			738			753			706			1,593			2,197			45			7	%	604			38	%	(47		)	(6	)%
Banking and deposit interest expense	—			—			1			—			1			1			2			1			—		1				#	1			—
Operating total net revenues (1)	661			773			737			753			705			1,592			2,195			44			7	%	603			38	%	(48		)	(6	)%

Expenses
Distribution expenses	215			227			258			260			258			507			776			43			20	%	269			53	%	(2		)	(1	)%
Interest credited to fixed accounts	—			—			—			—			—			—			—			—			—		—			—		—			—
Benefits, claims, losses and settlement expenses	—			—			—			—			—			—			—			—			—		—			—		—			—
Amortization of deferred acquisition costs	5			4			4			6			5			16			15			—			—		(1		)	(6	)%	(1		)	(17	)%
Interest and debt expense	—			—			—			—			—			—			—			—			—		—			—		—			—
General and administrative expense	320			379			339			341			323			822			1,003			3			1	%	181			22	%	(18		)	(5	)%
Operating expenses (1)	540			610			601			607			586			1,345			1,794			46			9	%	449			33	%	(21		)	(3	)%
Pretax operating earnings (1)	$	121		$	163		$	136		$	146		$	119		$	247		$	401		$	(2	)	(2	)%	$	154		62	%	$	(27	)	(18	)%

Pretax segment income	$	104		$	140		$	107		$	125		$	97		$	178		$	329		$	(7	)	(7	)%	$	151		85	%	$	(28	)	(22	)%

Margins
Pretax segment margin	15.7		%	18.1		%	14.5		%	16.6		%	13.7		%	11.2		%	15.0		%	(2.0		)%			3.8		%			(2.9		)%
Pretax operating margin (1)	18.3		%	21.1		%	18.5		%	19.4		%	16.9		%	15.5		%	18.3		%	(1.4		)%			2.8		%			(2.5		)%

Operating total net revenues (1)	$	661		$	773		$	737		$	753		$	705		$	1,592		$	2,195		$	44		7	%	$	603		38	%	$	(48	)	(6	)%
Distribution pass thru revenues	(184		)	(188		)	(207		)	(218		)	(207		)	(439		)	(632		)	(23		)	(13	)%	(193		)	(44	)%	11			5	%
Subadvisory and other pass thru revenues	(89		)	(95		)	(98		)	(96		)	(91		)	(197		)	(285		)	(2		)	(2	)%	(88		)	(45	)%	5			5	%
Adjusted operating revenues (1)	$	388		$	490		$	432		$	439		$	407		$	956		$	1,278		$	19		5	%	$	322		34	%	$	(32	)	(7	)%

Pretax operating earnings (1)	$	121		$	163		$	136		$	146		$	119		$	247		$	401		$	(2	)	(2	)%	$	154		62	%	$	(27	)	(18	)%
Operating net investment income (1)	(5		)	(6		)	(1		)	(3		)	4			(8		)	—			9				#	8				#	7				#
Amortization of intangibles	12			10			10			10			10			29			30			(2		)	(17	)%	1			3	%	—			—
Adjusted operating earnings (1)	$	128		$	167		$	145		$	153		$	133		$	268		$	431		$	5		4	%	$	163		61	%	$	(20	)	(13	)%

Adjusted net pretax operating margin (1)	33.0		%	34.1		%	33.6		%	34.9		%	32.7		%	28.0		%	33.7		%	(0.3		)%			5.7		%			(2.2		)%

Return on Equity
Allocated equity	$	1,919		$	1,924		$	1,911		$	1,954		$	1,948		$	1,919		$	1,948		$	29		2	%	$	29		2	%	$	(6	)	—
Return on allocated equity (1)(2)	13.5		%	15.3		%	17.8		%	18.5		%	18.5		%	13.5		%	18.5		%	5.0		%			5.0		%			—
Operating return on allocated equity (1)(3)	17.6		%	19.7		%	22.7		%	21.8		%	22.1		%	17.6		%	22.1		%	4.5		%			4.5		%			0.3		%

(1) See non-GAAP financial information on pg 36.

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Asset Management Segment

Third Quarter 2011

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Total Managed Asset Net Flows
Columbia managed asset net flows	$	(2,830	)	$	(5,198	)	$	(1,982	)	$	(246	)	$	(4,063	)	$	(7,129	)	$	(6,291	)	$	(1,233	)	(44	)%	$	838		12	%	$	(3,817	)		#
Threadneedle managed asset net flows	1,082			(578		)	(2,968		)	1,694			(756		)	72			(2,030		)	(1,838		)		#	(2,102		)		#	(2,450		)		#
Less: Sub-advised eliminations	(32		)	10			108			(998		)	9			(121		)	(881		)	41				#	(760		)		#	1,007				#
Total managed asset net flows	$	(1,780	)	$	(5,766	)	$	(4,842	)	$	450		$	(4,810	)	$	(7,178	)	$	(9,202	)	$	(3,030	)		#	$	(2,024	)	(28	)%	$	(5,260	)		#

Total Managed Assets Reconciliations
Columbia managed assets	$	347,050		$	355,489		$	362,960		$	362,044		$	324,654		$	347,050		$	324,654		$	(22,396	)	(6	)%	$	(22,396	)	(6	)%	$	(37,390	)	(10	)%
Threadneedle managed assets	101,851			105,648			106,765			110,402			96,465			101,851			96,465			(5,386		)	(5	)%	(5,386		)	(5	)%	(13,937		)	(13	)%
Less: Sub-advised eliminations	(4,030		)	(4,304		)	(4,291		)	(5,215		)	(4,127		)	(4,030		)	(4,127		)	(97		)	(2	)%	(97		)	(2	)%	1,088			21	%
Total managed assets	$	444,871		$	456,833		$	465,434		$	467,231		$	416,992		$	444,871		$	416,992		$	(27,879	)	(6	)%	$	(27,879	)	(6	)%	$	(50,239	)	(11	)%

Total Managed Assets by Type
Equity	$	215,095		$	237,120		$	247,257		$	247,552		$	198,911		$	215,095		$	198,911		$	(16,184	)	(8	)%	$	(16,184	)	(8	)%	$	(48,641	)	(20	)%
Fixed income	198,786			189,545			188,149			190,350			190,025			198,786			190,025			(8,761		)	(4	)%	(8,761		)	(4	)%	(325		)	—
Money market	6,734			6,597			6,389			6,267			6,258			6,734			6,258			(476		)	(7	)%	(476		)	(7	)%	(9		)	—
Alternative	11,505			11,309			10,959			10,725			10,117			11,505			10,117			(1,388		)	(12	)%	(1,388		)	(12	)%	(608		)	(6	)%
Hybrid and other	12,751			12,262			12,680			12,337			11,681			12,751			11,681			(1,070		)	(8	)%	(1,070		)	(8	)%	(656		)	(5	)%
Total managed assets by type	$	444,871		$	456,833		$	465,434		$	467,231		$	416,992		$	444,871		$	416,992		$	(27,879	)	(6	)%	$	(27,879	)	(6	)%	$	(50,239	)	(11	)%

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Asset Management Segment - Columbia

Third Quarter 2011

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Columbia Managed Assets Rollforward
Retail Funds
Beginning assets	$	189,418		$	205,230		$	218,460		$	226,442		$	225,368		$	76,860		$	218,460		$	35,950		19	%	$	141,600			#	$	(1,074	)	—
Mutual fund inflows	7,439			9,096			11,395			9,708			9,639			16,660			30,742			2,200			30	%	14,082			85	%	(69		)	(1	)%
Mutual fund outflows	(10,731		)	(12,040		)	(12,642		)	(11,928		)	(12,349		)	(23,341		)	(36,919		)	(1,618		)	(15	)%	(13,578		)	(58	)%	(421		)	(4	)%
Net VP/VIT fund flows	691			711			381			394			388			825			1,163			(303		)	(44	)%	338			41	%	(6		)	(2	)%
Net new flows	(2,601		)	(2,233		)	(866		)	(1,826		)	(2,322		)	(5,856		)	(5,014		)	279			11	%	842			14	%	(496		)	(27	)%
Reinvested dividends	413			1,350			328			2,083			384			1,501			2,795			(29		)	(7	)%	1,294			86	%	(1,699		)	(82	)%
Net flows	(2,188		)	(883		)	(538		)	257			(1,938		)	(4,355		)	(2,219		)	250			11	%	2,136			49	%	(2,195		)		#
Distributions	(665		)	(1,860		)	(556		)	(2,520		)	(579		)	(2,010		)	(3,655		)	86			13	%	(1,645		)	(82	)%	1,941			77	%
Market appreciation (depreciation) and other (1)	18,665			15,973			9,076			1,189			(28,721		)	134,735			(18,456		)	(47,386		)		#	(153,191		)		#	(29,910		)		#
Total ending assets	205,230			218,460			226,442			225,368			194,130			205,230			194,130			(11,100		)	(5	)%	(11,100		)	(5	)%	(31,238		)	(14	)%

% of total retail assets sub-advised	18.6		%	18.4		%	18.5		%	18.3		%	18.3		%	18.6		%	18.3		%	(0.3		)%			(0.3		)%			—

Institutional
Beginning assets	128,176			131,822			127,211			127,105			127,450			62,496			127,211			(726		)	(1	)%	64,715				#	345			—
Net flows	(637		)	(3,978		)	(1,010		)	(239		)	(1,966		)	(3,094		)	(3,215		)	(1,329		)		#	(121		)	(4	)%	(1,727		)		#
Market appreciation (depreciation) and other (2)(3)	4,283			(633		)	904			584			(3,713		)	72,420			(2,225		)	(7,996		)		#	(74,645		)		#	(4,297		)		#
Total ending assets	131,822			127,211			127,105			127,450			121,771			131,822			121,771			(10,051		)	(8	)%	(10,051		)	(8	)%	(5,679		)	(4	)%

Alternative
Beginning assets	9,957			10,122			9,971			9,615			9,446			9,791			9,971			(511		)	(5	)%	180			2	%	(169		)	(2	)%
Net flows	(5		)	(337		)	(434		)	(264		)	(159		)	320			(857		)	(154		)		#	(1,177		)		#	105			40	%
Market appreciation (depreciation) and other	170			186			78			95			(332		)	11			(159		)	(502		)		#	(170		)		#	(427		)		#
Total ending assets	10,122			9,971			9,615			9,446			8,955			10,122			8,955			(1,167		)	(12	)%	(1,167		)	(12	)%	(491		)	(5	)%

Other and Eliminations	(124		)	(153		)	(202		)	(220		)	(202		)	(124		)	(202		)	(78		)	(63	)%	(78		)	(63	)%	18			8	%
Total Columbia managed assets	$	347,050		$	355,489		$	362,960		$	362,044		$	324,654		$	347,050		$	324,654		$	(22,396	)	(6	)%	$	(22,396	)	(6	)%	$	(37,390	)	(10	)%

Total Columbia net flows	$	(2,830	)	$	(5,198	)	$	(1,982	)	$	(246	)	$	(4,063	)	$	(7,129	)	$	(6,291	)	$	(1,233	)	(44	)%	$	838		12	%	$	(3,817	)		#

(1) Included in Market appreciation (depreciation) and other for Retail funds in the 2nd quarter of 2010 are $118.1B due to the acquisition of Columbia Management, including $3 billion of assets that were transferred to RiverSource Sub-advised through the modification of the Portfolio Navigator program, and an additional $13.1B of PN related assets sub-advised by others.

(2) Included in Market appreciation (depreciation) and other for Institutional funds in the 2nd quarter of 2010 are $68.4B due to the acquisition of Columbia Management.

(3) Included in Market appreciation (depreciation) and other for Institutional funds for all periods shown are changes in assets related to corporate capital decisions including share repurchases, debt repurchases, equity issuance, debt issuance and acquisitions.

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Asset Management Segment - Threadneedle

Third Quarter 2011

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Threadneedle Managed Assets Rollforward
Retail Funds
Beginning assets	$	27,291		$	30,673		$	33,394		$	34,275		$	36,638		$	29,090		$	33,394		$	9,347		34	%	$	4,304		15	%	$	2,363		7	%
Mutual fund inflows	3,025			3,632			4,129			5,181			4,304			9,909			13,614			1,279			42	%	3,705			37	%	(877		)	(17	)%
Mutual fund outflows	(3,383		)	(2,394		)	(4,714		)	(3,277		)	(5,498		)	(9,411		)	(13,489		)	(2,115		)	(63	)%	(4,078		)	(43	)%	(2,221		)	(68	)%
Net new flows	(358		)	1,238			(585		)	1,904			(1,194		)	498			125			(836		)		#	(373		)	(75	)%	(3,098		)		#
Reinvested dividends	13			55			16			55			13			71			84			—			—		13			18	%	(42		)	(76	)%
Net flows	(345		)	1,293			(569		)	1,959			(1,181		)	569			209			(836		)		#	(360		)	(63	)%	(3,140		)		#
Distributions	(49		)	(161		)	(56		)	(162		)	(180		)	(251		)	(398		)	(131		)		#	(147		)	(59	)%	(18		)	(11	)%
Market appreciation (depreciation)	2,232			1,694			499			330			(4,550		)	1,725			(3,721		)	(6,782		)		#	(5,446		)		#	(4,880		)		#
Foreign currency translation (1)	1,402			(240		)	888			(14		)	(915		)	(907		)	(41		)	(2,317		)		#	866			95	%	(901		)		#
Other	142			135			119			250			285			447			654			143				#	207			46	%	35			14	%
Total ending assets	30,673			33,394			34,275			36,638			30,097			30,673			30,097			(576		)	(2	)%	(576		)	(2	)%	(6,541		)	(18	)%

Institutional
Beginning assets	60,469			69,795			70,916			71,146			72,485			66,934			70,916			12,016			20	%	3,982			6	%	1,339			2	%
Net flows	1,610			(1,769		)	(2,364		)	(141		)	414			(382		)	(2,091		)	(1,196		)	(74	)%	(1,709		)		#	555				#
Market appreciation (depreciation)	4,176			2,876			291			812			(6,171		)	3,873			(5,068		)	(10,347		)		#	(8,941		)		#	(6,983		)		#
Foreign currency translation (1)	3,127			(473		)	1,896			78			(1,957		)	(1,971		)	17			(5,084		)		#	1,988				#	(2,035		)		#
Other	413			487			407			590			435			1,341			1,432			22			5	%	91			7	%	(155		)	(26	)%
Total ending assets	69,795			70,916			71,146			72,485			65,206			69,795			65,206			(4,589		)	(7	)%	(4,589		)	(7	)%	(7,279		)	(10	)%

Alternative
Beginning assets	1,559			1,383			1,338			1,344			1,279			1,799			1,338			(280		)	(18	)%	(461		)	(26	)%	(65		)	(5	)%
Net flows	(183		)	(102		)	(35		)	(124		)	11			(115		)	(148		)	194				#	(33		)	(29	)%	135				#
Market appreciation (depreciation)	(85		)	51			(10		)	32			(103		)	(280		)	(81		)	(18		)	(21	)%	199			71	%	(135		)		#
Foreign currency translation (1)	77			(7		)	35			6			(39		)	(61		)	2			(116		)		#	63				#	(45		)		#
Other	15			13			16			21			14			40			51			(1		)	(7	)%	11			28	%	(7		)	(33	)%
Total ending assets	1,383			1,338			1,344			1,279			1,162			1,383			1,162			(221		)	(16	)%	(221		)	(16	)%	(117		)	(9	)%

Total Threadneedle managed assets	$	101,851		$	105,648		$	106,765		$	110,402		$	96,465		$	101,851		$	96,465		$	(5,386	)	(5	)%	$	(5,386	)	(5	)%	$	(13,937	)	(13	)%

Total Threadneedle net flows	$	1,082		$	(578	)	$	(2,968	)	$	1,694		$	(756	)	$	72		$	(2,030	)	$	(1,838	)		#	$	(2,102	)		#	$	(2,450	)		#

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

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Asset Management Segment - Columbia

Third Quarter 2011

Mutual Fund Rankings in top 2 Lipper Quartiles

		2 Qtr 2011		3 Qtr 2011
Domestic Equity
Equal weighted	1 year	72	%	54	%
	3 year	59	%	48	%
	5 year	67	%	66	%
Asset weighted	1 year	62	%	56	%
	3 year	64	%	60	%
	5 year	71	%	60	%
International Equity
Equal weighted	1 year	39	%	33	%
	3 year	38	%	41	%
	5 year	50	%	50	%
Asset weighted	1 year	8	%	18	%
	3 year	56	%	61	%
	5 year	63	%	66	%
Taxable Fixed Income
Equal weighted	1 year	65	%	70	%
	3 year	68	%	58	%
	5 year	68	%	68	%
Asset weighted	1 year	74	%	85	%
	3 year	68	%	56	%
	5 year	73	%	73	%
Tax Exempt Fixed Income
Equal weighted	1 year	100	%	100	%
	3 year	100	%	100	%
	5 year	94	%	95	%
Asset weighted	1 year	100	%	100	%
	3 year	100	%	100	%
	5 year	99	%	99	%
Asset Allocation Funds
Equal weighted	1 year	71	%	95	%
	3 year	57	%	57	%
	5 year	57	%	57	%
Asset weighted	1 year	79	%	92	%
	3 year	88	%	88	%
	5 year	87	%	88	%

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

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

Percent of assets with 4 or 5 Morningstar star ratings
Overall		53	%	58	%
3 year		44	%	39	%
5 year		38	%	41	%

Beginning in the second quarter of 2011, 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.

Data not shown prior to second quarter 2011. History will be built using the new format going forward.

Ameriprise Financial, Inc.

Asset Management Segment - Threadneedle

Third Quarter 2011

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

		2 Qtr 2011		3 Qtr 2011
Equity
Equal weighted	1 year	83	%	65	%
	3 year	75	%	78	%
	5 year	86	%	86	%
Asset weighted	1 year	83	%	67	%
	3 year	85	%	82	%
	5 year	96	%	90	%

Fixed Income
Equal weighted	1 year	56	%	64	%
	3 year	77	%	69	%
	5 year	73	%	73	%
Asset weighted	1 year	52	%	58	%
	3 year	92	%	62	%
	5 year	83	%	91	%

Allocation (Managed) Funds
Equal weighted	1 year	67	%	50	%
	3 year	100	%	83	%
	5 year	100	%	100	%
Asset weighted	1 year	82	%	54	%
	3 year	100	%	87	%
	5 year	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.

Data not shown prior to second quarter 2011. History will be built using the new format going forward.

Statistical Supplement Package

(unaudited)

Third Quarter 2011

Annuities Segment

Ameriprise Financial, Inc.

Annuities Segment

Third Quarter 2011

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Operating Income Statements
Revenues
Management and financial advice fees	$	139		$	150		$	155		$	161		$	152		$	396		$	468		$	13		9	%	$	72		18	%	$	(9	)	(6	)%
Distribution fees	65			73			76			80			80			211			236			15			23	%	25			12	%	—			—
Net investment income	327			329			323			308			344			980			975			17			5	%	(5		)	(1	)%	36			12	%
Premiums	43			34			34			49			44			116			127			1			2	%	11			9	%	(5		)	(10	)%
Other revenues	53			53			55			67			68			149			190			15			28	%	41			28	%	1			1	%
Total revenues	627			639			643			665			688			1,852			1,996			61			10	%	144			8	%	23			3	%
Banking and deposit interest expense	—			—			—			—			—			—			—			—			—		—			—		—			—
Operating total net revenues (1)	627			639			643			665			688			1,852			1,996			61			10	%	144			8	%	23			3	%

Expenses
Distribution expenses	70			67			76			81			83			201			240			13			19	%	39			19	%	2			2	%
Interest credited to fixed accounts	188			188			172			177			177			574			526			(11		)	(6	)%	(48		)	(8	)%	—			—
Benefits, claims, losses and settlement expenses	359			102			96			120			95			580			311			(264		)	(74	)%	(269		)	(46	)%	(25		)	(21	)%
Amortization of deferred acquisition costs	(296		)	58			73			82			198			(150		)	353			494				#	503				#	116				#
Interest and debt expense	2			—			—			—			1			2			1			(1		)	(50	)%	(1		)	(50	)%	1			—
General and administrative expense	47			53			52			56			52			152			160			5			11	%	8			5	%	(4		)	(7	)%
Operating expenses (1)	370			468			469			516			606			1,359			1,591			236			64	%	232			17	%	90			17	%
Pretax operating earnings (1)	$	257		$	171		$	174		$	149		$	82		$	493		$	405		$	(175	)	(68	)%	$	(88	)	(18	)%	$	(67	)	(45	)%

Pretax segment income	$	264		$	131		$	154		$	143		$	136		$	517		$	433		$	(128	)	(48	)%	$	(84	)	(16	)%	$	(7	)	(5	)%

Margins
Pretax segment margin	42.2		%	20.4		%	24.1		%	21.5		%	19.8		%	27.8		%	21.7		%	(22.4		)%			(6.1		)%			(1.7		)%
Pretax operating margin (1)	41.0		%	26.8		%	27.1		%	22.4		%	11.9		%	26.6		%	20.3		%	(29.1		)%			(6.3		)%			(10.5		)%

Return on Equity
Allocated equity	$	2,539		$	2,582		$	2,696		$	2,821		$	3,017		$	2,539		$	3,017		$	478		19	%	$	478		19	%	$	196		7	%
Return on allocated equity (1)(2)	21.4		%	20.0		%	20.6		%	19.8		%	15.7		%	21.4		%	15.7		%	(5.7		)%			(5.7		)%			(4.1		)%
Operating return on allocated equity (1)(3)	20.1		%	20.3		%	21.1		%	21.4		%	15.9		%	20.1		%	15.9		%	(4.2		)%			(4.2		)%			(5.5		)%

Market impact on variable annuity guaranteed living benefits (4)
FAS 157 valuation impact	$	(8	)	$	(45	)	$	(7	)	$	18		$	221		$	40		$	232		$	229			#	$	192			#	$	203			#
Other	16			2			(10		)	(25		)	(165		)	(22		)	(200		)	(181		)		#	(178		)		#	(140		)		#
Total VA guaranteed living benefit impact excluded from operating earnings	$	8		$	(43	)	$	(17	)	$	(7	)	$	56		$	18		$	32		$	48			#	$	14		78	%	$	63			#

Total annuity net flows	$	325		$	177		$	(144	)	$	(49	)	$	19		$	266		$	(174	)	$	(306	)	(94	)%	$	(440	)		#	$	68			#

(1) See non-GAAP financial information on pg 36.

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

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Annuities Segment

Third Quarter 2011

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Product Information
Variable Annuities
Pretax operating earnings (1)	$	80		$	105		$	103		$	85		$	18		$	195		$	206		$	(62	)	(78	)%	$	11		6	%	$	(67	)	(79	)%
Allocated equity	$	1,133		$	1,261		$	1,274		$	1,409		$	1,624		$	1,133		$	1,624		$	491		43	%	$	491		43	%	$	215		15	%
Operating return on allocated equity (1)(2)	20.7		%	20.7		%	21.7		%	22.6		%	17.5		%	20.7		%	17.5		%	(3.2		)%			(3.2		)%			(5.1		)%

Fixed Annuities (3)
Pretax operating earnings (1)	$	177		$	66		$	71		$	64		$	64		$	298		$	199		$	(113	)	(64	)%	$	(99	)	(33	)%	$	—		—
Allocated equity	$	1,406		$	1,321		$	1,422		$	1,412		$	1,393		$	1,406		$	1,393		$	(13	)	(1	)%	$	(13	)	(1	)%	$	(19	)	(1	)%
Operating return on allocated equity (1)(2)	19.6		%	19.9		%	20.6		%	20.3		%	14.4		%	19.6		%	14.4		%	(5.2		)%			(5.2		)%			(5.9		)%

Variable Annuities Rollforward
Beginning balance	$	54,025		$	58,974		$	62,637		$	64,741		$	65,223		$	55,106		$	62,637		$	11,198		21	%	$	7,531		14	%	$	482		1	%
Deposits	1,730			1,865			1,604			1,688			1,554			4,322			4,846			(176		)	(10	)%	524			12	%	(134		)	(8	)%
Withdrawals and terminations	(1,246		)	(1,464		)	(1,500		)	(1,525		)	(1,375		)	(3,541		)	(4,400		)	(129		)	(10	)%	(859		)	(24	)%	150			10	%
Net flows	484			401			104			163			179			781			446			(305		)	(63	)%	(335		)	(43	)%	16			10	%
Investment performance and interest credited	4,465			3,262			2,000			319			(6,468		)	3,174			(4,149		)	(10,933		)		#	(7,323		)		#	(6,787		)		#
Other	—			—			—			—			—			(87		)	—			—			—		87				#	—			—
Total ending balance - contract accumulation values	$	58,974		$	62,637		$	64,741		$	65,223		$	58,934		$	58,974		$	58,934		$	(40	)	—		$	(40	)	—		$	(6,289	)	(10	)%

Variable annuities fixed sub-accounts	$	4,926		$	4,864		$	4,790		$	4,750		$	4,797		$	4,926		$	4,797		$	(129	)	(3	)%	$	(129	)	(3	)%	$	47		1	%

Fixed Annuities Rollforward
Beginning balance	$	14,547		$	14,527		$	14,441		$	14,324		$	14,242		$	14,623		$	14,441		$	(305	)	(2	)%	$	(182	)	(1	)%	$	(82	)	(1	)%
Deposits	140			96			95			121			132			433			348			(8		)	(6	)%	(85		)	(20	)%	11			9	%
Withdrawals and terminations	(299		)	(320		)	(343		)	(333		)	(292		)	(948		)	(968		)	7			2	%	(20		)	(2	)%	41			12	%
Net flows	(159		)	(224		)	(248		)	(212		)	(160		)	(515		)	(620		)	(1		)	(1	)%	(105		)	(20	)%	52			25	%
Policyholder interest credited	139			138			131			130			128			419			389			(11		)	(8	)%	(30		)	(7	)%	(2		)	(2	)%
Other	—			—			—			—			—			—			—			—			—		—			—		—			—
Total ending balance - contract accumulation values	$	14,527		$	14,441		$	14,324		$	14,242		$	14,210		$	14,527		$	14,210		$	(317	)	(2	)%	$	(317	)	(2	)%	$	(32	)	—

Capitalized interest	$	1		$	2		$	1		$	2		$	1		$	9		$	4		$	—		—		$	(5	)	(56	)%	$	(1	)	(50	)%

Payout Annuities Reserve Balance	$	2,111		$	2,111		$	2,109		$	2,128		$	2,135		$	2,111		$	2,135		$	24		1	%	$	24		1	%	$	7		—

Tax Equivalent Spread - Fixed Annuities (4)
Gross rate of return on invested assets (5)(6)	6.5		%	6.4		%	6.3		%	6.2		%	6.1		%	6.2		%	6.2		%	(0.4		)%			—					(0.1		)%
Crediting rate excluding capitalized interest	(3.8		)%	(3.8		)%	(3.7		)%	(3.7		)%	(3.7		)%	(3.8		)%	(3.7		)%	0.1		%			0.1		%			—
Tax equivalent margin spread	2.7		%	2.6		%	2.6		%	2.5		%	2.4		%	2.4		%	2.5		%	(0.3		)%			0.1		%			(0.1		)%

Total Variable Annuities DAC
Beginning balance	$	2,082		$	2,378		$	2,493		$	2,522		$	2,515		$	2,132		$	2,493		$	433		21	%	$	361		17	%	$	(7	)	—
Capitalization	92			97			76			75			69			222			220			(23		)	(25	)%	(2		)	(1	)%	(6		)	(8	)%
Amortization due to market impact on VA guaranteed living benefits	(10		)	29			10			—			(63		)	(45		)	(53		)	(53		)		#	(8		)	(18	)%	(63		)	—
Operating amortization per income statement	232			(43		)	(59		)	(68		)	(163		)	117			(290		)	(395		)		#	(407		)		#	(95		)		#
Other	(18		)	32			2			(14		)	(9		)	(48		)	(21		)	9			50	%	27			56	%	5			36	%
Total ending balance	$	2,378		$	2,493		$	2,522		$	2,515		$	2,349		$	2,378		$	2,349		$	(29	)	(1	)%	$	(29	)	(1	)%	$	(166	)	(7	)%

Total Fixed Annuities DAC
Beginning balance	$	198		$	229		$	272		$	265		$	238		$	301		$	272		$	40		20	%	$	(29	)	(10	)%	$	(27	)	(10	)%
Capitalization	4			4			2			4			3			17			9			(1		)	(25	)%	(8		)	(47	)%	(1		)	(25	)%
Amortization per income statement	64			(15		)	(14		)	(14		)	(35		)	33			(63		)	(99		)		#	(96		)		#	(21		)		#
Other	(37		)	54			5			(17		)	(13		)	(122		)	(25		)	24			65	%	97			80	%	4			24	%
Total ending balance	$	229		$	272		$	265		$	238		$	193		$	229		$	193		$	(36	)	(16	)%	$	(36	)	(16	)%	$	(45	)	(19	)%

(1) See non-GAAP financial information on pg 36.

(3) Includes payout annuities.

(4) 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.

(5) In the 3rd and 4th quarters of 2010 and in the 1st, 2nd and 3rd quarters of 2011, 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 6.2%, 6.1%, 6.0%, 5.8% and 5.8% respectively.

(6) 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)

Third Quarter 2011

Protection Segment

Ameriprise Financial, Inc.

Protection Segment

Third Quarter 2011

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Operating Income Statements
Revenues
Management and financial advice fees	$	13		$	15		$	14		$	15		$	13		$	39		$	42		$	—		—		$	3		8	%	$	(2	)	(13	)%
Distribution fees	24			24			23			23			24			72			70			—			—		(2		)	(3	)%	1			4	%
Net investment income	108			108			107			109			107			320			323			(1		)	(1	)%	3			1	%	(2		)	(2	)%
Premiums	264			266			262			267			271			781			800			7			3	%	19			2	%	4			1	%
Other revenues	91			112			110			108			87			310			305			(4		)	(4	)%	(5		)	(2	)%	(21		)	(19	)%
Total revenues	500			525			516			522			502			1,522			1,540			2			—		18			1	%	(20		)	(4	)%
Banking and deposit interest expense	—			1			—			—			—			—			—			—			—		—			—		—			—
Operating total net revenues (1)	500			524			516			522			502			1,522			1,540			2			—		18			1	%	(20		)	(4	)%

Expenses
Distribution expenses	8			7			6			10			9			25			25			1			13	%	—			—		(1		)	(10	)%
Interest credited to fixed accounts	39			35			35			35			36			112			106			(3		)	(8	)%	(6		)	(5	)%	1			3	%
Benefits, claims, losses and settlement expenses	295			291			259			279			281			768			819			(14		)	(5	)%	51			7	%	2			1	%
Amortization of deferred acquisition costs	35			51			49			50			52			132			151			17			49	%	19			14	%	2			4	%
Interest and debt expense	—			—			—			—			—			—			—			—			—		—			—		—			—
General and administrative expense	56			56			61			61			59			167			181			3			5	%	14			8	%	(2		)	(3	)%
Operating expenses (1)	433			440			410			435			437			1,204			1,282			4			1	%	78			6	%	2			—
Pretax operating earnings (1)	$	67		$	84		$	106		$	87		$	65		$	318		$	258		$	(2	)	(3	)%	$	(60	)	(19	)%	$	(22	)	(25	)%

Pretax segment income	$	67		$	83		$	107		$	90		$	64		$	320		$	261		$	(3	)	(4	)%	$	(59	)	(18	)%	$	(26	)	(29	)%

Margins
Pretax segment margin	13.4		%	15.9		%	20.7		%	17.1		%	12.8		%	21.0		%	16.9		%	(0.6		)%			(4.1		)%			(4.3		)%
Pretax operating margin (1)	13.4		%	16.0		%	20.5		%	16.7		%	12.9		%	20.9		%	16.8		%	(0.5		)%			(4.1		)%			(3.8		)%

Return on Equity
Allocated equity	$	2,668		$	2,596		$	2,594		$	2,555		$	2,338		$	2,668		$	2,338		$	(330	)	(12	)%	$	(330	)	(12	)%	$	(217	)	(8	)%
Return on allocated equity (1)(2)	13.6		%	11.9		%	11.5		%	10.0		%	10.3		%	13.6		%	10.3		%	(3.3		)%			(3.3		)%			0.3		%
Operating return on allocated equity (1)(3)	13.1		%	11.8		%	11.4		%	9.8		%	10.1		%	13.1		%	10.1		%	(3.0		)%			(3.0		)%			0.3		%

Product Information
Long Term Care
Pretax operating earnings (1)	$	6		$	10		$	9		$	8		$	10		$	26		$	27		$	4		67	%	$	1		4	%	$	2		25	%
Allocated equity	$	651		$	648		$	648		$	657		$	441		$	651		$	441		$	(210	)	(32	)%	$	(210	)	(32	)%	$	(216	)	(33	)%
Operating return on allocated equity (1)(3)	4.7		%	4.3		%	3.7		%	3.8		%	4.6		%	4.7		%	4.6		%	(0.1		)%			(0.1		)%			0.8		%

Protection excluding Long Term Care
Pretax operating earnings (1)	$	61		$	74		$	97		$	79		$	55		$	292		$	231		$	(6	)	(10	)%	$	(61	)	(21	)%	$	(24	)	(30	)%
Allocated equity	$	2,017		$	1,948		$	1,946		$	1,898		$	1,897		$	2,017		$	1,897		$	(120	)	(6	)%	$	(120	)	(6	)%	$	(1	)	—
Operating return on allocated equity (1)(3)	15.7		%	14.2		%	13.9		%	11.8		%	11.9		%	15.7		%	11.9		%	(3.8		)%			(3.8		)%			0.1		%

(1) See non-GAAP financial information on pg 36.

Ameriprise Financial, Inc.

Protection Segment

Third Quarter 2011

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr��2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Cash Sales
VUL / UL (1)	$	54		$	54		$	37		$	48		$	46		$	167		$	131		$	(8	)	(15	)%	$	(36	)	(22	)%	$	(2	)	(4	)%
Term and whole life	4			3			3			2			3			10			8			(1		)	(25	)%	(2		)	(20	)%	1			50	%
Disability insurance	2			1			1			2			2			5			5			—			—		—			—		—			—
Auto and home	188			174			185			186			199			542			570			11			6	%	28			5	%	13			7	%
Total cash sales	$	248		$	232		$	226		$	238		$	250		$	724		$	714		$	2		1	%	$	(10	)	(1	)%	$	12		5	%

VUL / UL Policyholder Account Balances
Beginning balance	$	8,560		$	9,079		$	9,492		$	9,698		$	9,694		$	8,803		$	9,492		$	1,134		13	%	$	689		8	%	$	(4	)	—
Premiums and deposits	226			241			225			225			221			695			671			(5		)	(2	)%	(24		)	(3	)%	(4		)	(2	)%
Investment performance and interest	570			457			269			43			(784		)	404			(472		)	(1,354		)		#	(876		)		#	(827		)		#
Withdrawals and surrenders	(277		)	(286		)	(288		)	(272		)	(270		)	(823		)	(830		)	7			3	%	(7		)	(1	)%	2			1	%
Other	—			1			—			—			1			—			1			1			—		1			—		1			—
Total ending balance	$	9,079		$	9,492		$	9,698		$	9,694		$	8,862		$	9,079		$	8,862		$	(217	)	(2	)%	$	(217	)	(2	)%	$	(832	)	(9	)%

Premiums by Product
Term and whole life	$	13		$	13		$	13		$	14		$	13		$	41		$	40		$	—		—		$	(1	)	(2	)%	$	(1	)	(7	)%
Disability insurance	42			40			40			41			41			125			122			(1		)	(2	)%	(3		)	(2	)%	—			—
Long term care	30			31			29			29			29			89			87			(1		)	(3	)%	(2		)	(2	)%	—			—
Auto and home	175			177			175			180			184			513			539			9			5	%	26			5	%	4			2	%
Intercompany premiums	4			5			5			3			4			13			12			—			—		(1		)	(8	)%	1			33	%
Total premiums by product	$	264		$	266		$	262		$	267		$	271		$	781		$	800		$	7		3	%	$	19		2	%	$	4		1	%

Auto and Home Insurance
Policy count (thousands)	639			650			664			677			687			639			687			48			8	%	48			8	%	10			1	%
Loss ratio	80.1		%	96.5		%	85.6		%	90.9		%	94.5		%	80.5		%	90.4		%	14.4		%			9.9		%			3.6		%
Expense ratio	15.7		%	16.3		%	15.4		%	15.3		%	15.5		%	15.2		%	15.4		%	(0.2		)%			0.2		%			0.2		%
Combined ratio	95.8		%	112.8		%	101.0		%	106.2		%	110.0		%	95.7		%	105.8		%	14.2		%			10.1		%			3.8		%

DAC Rollforward
Life and Health
Beginning balance	$	1,798		$	1,787		$	1,813		$	1,811		$	1,791		$	1,852		$	1,813		$	(7	)	—		$	(39	)	(2	)%	$	(20	)	(1	)%
Capitalization	29			32			27			28			29			87			84			—			—		(3		)	(3	)%	1			4	%
Amortization per income statement	(21		)	(36		)	(34		)	(35		)	(38		)	(93		)	(107		)	(17		)	(81	)%	(14		)	(15	)%	(3		)	(9	)%
Other	(19		)	30			5			(13		)	(36		)	(59		)	(44		)	(17		)	(89	)%	15			25	%	(23		)		#
Total ending balance	$	1,787		$	1,813		$	1,811		$	1,791		$	1,746		$	1,787		$	1,746		$	(41	)	(2	)%	$	(41	)	(2	)%	$	(45	)	(3	)%

Life Insurance in Force	$	192,102		$	191,819		$	191,657		$	191,823		$	191,429		$	192,102		$	191,429		$	(673	)	—		$	(673	)	—		$	(394	)	—

Net Amount at Risk	$	49,713		$	48,335		$	47,583		$	46,883		$	46,758		$	49,713		$	46,758		$	(2,955	)	(6	)%	$	(2,955	)	(6	)%	$	(125	)	—

Net Policyholder Reserves
VUL / UL	$	8,102		$	8,517		$	8,737		$	8,744		$	7,928		$	8,102		$	7,928		$	(174	)	(2	)%	$	(174	)	(2	)%	$	(816	)	(9	)%
Term and whole life	235			235			234			235			236			235			236			1			—		1			—		1			—
Disability insurance	498			504			511			517			519			498			519			21			4	%	21			4	%	2			—
Long term care and other	2,489			2,514			2,524			2,538			2,548			2,489			2,548			59			2	%	59			2	%	10			—
Auto and home loss and LAE reserves	317			328			328			338			350			317			350			33			10	%	33			10	%	12			4	%
Total net policyholder reserves	$	11,641		$	12,098		$	12,334		$	12,372		$	11,581		$	11,641		$	11,581		$	(60	)	(1	)%	$	(60	)	(1	)%	$	(791	)	(6	)%

(1) Includes lump sum deposits.

# Variance of greater than 100%.

Statistical Supplement Package

(unaudited)

Third Quarter 2011

Corporate & Other Segment

Ameriprise Financial, Inc.

Corporate & Other Segment

Third Quarter 2011

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Operating Income Statements
Revenues
Management and financial advice fees	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		—		$	—		—		$	—		—
Distribution fees	—			—			—			—			—			—			—			—			—		—			—		—			—
Net investment income	—			(7		)	(7		)	(6		)	(7		)	(14		)	(20		)	(7		)	—		(6		)	(43	)%	(1		)	(17	)%
Premiums	—			—			—			—			—			—			—			—			—		—			—		—			—
Other revenues	4			1			1			28			—			27			29			(4		)		#	2			7	%	(28		)		#
Total revenues	4			(6		)	(6		)	22			(7		)	13			9			(11		)		#	(4		)	(31	)%	(29		)		#
Banking and deposit interest expense	—			—			—			—			—			3			—			—			—		(3		)		#	—			—
Operating total net revenues (1)	4			(6		)	(6		)	22			(7		)	10			9			(11		)		#	(1		)	(10	)%	(29		)		#

Expenses
Distribution expenses	—			1			—			1			—			—			1			—			—		1			—		(1		)		#
Interest credited to fixed accounts	—			—			—			—			—			—			—			—			—		—			—		—			—
Benefits, claims, losses and settlement expenses	—			—			—			—			—			—			—			—			—		—			—		—			—
Amortization of deferred acquisition costs	—			—			—			—			—			—			—			—			—		—			—		—			—
Interest and debt expense	27			27			25			24			23			80			72			(4		)	(15	)%	(8		)	(10	)%	(1		)	(4	)%
General and administrative expense	24			34			34			38			30			86			102			6			25	%	16			19	%	(8		)	(21	)%
Operating expenses (1)	51			62			59			63			53			166			175			2			4	%	9			5	%	(10		)	(16	)%
Pretax operating (loss) (1)	$	(47	)	$	(68	)	$	(65	)	$	(41	)	$	(60	)	$	(156	)	$	(166	)	$	(13	)	(28	)%	$	(10	)	(6	)%	$	(19	)	(46	)%

Pretax segment income (loss)	$	(77	)	$	(83	)	$	(81	)	$	(67	)	$	(164	)	$	32		$	(312	)	$	(87	)		#	$	(344	)		#	$	(97	)		#
Pretax segment (loss) attributable to Ameriprise Financial	$	(45	)	$	(57	)	$	(63	)	$	(39	)	$	(59	)	$	(157	)	$	(161	)	$	(14	)	(31	)%	$	(4	)	(3	)%	$	(20	)	(51	)%

(1) See non-GAAP financial information on pg 36.

# Variance of greater than 100%.

Ameriprise Financial, Inc.

Eliminations (1)

Third Quarter 2011

																						Prior Year Comparisons
																Year-to-Date						Qtr Chg - 3Q					YTD Chg - 3Q					Seq Qtr Chg - 3Q
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011			Diff.			%		Diff.			%		Diff.			%
Operating Income Statements
Revenues
Management and financial advice fees	$	(31	)	$	(33	)	$	(28	)	$	(29	)	$	(29	)	$	(94	)	$	(86	)	$	2		6	%	$	8		9	%	$	—		—
Distribution fees	(272		)	(274		)	(278		)	(294		)	(284		)	(713		)	(856		)	(12		)	(4	)%	(143		)	(20	)%	10			3	%
Net investment income	—			(1		)	—			—			(1		)	—			(1		)	(1		)	—		(1		)	—		(1		)	—
Premiums	(4		)	(5		)	(4		)	(4		)	(4		)	(13		)	(12		)	—			—		1			8	%	—			—
Other revenues	—			—			—			—			—			—			—			—			—		—			—		—			—
Total revenues	(307		)	(313		)	(310		)	(327		)	(318		)	(820		)	(955		)	(11		)	(4	)%	(135		)	(16	)%	9			3	%
Banking and deposit interest expense	—			(1		)	(1		)	—			(1		)	(1		)	(2		)	(1		)	—		(1		)		#	(1		)	—
Operating total net revenues (2)	(307		)	(312		)	(309		)	(327		)	(317		)	(819		)	(953		)	(10		)	(3	)%	(134		)	(16	)%	10			3	%

Expenses
Distribution expenses	(252		)	(256		)	(262		)	(283		)	(273		)	(668		)	(818		)	(21		)	(8	)%	(150		)	(22	)%	10			4	%
Interest credited to fixed accounts	—			—			—			—			—			—			—			—			—		—			—		—			—
Benefits, claims, losses and settlement expenses	—			—			—			—			—			—			—			—			—		—			—		—			—
Amortization of deferred acquisition costs	—			—			—			—			—			—			—			—			—		—			—		—			—
Interest and debt expense	—			—			—			—			—			—			—			—			—		—			—		—			—
General and administrative expense	(55		)	(56		)	(47		)	(44		)	(44		)	(151		)	(135		)	11			20	%	16			11	%	—			—
Operating expenses (2)	(307		)	(312		)	(309		)	(327		)	(317		)	(819		)	(953		)	(10		)	(3	)%	(134		)	(16	)%	10			3	%
Pretax operating earnings (2)	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		—		$	—		—		$	—		—

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

(2) See non-GAAP financial information on pg 36.

# Variance of greater than 100%.

Statistical Supplement Package

(unaudited)

Third Quarter 2011

Balance Sheet and Ratings Information

Ameriprise Financial, Inc.

Consolidated Balance Sheets

Third Quarter 2011

(in millions, unaudited)	September 30, 2010			December 31, 2010			March 31, 2011			June 30, 2011			September 30, 2011
Assets
Ameriprise Financial
Cash and cash equivalents	$	3,663		$	2,838		$	2,437		$	2,528		$	2,664
Investments	37,975			37,053			37,457			37,947			38,590
Separate account assets	64,014			68,330			70,260			70,763			63,237
Receivables (1)	4,556			4,849			5,036			5,239			5,313
Deferred acquisition costs	4,437			4,619			4,638			4,582			4,324
Restricted and segregated cash	1,447			1,516			1,472			1,478			1,378
Other assets (1)	6,028			4,965			5,106			5,341			7,898
Assets held for sale	167			173			166			162			165
Total Ameriprise Financial assets	122,287			124,343			126,572			128,040			123,569

Consolidated Investment Entities
Cash and cash equivalents	403			472			906			479			429
Investments	5,375			5,444			5,363			5,416			5,160
Receivables	77			60			84			96			51
Other assets	885			895			920			1,107			1,171
Total Consolidated Investment Entities assets	6,740			6,871			7,273			7,098			6,811
Total Assets	$	129,027		$	131,214		$	133,845		$	135,138		$	130,380

Liabilities
Ameriprise Financial
Future policy benefits and claims	$	31,124		$	30,208		$	29,817		$	30,002		$	31,644
Separate account liabilities	64,014			68,330			70,260			70,763			63,237
Customer deposits	8,492			8,779			8,911			9,430			9,624
Short-term borrowings	869			397			497			505			504
Long-term debt	2,735			2,317			2,298			2,332			2,404
Accounts payable and accrued expenses	1,025			1,112			861			1,045			1,005
Other liabilities	3,638			2,983			3,729			3,724			5,199
Liabilities held for sale	62			79			190			190			60
Total Ameriprise Financial liabilities	111,959			114,205			116,563			117,991			113,677

Consolidated Investment Entities
Debt	5,456			5,535			5,712			5,702			5,529
Accounts payable and accrued expenses	26			22			22			27			25
Other liabilities	82			167			359			190			162
Total Consolidated Investment Entities liabilities	5,564			5,724			6,093			5,919			5,716
Total Liabilities	117,523			119,929			122,656			123,910			119,393

Shareholders’ Equity
Ameriprise Financial
Common shares ($.01 par)	3			3			3			3			3
Additional paid-in capital	5,917			6,029			6,043			6,108			6,182
Retained earnings	5,955			6,190			6,385			6,629			6,842
Appropriated retained earnings of consolidated investment entities	590			558			530			494			380
Treasury stock	(2,412		)	(2,620		)	(2,952		)	(3,319		)	(3,772		)
Accumulated other comprehensive income, net of tax	897			565			542			633			636
Total Ameriprise Financial shareholders’ equity	10,950			10,725			10,551			10,548			10,271

Noncontrolling interests	554			560			638			680			716
Total Equity	11,504			11,285			11,189			11,228			10,987
Total Liabilities and Shareholders’ Equity	$	129,027		$	131,214		$	133,845		$	135,138		$	130,380

(1) Reclassed receivable from Other Assets to Receivables for June 30, 2011.

Ameriprise Financial, Inc.

Capital and Ratings Information

Third Quarter 2011

(in millions unless otherwise noted, unaudited)	September 30, 2010			December 31, 2010			March 31, 2011			June 30, 2011			September 30, 2011
Long-term Debt Summary
Senior notes	$	2,407		$	2,003		$	1,990		$	2,024		$	2,098
Junior subordinated notes	322			308			308			308			306
Non-recourse debt for inverse floaters	6			6			—			—			—
Total Ameriprise Financial long-term debt	2,735			2,317			2,298			2,332			2,404
Non-recourse debt of consolidated investment entities	5,456			5,535			5,712			5,702			5,529
Total long-term debt	$	8,191		$	7,852		$	8,010		$	8,034		$	7,933

Total Ameriprise Financial long-term debt	$	2,735		$	2,317		$	2,298		$	2,332		$	2,404
Total non-recourse debt for inverse floaters	(6		)	(6		)	—			—			—
Fair value of hedges and unamortized discount	(117		)	(53		)	(40		)	(74		)	(148		)
Total Ameriprise Financial long-term debt excluding non-recourse debt for inverse floaters, fair value of hedges and unamortized discount (1)	$	2,612		$	2,258		$	2,258		$	2,258		$	2,256

Total equity (3)	$	11,504		$	11,285		$	11,189		$	11,228		$	10,987
Noncontrolling interests	(554		)	(560		)	(638		)	(680		)	(716		)
Total Ameriprise Financial shareholders’ equity	10,950			10,725			10,551			10,548			10,271
Assets and liabilities held for sale	(105		)	(94		)	24			28			(105		)
Equity of consolidated investment entities	(561		)	(529		)	(501		)	(464		)	(347		)
Total Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs (1)	$	10,284		$	10,102		$	10,074		$	10,112		$	9,819

Total Ameriprise Financial capital	$	13,685		$	13,042		$	12,849		$	12,880		$	12,675
Total Ameriprise Financial capital from continuing operations excluding fair value of hedges, unamortized discount, non-recourse debt for inverse floaters and equity of CIEs (1)	$	12,896		$	12,360		$	12,332		$	12,370		$	12,075

Debt to capital
Total Ameriprise Financial long-term debt to total Ameriprise Financial capital	20.0		%	17.8		%	17.9		%	18.1		%	19.0		%
Total Ameriprise Financial long-term debt to total Ameriprise Financial capital from continuing operations excluding fair value of hedges, unamortized discount, non-recourse debt for inverse floaters and equity of CIEs (1)	20.3		%	18.3		%	18.3		%	18.3		%	18.7		%

Ratings (as of September 30, 2011 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 36.

(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)

Third Quarter 2011

(in millions unless otherwise noted, unaudited)	September 30, 2010			December 31, 2010			March 31, 2011			June 30, 2011			September 30, 2011
Cash and cash equivalents	$	3,663		$	2,838		$	2,437		$	2,528		$	2,664

Investments - Ending Balances
Available-for-Sale Securities
Corporate debt securities	17,093			16,606			16,676			16,634			17,343

Residential mortgage backed securities	7,481			7,258			7,562			7,712			7,433
Commercial mortgage backed securities	4,969			4,868			4,702			4,735			4,885
Asset backed securities	2,009			2,020			2,015			2,063			2,034
Total mortgage and other asset backed securities	14,459			14,146			14,279			14,510			14,352

Other structured investments	—			—			—			—			—
State and municipal obligations	1,695			1,582			1,836			1,957			2,083
US government and agencies obligations	147			143			93			94			73
Foreign government bonds and obligations	112			108			108			124			127
Common and preferred stocks	54			10			10			10			8
Other AFS (2)	26			24			28			19			26
Total other	2,034			1,867			2,075			2,204			2,317
Total available-for-sale securities	33,586			32,619			33,030			33,348			34,012

Commercial mortgage loans	2,670			2,615			2,582			2,560			2,555
Allowance for loan losses	(39		)	(38		)	(36		)	(36		)	(35		)
Commercial mortgage loans, net	2,631			2,577			2,546			2,524			2,520

Policy loans	732			733			731			736			741
Trading securities (2)	566			565			578			644			567
Other investments	460			559			572			695			750
Total investments	37,975			37,053			37,457			37,947			38,590
Total cash, cash equivalents and investments	$	41,638		$	39,891		$	39,894		$	40,475		$	41,254

Net unrealized gain Available-for-Sale Securities	$	2,272		$	1,486		$	1,391		$	1,673		$	2,006

AFS Fixed Maturity Asset Quality - %
AAA	39		%	39		%	39		%	39		%	37		%
AA	6		%	6		%	6		%	6		%	6		%
AFS securities AA and above	45		%	45		%	45		%	45		%	43		%
A	15		%	14		%	14		%	15		%	16		%
BBB	35		%	35		%	36		%	35		%	36		%
Below investment grade	5		%	6		%	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.

(2) Reclassed a security from AFS to Trading for June 30, 2011.

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 46 - 49.

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 CIEs;

· Operating earnings (loss);

· Operating earnings per diluted share;

· Operating effective tax rate;

· Operating expenses;

· Operating net investment income;

· Operating return on allocated equity;

· Operating return on equity excluding CIEs and AOCI;

· Operating total net revenues;

· Pretax operating earnings (loss);

· Pretax operating margin;

· Return on allocated equity;

· Return on equity excluding AOCI;

· Total Ameriprise Financial capital from continuing operations excluding fair value of hedges, unamortized discount, non-recourse debt for inverse floaters and equity of CIEs;

· Total Ameriprise Financial long-term debt excluding non-recourse debt for inverse floaters, 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, non-recourse debt for inverse floaters 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 Advisors, 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. Prior to the fourth quarter of 2010, our variable annuity products were distributed through affiliated financial advisors as well as unaffiliated advisors through third-party distribution. During the fourth quarter of 2010, we discontinued new sales of our variable annuities in non-Ameriprise channels to further strengthen the risk and return characteristics of the business. 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 RiverSource Variable Series Trust, Columbia Funds Variable Insurance Trust, Columbia Funds Variable Insurance Trust I and Wanger Advisors Trust 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 RiverSource Variable Series Trust, Columbia Funds Variable Insurance Trust, Columbia Funds Variable Insurance Trust I and Wanger Advisors Trust 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 - The following is a list of items subtracted from asset management segment operating total net revenues to arrive at Adjusted Operating Revenues: operating net investment income, pass through distribution revenue, other pass through fees and subadvisory expenses.

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 costs of acquiring new protection, annuity and certain mutual fund business, principally direct sales commissions and other distribution and underwriting costs that have been deferred on the sale of annuity, life, disability income and long term care insurance and, to a lesser extent, deferred marketing and promotion expenses on auto and home insurance and deferred distribution costs on certain mutual fund products. These costs are deferred to the extent they are recoverable from future profits.

FAS 157 Valuation 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 (“FAS 157”) 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.

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 hedge asset values and net of related impacts on DAC and DSIC amortization. This market impact includes the FAS 157 valuation 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 - Pretax segment income (loss) 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 total operating net revenues.

Pretax Segment Income (Loss) or Pretax Income (Loss) - Income (loss) from continuing operations before net income (loss) attributable to noncontrolling interests and income tax provision (benefit).

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

Return on Allocated Equity - Calculated using net income (loss) subject to the quarterly effective tax rate excluding CIEs 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.

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, non-recourse debt for inverse floaters 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, non-recourse debt for inverse floaters 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 Advisors, 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)

Third Quarter 2011

Disclosed Items

Ameriprise Financial, Inc.

Disclosed Items

3 Qtr 2011

Excluded from Operating Earnings

	Advice & Wealth Management			Asset Management					Annuities						Protection			Corporate
												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	$	—		$	—	$	—		$	—		$	—		$	—		$	—	$	—
Distribution fees	—			—		—			—			—			—			—		—
Net investment income	(2		)	2		—			(2		)	—			(1		)	1		(65		)
Premiums	—			—		—			—			—			—			—		—
Other revenues	—			—		—			—			—			—			—		22
Total revenues	(2		)	2		—			(2		)	—			(1		)	1		(43		)
Banking and deposit interest expense	—			—		—			—			—			—			—		—
Total net revenues	(2		)	2		—			(2		)	—			(1		)	1		(43		)

Expenses
Distribution expenses	—			—		—			—			—			—			—		—
Interest credited to fixed accounts	—			—		—			—			—			—			—		—
Benefits, claims, losses and settlement expenses	—			—		—			—			(119		)	—			—		—
Amortization of deferred acquisition costs	—			—		—			—			63			—			—		—
Interest and debt expense	—			—		—			—			—			—			—		47
General and administrative expense	—			—		24			—			—			—			—		15
Total expenses	—			—		24			—			(56		)	—			—		62
Pretax segment income (loss)	(2		)	2		(24		)	(2		)	56			(1		)	1		(105		)
Less: Net income (loss) attributable to noncontrolling interest	—			—		—			—			—			—			—		(105		)
Pretax segment gain (loss) attributable to Ameriprise Financial	$	(2	)	$	2	$	(24	)	$	(2	)	$	56		$	(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	—		—			—		—			—			—			—			—
Total net revenues	6		—			37		—			—			—			(20		)	—

Expenses
Distribution expenses	—		—			—		—			—			—			—			—
Interest credited to fixed accounts	—		—			—		—			—			—			—			—
Benefits, claims, losses and settlement expenses	—		—			1		9			(40		)	—			(4		)	23
Amortization of deferred acquisition costs	—		—			3		49			65			7			(2		)	—
Interest and debt expense	—		—			—		—			—			—			—			—
General and administrative expense	—		10			—		—			—			—			—			—
Total expenses	—		10			4		58			25			7			(6		)	23
Pretax segment income (loss)	6		(10		)	33		(58		)	(25		)	(7		)	(14		)	(23		)
Less: Net income (loss) attributable to noncontrolling interest	—		—			—		—			—			—			—			—
Pretax segment gain (loss) attributable to Ameriprise Financial	$	6	$	(10	)	$	33	$	(58	)	$	(25	)	$	(7	)	$	(14	)	$	(23	)

(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

$74 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 period ending account values

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

(9) $2 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) Catastrophe losses related to storms

Ameriprise Financial, Inc.

Disclosed Items

2 Qtr 2011

Excluded from Operating Earnings

	Asset Management			Annuities					Protection		Corporate
						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	$	—		$	—	$	—		$	—	$	—	$	—
Distribution fees	—			—		—			—		—		—
Net investment income	—			1		—			3		2		17
Premiums	—			—		—			—		—		—
Other revenues	—			—		—			—		—		18
Total revenues	—			1		—			3		2		35
Banking and deposit interest expense	—			—		—			—		—		—
Total net revenues	—			1		—			3		2		35

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			—		—			—		—		12
Total expenses	21			—		7			—		—		63
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	—			—			—			—			—
Total net revenues	—			—			—			—			27

Expenses
Distribution expenses	—			—			—			—			—
Interest credited to fixed accounts	—			—			—			—			—
Benefits, claims, losses and settlement expenses	—			—			10			15			—
Amortization of deferred acquisition costs	—			(3		)	—			—			—
Interest and debt expense	—			—			—			—			—
General and administrative expense	7			—			—			—			—
Total expenses	7			(3		)	10			15			—
Pretax segment income (loss)	(7		)	3			(10		)	(15		)	27
Less: Net income (loss) attributable to noncontrolling interest	—			—			—			—			—
Pretax segment gain (loss) attributable to Ameriprise Financial	$	(7	)	$	3		$	(10	)	$	(15	)	$	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 period ending account values

(6) Catastrophe loss related to storms in April and May

(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

Ameriprise Financial, Inc.

Disclosed Items

1 Qtr 2011

Excluded from Operating Earnings

	Advice & Wealth Management		Asset Management			Annuities						Protection		Corporate
									Market Impact on
	Securities		Integration			Securities			VA Guaranteed			Securities		Securities
(in millions, unaudited)	Gains/(Losses) (1)		Charges (2)			Gains/(Losses) (1)			Living Benefits (3)			Gains/(Losses) (1)		Gains/(Losses) (1)		CIEs (4)
Revenues
Management and financial advice fees	$	—	$	—		$	—		$	—		$	—	$	—	$	—
Distribution fees	—		—			—			—			—		—		—
Net investment income	1		—			(3		)	—			1		2		27
Premiums	—		—			—			—			—		—		—
Other revenues	—		—			—			—			—		—		20
Total revenues	1		—			(3		)	—			1		2		47
Banking and deposit interest expense	—		—			—			—			—		—		—
Total net revenues	1		—			(3		)	—			1		2		47

Expenses
Distribution expenses	—		—			—			—			—		—		—
Interest credited to fixed accounts	—		—			—			—			—		—		—
Benefits, claims, losses and settlement expenses	—		—			—			27			—		—		—
Amortization of deferred acquisition costs	—		—			—			(10		)	—		—		—
Interest and debt expense	—		—			—			—			—		—		50
General and administrative expense	—		29			—			—			—		—		15
Total expenses	—		29			—			17			—		—		65
Pretax segment income (loss)	1		(29		)	(3		)	(17		)	1		2		(18		)
Less: Net income (loss) attributable to noncontrolling interest	—		—			—			—			—		—		(18		)
Pretax segment gain (loss) attributable to Ameriprise Financial	$	1	$	(29	)	$	(3	)	$	(17	)	$	1	$	2	$	—

Included in Operating Earnings

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

Expenses
Distribution expenses	—			—			—			—
Interest credited to fixed accounts	—			—			—			—
Benefits, claims, losses and settlement expenses	—			—			(3		)	—
Amortization of deferred acquisition costs	—			—			(13		)	(2		)
Interest and debt expense	—			—			—			—
General and administrative expense	5			5			—			—
Total expenses	5			5			(16		)	(2		)
Pretax segment income (loss)	(5		)	(5		)	16			2
Less: Net income (loss) attributable to noncontrolling interest	—			—			—			—
Pretax segment gain (loss) attributable to Ameriprise Financial	$	(5	)	$	(5	)	$	16		$	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:

$29 million net expense related to hedged variable annuity living benefits

$12 million decrease in DAC and DSIC amortization resulting from hedged living benefits offset

(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) Impact related to an industry-wide Financial Services Authority levy

(7) Decrease in DAC and DSIC amortization from higher period ending account values

Ameriprise Financial, Inc.

Disclosed Items

4 Qtr 2010

Excluded from Operating Earnings

	Advice & Wealth Management		Asset Management					Annuities					Protection			Corporate
										Market Impact on
	Securities		Securities		Integration			Securities		VA Guaranteed			Securities			Securities		Restructuring
(in millions, unaudited)	Gains/(Losses) (1)		Gains/(Losses) (1)		Charges (2)			Gains/(Losses) (1)		Living Benefits (3)			Gains/(Losses) (1)			Gains/(Losses) (1)		Charges (4)			CIEs (5)
Revenues
Management and financial advice fees	$	—	$	—	$	—		$	—	$	—		$	—		$	—	$	—		$	—
Distribution fees	—		—		—			—		—			—			—		—			—
Net investment income	1		1		—			3		—			(1		)	15		—			24
Premiums	—		—		—			—		—			—			—		—			—
Other revenues	—		—		—			—		—			—			—		—			13
Total revenues	1		1		—			3		—			(1		)	15		—			37
Banking and deposit interest expense	—		—		—			—		—			—			—		—			—
Total net revenues	1		1		—			3		—			(1		)	15		—			37

Expenses
Distribution expenses	—		—		—			—		—			—			—		—			—
Interest credited to fixed accounts	—		—		—			—		—			—			—		—			—
Benefits, claims, losses and settlement expenses	—		—		—			—		72			—			—		—			—
Amortization of deferred acquisition costs	—		—		—			—		(29		)	—			—		—			—
Interest and debt expense	—		—		—			—		—			—			—		—			51
General and administrative expense	—		—		24			—		—			—			—		4			12
Total expenses	—		—		24			—		43			—			—		4			63
Pretax segment income (loss)	1		1		(24		)	3		(43		)	(1		)	15		(4		)	(26		)
Less: Net income (loss) attributable to noncontrolling interest	—		—		—			—		—			—			—		—			(26		)
Pretax segment gain (loss) attributable to Ameriprise Financial	$	1	$	1	$	(24	)	$	3	$	(43	)	$	(1	)	$	15	$	(4	)	$	—

Included in Operating Earnings

	Asset Management		Annuities			Protection
	Hedge Fund		Market			Market			Auto Liability			Phoenix
	Performance		Impacts			Impacts			Reserve			Hail Storm
(in millions, unaudited)	Fees (6)		to DAC/DSIC (7)			to DAC/DSIC (7)			Increase (8)			Expense (9)
Revenues
Management and financial advice fees	$	*	$	—		$	—		$	—		$	—
Distribution fees	—		—			—			—			—
Net investment income	—		—			—			—			—
Premiums	—		—			—			—			—
Other revenues	—		—			—			—			—
Total revenues	—		—			—			—			—
Banking and deposit interest expense	—		—			—			—			—
Total net revenues	—		—			—			—			—

Expenses
Distribution expenses	—		—			—			—			—
Interest credited to fixed accounts	—		—			—			—			—
Benefits, claims, losses and settlement expenses	—		(3		)	—			16			11
Amortization of deferred acquisition costs	—		(20		)	(3		)	—			—
Interest and debt expense	—		—			—			—			—
General and administrative expense	*		—			—			—			—
Total expenses	—		(23		)	(3		)	16			11
Pretax segment income (loss)	22		23			3			(16		)	(11		)
Less: Net income (loss) attributable to noncontrolling interest	—		—			—			—			—
Pretax segment gain (loss) attributable to Ameriprise Financial	$	22	$	23		$	3		$	(16	)	$	(11	)

(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:

$78 million net expense related to hedged variable annuity living benefits

$35 million decrease in DAC and DSIC amortization resulting from hedged living benefits offset

(4) Severance and related expenses for ending variable annuity distribution through non-Ameriprise distribution channels

(5) Reflects revenues and expenses of Consolidated Investment Entities

(6) The company has chosen not to disclose the gross revenue and expense amounts for competitive reasons, but instead has shown the net PTI impact

(7) Decrease in DAC and DSIC amortization from higher period ending account values

(8) Reserve increase for higher auto liability claims in both the third and fourth quarters of 2010

(9) Higher claims driven by a hail storm in the Phoenix area

Ameriprise Financial, Inc.

Disclosed Items

3 Qtr 2010

Excluded from Operating Earnings

	Advice & Wealth Management			Asset Management						Annuities						Corporate
													Market Impact on
	Integration			Securities			Integration			Securities			VA Guaranteed			Securities
(in millions, unaudited)	Charges (2)			Gains/(Losses) (1)			Charges (2)			Gains/(Losses) (1)			Living Benefits (3)(8)			Gains/(Losses) (1)		CIEs (4)
Revenues
Management and financial advice fees	$	—		$	—		$	—		$	—		$	—		$	—	$	—
Distribution fees	—			—			—			—			—			—		—
Net investment income	—			1			—			(1		)	—			2		17
Premiums	—			—			—			—			—			—		—
Other revenues	—			—			—			—			—			—		9
Total revenues	—			1			—			(1		)	—			2		26
Banking and deposit interest expense	—			—			—			—			—			—		—
Total net revenues	—			1			—			(1		)	—			2		26

Expenses
Distribution expenses	—			—			—			—			—			—		—
Interest credited to fixed accounts	—			—			—			—			—			—		—
Benefits, claims, losses and settlement expenses	—			—			—			—			(18		)	—		—
Amortization of deferred acquisition costs	—			—			—			—			10			—		—
Interest and debt expense	—			—			—			—			—			—		45
General and administrative expense	1			—			18			—			—			—		13
Total expenses	1			—			18			—			(8		)	—		58
Pretax segment income (loss)	(1		)	1			(18		)	(1		)	8			2		(32		)
Less: Net income (loss) attributable to noncontrolling interest	—			—			—			—			—			—		(32		)
Pretax segment gain (loss) attributable to Ameriprise Financial	$	(1	)	$	1		$	(18	)	$	(1	)	$	8		$	2	$	—

Included in Operating Earnings

	Annuities									Protection
	VA			Market			Valuation			Market			Valuation
	Death Benefit			Impacts			Assumptions &			Impacts			Assumptions &
(in millions, unaudited)	Impacts (5)			to DAC/DSIC (6)			Model Changes (7)(8)			to DAC/DSIC (6)			Model Changes (7)
Revenues
Management and financial advice fees	$	—		$	—		$	—		$	—		$	—
Distribution fees	—			—			—			—			—
Net investment income	—			—			—			—			—
Premiums	—			—			—			—			—
Other revenues	—			—			—			—			(20		)
Total revenues	—			—			—			—			(20		)
Banking and deposit interest expense	—			—			—			—			—
Total net revenues	—			—			—			—			(20		)

Expenses
Distribution expenses	—			—			—			—			—
Interest credited to fixed accounts	—			—			—			—			—
Benefits, claims, losses and settlement expenses	(2		)	(5		)	261			—			44
Amortization of deferred acquisition costs	(2		)	(24		)	(332		)	(10		)	(15		)
Interest and debt expense	—			—			—			—			—
General and administrative expense	—			—			—			—			—
Total expenses	(4		)	(29		)	(71		)	(10		)	29
Pretax segment income (loss)	4			29			71			10			(49		)
Less: Net income (loss) attributable to noncontrolling interest	—			—			—			—			—
Pretax segment gain (loss) attributable to Ameriprise Financial	$	4		$	29		$	71		$	10		$	(49	)

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

(2) Non-recurring integration charges related to H&R Block Financial Advisors and Columbia Management acquisitions

(3) Variable annuity guaranteed living benefit impacts include:

$21 million net benefit related to hedged variable annuity living benefits

$13 million increase in DAC and DSIC amortization resulting from hedged living benefits offset

(4) Reflects revenues and expenses of Consolidated Investment Entities

(5) Decrease in death and income benefit expenses due to higher equity market valuations

(6) Decrease in DAC and DSIC amortization from higher period ending account values

(7) Net pretax impact of annual review/updating of valuation assumptions and model changes. Net pretax impacts include:

$132 million benefit from persistency improvements

$85 million expense from resetting near-term equity return assumptions equal to the long-term assumptions and reducing both near- and long-term bond fund return assumptions

$25 million expense from all other assumption and model changes

(8) $34 million benefit in Market Impact on VA Guaranteed Living Benefits was originally classified as benefit in Annuities segment due to Valuation Assumptions & Model Changes

Exhibit B

Statistical Supplement Package

(unaudited)

Third Quarter 2011

Reconciliation of GAAP Metrics to Operating Metrics

Ameriprise Financial, Inc.

Reconciliation of GAAP Segment Income Statements to Segment Operating Income Statements

Third Quarter 2011

																Year-to-Date
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011
Advice & Wealth Management Segment
Pretax operating earnings	$	89		$	96		$	99		$	108		$	116		$	226		$	323
Reconciling items:
Net investment income
Realized gains (losses)	—			1			1			—			(2		)	—			(1		)
General and administrative expense
Integration and restructuring charges	(1		)	—			—			—			—			(7		)	—
Total reconciling items, before income taxes	(1		)	1			1			—			(2		)	(7		)	(1		)
Pretax segment income	$	88		$	97		$	100		$	108		$	114		$	219		$	322

Asset Management Segment
Pretax operating earnings	$	121		$	163		$	136		$	146		$	119		$	247		$	401
Reconciling items:
Net investment income
Realized gains (losses)	1			1			—			—			2			2			2
General and administrative expense
Integration and restructuring charges	(18		)	(24		)	(29		)	(21		)	(24		)	(71		)	(74		)
Total reconciling items, before income taxes	(17		)	(23		)	(29		)	(21		)	(22		)	(69		)	(72		)
Pretax segment income	$	104		$	140		$	107		$	125		$	97		$	178		$	329

Annuities Segment
Pretax operating earnings	$	257		$	171		$	174		$	149		$	82		$	493		$	405
Reconciling items:
Net investment income
Realized gains (losses)	(1		)	3			(3		)	1			(2		)	6			(4		)
Benefits, claims, losses and settlement expenses
Market impact on VA guaranteed living benefits	18			(72		)	(27		)	(7		)	119			63			85
Amortization of deferred acquisition costs
Market impact on VA guaranteed living benefits	(10		)	29			10			—			(63		)	(45		)	(53		)
Total reconciling items, before income taxes	7			(40		)	(20		)	(6		)	54			24			28
Pretax segment income	$	264		$	131		$	154		$	143		$	136		$	517		$	433

Protection Segment
Pretax operating earnings	$	67		$	84		$	106		$	87		$	65		$	318		$	258
Reconciling items:
Net investment income
Realized gains (losses)	—			(1		)	1			3			(1		)	2			3
Total reconciling items, before income taxes	—			(1		)	1			3			(1		)	2			3
Pretax segment income	$	67		$	83		$	107		$	90		$	64		$	320		$	261

Ameriprise Financial, Inc.

Reconciliation of GAAP Segment Income Statements to Segment Operating Income Statements

Third Quarter 2011

																Year-to-Date
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011
Corporate Segment
Pretax operating loss	$	(47	)	$	(68	)	$	(65	)	$	(41	)	$	(60	)	$	(156	)	$	(166	)
Reconciling items:
Net investment income
Net investment income attributable to the CIEs	17			24			27			17			(65		)	251			(21		)
Realized gains (losses)	2			15			2			2			1			4			5
Other revenues
Other revenues attributable to the CIEs	9			13			20			18			22			112			60
Interest and debt expense
Interest and debt expense attributable to the CIEs	(45		)	(51		)	(50		)	(51		)	(47		)	(130		)	(148		)
General and administrative expense
Integration and restructuring charges	—			(4		)	—			—			—			(5		)	—
General and administrative expense attributable to the CIEs	(13		)	(12		)	(15		)	(12		)	(15		)	(44		)	(42		)
Total reconciling items, before income taxes	(30		)	(15		)	(16		)	(26		)	(104		)	188			(146		)
Pretax segment income (loss)	$	(77	)	$	(83	)	$	(81	)	$	(67	)	$	(164	)	$	32		$	(312	)

Eliminations
Pretax operating earnings	$	—		$	—		$	—		$	—		$	—		$	—		$	—
Reconciling items:
Management and financial advice fees
Management fees earned by the Company from the CIEs	(9		)	(10		)	(10		)	(10		)	(9		)	(28		)	(29		)
General and administrative expense
General and administrative expense attributable to the CIEs	9			10			10			10			9			28			29
Total reconciling items, before income taxes	—			—			—			—			—			—			—
Pretax segment income	$	—		$	—		$	—		$	—		$	—		$	—		$	—

Ameriprise Financial, Inc.

Reconciliation of GAAP Metrics to Operating Metrics

Third Quarter 2011

																Year-to-Date
(in millions unless otherwise noted, unaudited)	3 Qtr 2010			4 Qtr 2010			1 Qtr 2011			2 Qtr 2011			3 Qtr 2011			2010			2011
Total net revenues	$	2,334		$	2,558		$	2,532		$	2,623		$	2,455		$	6,954		$	7,610
Less CIEs	17			27			37			25			(52		)	335			10
Plus Realized (gains) losses	(2		)	(19		)	(1		)	(6		)	2			(14		)	(5		)
Operating total net revenues	$	2,315		$	2,512		$	2,494		$	2,592		$	2,509		$	6,605		$	7,595

Pretax income (2)	$	446		$	368		$	387		$	399		$	247		$	1,266		$	1,033
Less CIEs	(32		)	(26		)	(18		)	(28		)	(105		)	189			(151		)
Pretax earnings excluding CIEs	478			394			405			427			352			1,077			1,184
Less income tax provision	132			88			93			114			81			262			288
Plus income (loss) from discontinued operations, net of tax	(2		)	(26		)	(71		)	(4		)	2			2			(73		)
Net income attributable to Ameriprise Financial	344			280			241			309			273			817			823
Integration/restructuring charges net of tax (1)	12			20			19			14			15			53			48
Market impact on variable annuity guaranteed living benefits net of tax (1)	(5		)	27			11			5			(37		)	(11		)	(21		)
Realized (gains) losses net of tax (1)	(1		)	(13		)	(1		)	(4		)	2			(9		)	(3		)
Less income (loss) from discontinued operations, net of tax	(2		)	(26		)	(71		)	(4		)	2			2			(73		)
Operating earnings	$	352		$	340		$	341		$	328		$	251		$	848		$	920

Pretax income (2)	$	446		$	368		$	387		$	399		$	247		$	1,266		$	1,033
Less CIEs	(32		)	(26		)	(18		)	(28		)	(105		)	189			(151		)
Pretax earnings excluding CIEs	478			394			405			427			352			1,077			1,184
Integration/restructuring charges	19			28			29			21			24			83			74
Market impact on variable annuity guaranteed living benefits	(8		)	43			17			7			(56		)	(18		)	(32		)
Realized (gains) losses	(2		)	(19		)	(1		)	(6		)	2			(14		)	(5		)
Pretax operating earnings	$	487		$	446		$	450		$	449		$	322		$	1,128		$	1,221

Margin	14.7		%	10.9		%	9.5		%	11.8		%	11.1		%	11.7		%	10.8		%
Pretax operating margin	21.0		%	17.8		%	18.0		%	17.3		%	12.8		%	17.1		%	16.1		%
Operating margin	15.2		%	13.5		%	13.7		%	12.7		%	10.0		%	12.8		%	12.1		%

Weighted average common shares outstanding
Basic	255.3			252.7			251.6			245.5			238.0			259.0			245.0
Diluted	259.9			258.9			257.7			251.0			242.0			263.4			250.2

Basic earnings per share	$	1.36		$	1.21		$	1.24		$	1.28		$	1.14		$	3.14		$	3.66
Earnings per diluted share	$	1.33		$	1.18		$	1.21		$	1.25		$	1.12		$	3.09		$	3.58

Basic operating earnings per share	$	1.38		$	1.35		$	1.36		$	1.34		$	1.05		$	3.27		$	3.76
Operating earnings per diluted share	$	1.35		$	1.31		$	1.32		$	1.31		$	1.04		$	3.22		$	3.68

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

(2) Represents income from continuing operations before income tax provision (benefit)

Ameriprise Financial, Inc.

Reconciliation of GAAP Metrics to Operating Metrics

Third Quarter 2011

(in millions unless otherwise noted, unaudited)	September 30, 2010			December 31, 2010			March 31, 2011			June 30, 2011			September 30, 2011
Long-term Debt Summary
Senior notes	$	2,407		$	2,003		$	1,990		$	2,024		$	2,098
Junior subordinated notes	322			308			308			308			306
Non-recourse debt for inverse floaters	6			6			—			—			—
Total Ameriprise Financial long-term debt	2,735			2,317			2,298			2,332			2,404
Less non-recourse debt for inverse floaters	6			6			—			—			—
Less fair value of hedges and unamortized discount	117			53			40			74			148
Total Ameriprise Financial long-term debt excluding non-recourse debt for inverse floaters, fair value of hedges and unamortized discount	$	2,612		$	2,258		$	2,258		$	2,258		$	2,256

Total equity	$	11,504		$	11,285		$	11,189		$	11,228		$	10,987
Less noncontrolling interests	554			560			638			680			716
Total Ameriprise Financial shareholders’ equity	10,950			10,725			10,551			10,548			10,271
Less equity of consolidated investment entities	561			529			501			464			347
Less assets and liabilities held for sale	105			94			(24		)	(28		)	105
Total Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs	$	10,284		$	10,102		$	10,074		$	10,112		$	9,819

Total Ameriprise Financial long-term debt	$	2,735		$	2,317		$	2,298		$	2,332		$	2,404
Total Ameriprise Financial shareholders’ equity	10,950			10,725			10,551			10,548			10,271
Total Ameriprise Financial capital	13,685			13,042			12,849			12,880			12,675
Less non-recourse debt for inverse floaters	6			6			—			—			—
Less equity of consolidated investment entities	561			529			501			464			347
Less assets and liabilities held for sale	105			94			(24		)	(28		)	105
Less fair value of hedges and unamortized discount	117			53			40			74			148
Total Ameriprise Financial capital from continuing operations excluding fair value of hedges, unamortized discount, non-recourse debt for inverse floaters, and equity of CIEs	$	12,896		$	12,360		$	12,332		$	12,370		$	12,075

Total Ameriprise Financial long-term debt to total Ameriprise Financial capital	20.0		%	17.8		%	17.9		%	18.1		%	19.0		%
Total Ameriprise Financial long-term debt to total Ameriprise Financial capital from continuing operations excluding fair value of hedges, unamortized discount, non-recourse debt for inverse floaters and equity of CIEs	20.3		%	18.3		%	18.3		%	18.3		%	18.7		%

Ameriprise Financial shareholders’ equity	$	10,950		$	10,725		$	10,551		$	10,548		$	10,271
AOCI	897			565			542			633			636
Appropriated retained earnings of CIEs	590			558			530			494			380
AOCI attributable to CIEs	29			29			29			30			33
Assets and liabilities held for sale	105			94			(24		)	(28		)	105

Ameriprise Financial shareholders’ equity	$	10,950		$	10,725		$	10,551		$	10,548		$	10,271
Less assets and liabilities held for sale	105			94			(24		)	(28		)	105
Less AOCI	897			565			542			633			636
Ameriprise Financial shareholders’ equity from continuing operations excluding AOCI	$	9,948		$	10,066		$	10,033		$	9,943		$	9,530

Ameriprise Financial shareholders’ equity	$	10,950		$	10,725		$	10,551		$	10,548		$	10,271
Less assets and liabilities held for sale	105			94			(24		)	(28		)	105
Less appropriated retained earnings of CIEs	590			558			530			494			380
Plus AOCI attributable to CIEs	29			29			29			30			33
Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs	$	10,284		$	10,102		$	10,074		$	10,112		$	9,819

Ameriprise Financial shareholders’ equity	$	10,950		$	10,725		$	10,551		$	10,548		$	10,271
Less assets and liabilities held for sale	105			94			(24		)	(28		)	105
Less appropriated retained earnings of CIEs	590			558			530			494			380
Less AOCI	897			565			542			633			636
Ameriprise Financial shareholders’ equity from continuing operations excluding CIEs and AOCI	$	9,358		$	9,508		$	9,503		$	9,449		$	9,150

Ameriprise Financial (AMP) 8-KAmeriprise Financial Reports Third Quarter 2011 Results