Annual Financials for Ameriprise Financial, Inc. (AMP)

20 Years of financial data for all companies
Including key metrics, annual/quarterly financials, and historic PE ratio.



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All numbers in thousands except per share items and ratios.
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Reported Currency: USD TTM 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Revenue 16,972,000 16,096,000 14,271,000 13,489,000 11,899,000 12,754,000 12,835,000 12,027,000 11,696,000 12,170,000 12,268,000 11,199,000 10,217,000 10,239,000 10,046,000 7,946,000 1,919,000 8,654,000 8,140,000 7,484,000 7,245,000
Revenue Growth - 12.79% 5.80% 13.36% -6.70% -0.63% 6.72% 2.83% -3.89% -0.80% 9.55% 9.61% -0.21% 1.92% 26.43% 314.07% -77.83% 6.31% 8.77% 3.30%
Cost of Revenue 8,339,000 6,674,000 6,855,000 5,532,000 6,067,000 6,456,000 6,493,000 6,191,000 6,191,000 5,891,000 5,585,000 5,086,000 4,776,000 0 0 141,000 0 0 467,000 0 0
Gross Profit 8,633,000 9,422,000 7,416,000 7,957,000 5,832,000 6,298,000 6,342,000 5,836,000 5,505,000 6,279,000 6,683,000 6,113,000 5,441,000 10,239,000 10,046,000 7,805,000 1,919,000 8,654,000 7,673,000 7,484,000 7,245,000
Gross Profit Margin 50.73% 58.54% 51.97% 58.99% 49.01% 49.38% 49.41% 48.52% 47.07% 51.59% 54.48% 54.59% 53.25% 100.00% 100.00% 98.23% 100.00% 100.00% 94.26% 100.00% 100.00%
Research and Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative Expenses 8,205,000 8,949,000 8,646,000 8,450,000 7,179,000 7,097,000 6,808,000 6,450,000 6,179,000 6,358,000 6,331,000 5,981,000 5,740,000 5,462,000 5,259,000 4,296,000 2,436,000 2,558,000 3,113,000 2,650,000 2,288,000
Total Operating Expenses 5,064,000 8,949,000 8,646,000 -10,521,000 -10,351,000 -11,801,000 10,106,000 9,711,000 9,968,000 9,641,000 9,393,000 8,948,000 8,703,000 8,428,000 7,753,000 6,350,000 7,232,000 7,150,000 6,767,000 6,291,000 -6,091,000
Operating Income or Loss 3,485,000 0 3,380,000 2,968,000 1,548,000 953,000 2,818,000 2,469,000 1,314,000 1,687,000 2,002,000 1,478,000 903,000 1,030,000 1,721,000 1,935,000 -812,000 1,128,000 913,000 834,000 1,154,000
Operating Margin 20.19% 0.00% 23.68% 22.00% 13.01% 7.47% 21.96% 20.53% 11.23% 13.86% 16.32% 13.20% 8.84% 10.06% 17.13% 24.35% -42.31% 13.03% 11.22% 11.14% 15.93%
Interest Expense 336,000 324,000 198,000 191,000 162,000 214,000 245,000 207,000 241,000 387,000 328,000 281,000 276,000 1,217,000 1,269,000 1,171,000 288,000 112,000 116,000 73,000 52,000
EBITDA 3,717,000 3,761,000 3,340,000 3,066,000 2,267,000 2,538,000 2,998,000 2,774,000 2,146,000 2,838,000 3,172,000 2,605,000 1,489,000 1,702,000 1,988,000 1,332,000 -47,000 1,433,000 1,599,000 1,129,000 1,874,000
Depreciation and Amortization -28,000 203,000 10,204,000 9,927,000 9,968,000 10,694,000 10,178,000 9,758,000 9,877,000 248,000 254,000 239,000 225,000 110,000 110,000 120,000 933,000 780,000 686,000 295,000 0
Income Before Tax 3,409,000 3,234,000 3,182,000 3,350,000 1,831,000 2,232,000 2,484,000 2,214,000 1,592,000 2,142,000 2,547,000 1,970,000 1,238,000 1,385,000 1,634,000 920,000 -371,000 1,016,000 797,000 745,000 1,173,000
Income Tax Expense 702,000 678,000 623,000 590,000 297,000 339,000 386,000 734,000 278,000 455,000 545,000 492,000 335,000 355,000 349,000 183,000 -333,000 202,000 166,000 187,000 308,000
Net Income 2,707,000 2,556,000 3,149,000 3,417,000 1,534,000 1,893,000 2,098,000 1,480,000 1,314,000 1,562,000 1,619,000 1,334,000 1,029,000 1,076,000 1,122,000 722,000 -38,000 814,000 631,000 574,000 794,000
Net Income Margin 15.83% 15.88% 22.07% 25.33% 12.89% 14.84% 16.35% 12.31% 11.23% 12.83% 13.20% 11.91% 10.07% 10.51% 11.17% 9.09% -1.98% 9.41% 7.75% 7.67% 10.96%
EPS 26.45 25.52 23.08 23.53 12.39 14.12 14.41 9.60 7.90 8.60 8.45 6.56 4.70 4.71 4.36 2.98 -0.17 3.45 2.56 2.32 3.22
EPS Diluted 26.05 23.71 23.08 23.00 12.20 13.92 14.20 9.44 7.81 8.48 8.30 6.44 4.62 4.61 4.28 2.95 -0.17 3.39 2.54 2.32 3.22
Weighted Average Shares Out - 100,173 105,279 110,861 123,800 134,100 145,600 154,100 166,300 181,700 191,600 203,200 218,700 241,400 257,339 242,200 223,600 236,200 246,500 247,100 246,584
Weighted Average Shares Out Diluted - 107,800 105,279 110,861 125,700 136,000 147,700 156,700 168,200 184,200 195,000 207,100 222,800 246,300 262,150 244,400 226,400 239,900 248,500 247,200 246,584

Reported Currency: USD Q3 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Current Assets
Cash and Cash Equivalents 10,699,000 7,564,000 7,097,000 7,248,000 6,845,000 3,827,000 3,097,000 2,620,000 2,486,000 2,859,000 3,028,000 3,051,000 2,950,000 3,251,000 3,333,000 3,097,000 6,228,000 3,836,000 2,717,000 2,474,000 1,078,000
Short Term Investments -124,000 185,000 40,811,000 32,050,000 36,283,000 33,129,000 31,058,000 30,927,000 30,719,000 28,673,000 30,027,000 30,310,000 31,472,000 43,564,000 42,497,000 0 0 0 0 0 0
Cash + Short Term Investments 10,575,000 7,564,000 7,097,000 7,248,000 43,128,000 36,956,000 34,155,000 33,547,000 33,205,000 31,532,000 33,055,000 33,361,000 34,422,000 46,815,000 3,333,000 3,097,000 6,228,000 3,836,000 2,717,000 2,474,000 1,078,000
Net Receivables 0 15,106,000 15,799,000 16,222,000 7,835,000 7,210,000 6,185,000 5,000 5,310,000 5,274,000 5,027,000 4,610,000 4,315,000 4,440,000 4,909,000 4,435,000 3,887,000 3,441,000 62,000 2,172,000 2,203,000
Inventory 0 0 -267,000 -1,252,000 -1,755,000 -1,455,000 -796,000 -1,104,000 -1,778,000 -1,940,000 -2,031,000 -1,484,000 -2,191,000 0 42,497,000 0 0 0 0 0 0
Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3,454,000 0
Total Current Assets 10,575,000 22,670,000 63,707,000 23,470,000 50,963,000 44,166,000 2,910,000 3,147,000 3,331,000 2,949,000 2,614,000 2,360,000 2,538,000 1,793,000 2,861,000 3,097,000 6,228,000 1,302,000 1,346,000 1,192,000 3,281,000
Non-Current Assets
Property, Plant and Equipment 0 958,000 926,000 919,000 861,000 877,000 635,000 626,000 607,000 724,000 667,000 705,000 753,000 0 0 0 0 0 0 0 0
Goodwill 0 1,410,000 1,389,000 1,458,000 1,176,000 1,167,000 1,158,000 1,175,000 1,104,000 0 0 0 1,174,000 0 0 0 0 0 0 0 0
Intangible Assets 0 1,213,000 1,648,000 1,720,000 1,353,000 1,349,000 0 0 0 0 0 0 241,000 0 0 0 0 0 0 0 0
Long Term Investments 52,472,000 59,223,000 40,849,000 32,053,000 36,292,000 33,129,000 31,058,000 30,927,000 30,719,000 28,673,000 30,027,000 30,310,000 31,472,000 43,564,000 42,497,000 0 0 0 0 0 0
Tax Assets 0 -5,234,000 3,549,000 2,729,000 2,272,000 1,671,000 1,280,000 1,293,000 2,061,000 0 0 0 -2,168,000 0 0 0 0 0 0 0 0
Other Non-Current Assets -55,158,000 83,416,000 -6,960,000 -6,216,000 -5,126,000 -4,538,000 96,429,000 110,302,000 101,999,000 112,996,000 114,275,000 80,573,000 99,980,000 86,749,000 85,834,000 0 0 0 0 0 0
Total Non-Current Assets 55,158,000 146,220,000 40,849,000 32,053,000 36,292,000 33,129,000 130,560,000 144,323,000 136,490,000 142,393,000 144,969,000 111,588,000 131,452,000 130,313,000 128,331,000 0 0 0 0 0 0
Other Assets 120,236,000 6,301,000 53,912,000 120,456,000 78,628,000 74,533,000 3,746,000 0 0 -83,000 1,227,000 30,628,000 739,000 1,880,000 0 110,677,000 89,448,000 107,928,000 102,826,000 91,929,000 93,113,000
Total Assets 185,969,000 175,191,000 158,468,000 175,979,000 165,883,000 151,828,000 137,216,000 147,470,000 139,821,000 145,259,000 148,810,000 144,576,000 134,729,000 133,986,000 131,192,000 113,774,000 95,676,000 109,230,000 104,172,000 93,121,000 93,113,000
Current Liabilities
Accounts Payable 0 2,603,000 2,242,000 2,527,000 1,998,000 1,884,000 1,862,000 1,975,000 1,727,000 1,652,000 1,482,000 1,367,000 1,228,000 0 0 0 0 0 0 0 0
Short Term Debt 201,000 1,135,000 1,501,000 200,000 200,000 201,000 515,000 200,000 212,000 200,000 200,000 500,000 501,000 504,000 397,000 0 0 0 0 50,000 0
Tax Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 0 0 -2,041,000 -2,327,000 -1,798,000 -1,683,000 -1,862,000 -1,975,000 -1,727,000 -1,652,000 -1,482,000 -1,367,000 -1,228,000 0 0 0 0 0 0 0 0
Other Current Liabilities -201,000 5,523,000 -3,743,000 -2,727,000 -2,198,000 -2,085,000 3,303,000 -2,175,000 4,261,000 -1,852,000 -1,682,000 -1,867,000 -1,729,000 -504,000 -397,000 0 0 0 0 -50,000 0
Total Current Liabilities 201,000 9,261,000 201,000 200,000 200,000 201,000 127,043,000 136,426,000 128,293,000 127,879,000 130,757,000 127,928,000 118,253,000 116,160,000 112,615,000 102,252,000 87,471,000 99,402,000 94,022,000 83,601,000 0
Non-Current Liabilities
Long Term Debt 5,665,000 5,250,000 3,884,000 4,996,000 4,744,000 4,725,000 4,296,000 5,097,000 5,224,000 10,223,000 9,929,000 8,456,000 7,384,000 7,571,000 7,852,000 2,249,000 2,027,000 2,018,000 2,225,000 1,783,000 403,000
Deferred Revenue 0 0 -1,848,000 20,227,000 17,641,000 14,430,000 11,545,000 10,303,000 10,036,000 8,634,000 7,664,000 7,062,000 6,526,000 0 0 0 0 0 0 0 0
Deferred Tax 0 0 1,848,000 1,710,000 1,392,000 1,025,000 -25,000 -38,000 -49,000 -60,000 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities -5,665,000 155,951,000 -3,884,000 -25,223,000 -22,385,000 -19,155,000 121,652,000 -5,097,000 122,105,000 -10,223,000 -9,929,000 -8,456,000 -7,384,000 -7,571,000 -7,852,000 -2,249,000 -2,027,000 -2,018,000 -2,225,000 -1,783,000 -18,000
Total Non-Current Liabilities 182,324,000 161,201,000 201,000 25,223,000 22,385,000 19,155,000 4,585,000 5,059,000 5,236,000 10,223,000 9,929,000 8,456,000 7,384,000 7,571,000 7,852,000 2,249,000 2,027,000 2,018,000 2,225,000 1,833,000 385,000
Total Liabilities 180,254,000 170,462,000 154,855,000 170,294,000 160,016,000 146,099,000 131,628,000 141,472,000 133,529,000 136,854,000 139,505,000 135,344,000 125,017,000 122,963,000 119,882,000 103,898,000 89,498,000 101,420,000 96,247,000 85,434,000 86,411,000
Common Stock 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 2,000 0
Retained Earnings 23,791,000 21,905,000 19,531,000 17,525,000 15,292,000 14,279,000 12,909,000 11,329,000 10,351,000 9,688,000 8,703,000 7,626,000 6,717,000 7,473,000 6,773,000 5,282,000 4,592,000 4,811,000 4,268,000 3,745,000 3,415,000
Accumulated Other Comprehensive Income/Loss -1,101,000 -1,766,000 -2,349,000 3,000 629,000 262,000 -291,000 229,000 200,000 253,000 662,000 595,000 1,194,000 638,000 565,000 263,000 -1,093,000 -167,000 -209,000 -151,000 380,000
Total Stockholders Equity 5,715,000 4,729,000 3,613,000 5,685,000 5,867,000 5,729,000 5,588,000 5,998,000 6,292,000 7,217,000 8,124,000 8,192,000 9,092,000 10,317,000 10,750,000 9,273,000 6,178,000 7,810,000 7,925,000 7,687,000 6,702,000
Total Investments 52,472,000 57,588,000 46,878,000 37,994,000 42,949,000 39,520,000 37,531,000 38,056,000 38,088,000 40,714,000 41,730,000 40,737,000 41,247,000 43,564,000 42,497,000 36,974,000 27,522,000 0 0 0 0
Total Debt 5,866,000 5,755,000 5,385,000 5,196,000 4,944,000 4,926,000 4,811,000 5,299,000 5,436,000 10,446,000 10,129,000 8,956,000 7,885,000 8,075,000 8,249,000 2,249,000 2,027,000 2,018,000 2,225,000 1,833,000 385,000
Net Debt -4,833,000 -1,809,000 -1,712,000 -2,052,000 -1,901,000 1,099,000 1,714,000 2,679,000 2,950,000 7,587,000 7,101,000 5,905,000 4,935,000 4,824,000 4,916,000 -848,000 -4,201,000 -1,818,000 -492,000 -641,000 -693,000

Reported Currency: USD TTM 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Cash Flows from Operating Activities
Net Income 2,707,000 2,556,000 2,559,000 2,760,000 1,534,000 1,893,000 2,098,000 1,480,000 1,314,000 1,687,000 2,000,000 1,475,000 901,000 970,000 1,260,000 737,000 -38,000 814,000 631,000 558,000 794,000
Depreciation & Amortization -28,000 -154,000 -40,000 98,000 207,000 183,000 198,000 234,000 248,000 248,000 254,000 239,000 225,000 110,000 110,000 120,000 204,000 780,000 686,000 295,000 0
Deferred Income Tax 170,000 0 -4,000 -87,000 -321,000 -308,000 25,000 156,000 -34,000 -131,000 228,000 -118,000 50,000 61,000 513,000 -25,000 -409,000 25,000 24,000 34,000 -34,000
Stock Based Compensation 139,000 249,000 170,000 152,000 146,000 135,000 144,000 121,000 134,000 145,000 130,000 143,000 134,000 145,000 158,000 182,000 148,000 0 52,000 0 0
Change in Working Capital 5,275,000 2,039,000 1,556,000 970,000 2,992,000 651,000 137,000 -355,000 311,000 753,000 199,000 -193,000 23,000 777,000 243,000 -1,766,000 -402,000 57,000 13,000 426,000 -31,000
Accounts Receivable 429,000 276,000 44,000 324,000 324,000 324,000 -398,000 -457,000 -150,000 -277,000 -423,000 -267,000 -130,000 -260,000 -484,000 0 0 -101,000 -85,000 62,000 0
Inventory -242,000 0 175,000 -370,000 -370,000 -370,000 0 0 -9,000 349,000 0 0 83,000 360,000 422,000 0 0 -195,000 -105,000 -49,000 0
Accounts Payable 263,000 0 -219,000 46,000 46,000 46,000 -100,000 206,000 173,000 82,000 0 0 171,000 -80,000 195,000 0 0 158,000 98,000 21,000 0
Other Working Capital 5,081,000 1,763,000 1,556,000 970,000 2,992,000 651,000 137,000 -355,000 297,000 599,000 199,000 -193,000 -101,000 757,000 110,000 -1,766,000 -402,000 195,000 105,000 392,000 -31,000
Other Non-Cash Items 277,000 -5,000 166,000 -568,000 65,000 -213,000 -5,000 65,000 -2,000 -130,000 -412,000 -182,000 172,000 115,000 -249,000 -506,000 2,499,000 -782,000 -787,000 -368,000 182,000
Net Cash Provided by Operating Activities 8,289,000 4,685,000 4,407,000 3,325,000 4,623,000 2,341,000 2,597,000 1,701,000 1,971,000 2,572,000 2,399,000 1,364,000 1,505,000 2,178,000 2,035,000 -1,258,000 2,002,000 845,000 619,000 945,000 911,000
Cash Flows from Investing Activities
Investments in Property, Plant, and Equipment -168,000 -184,000 -182,000 -120,000 -147,000 -143,000 -162,000 -162,000 -92,000 -133,000 -113,000 -105,000 -137,000 -250,000 -131,000 -83,000 -125,000 -306,000 -187,000 -141,000 -125,000
Acquisitions Net 111,000 0 -312,000 -1,132,000 -351,000 974,000 675,000 81,000 576,000 -669,000 -1,181,000 -473,000 712,000 -2,721,000 -2,794,000 -97,000 -563,000 115,000 437,000 0 4,000
Purchases of Investments -18,118,000 -19,869,000 -22,752,000 -15,367,000 -14,147,000 -12,507,000 -9,132,000 -5,906,000 -6,789,000 -4,868,000 -4,535,000 -6,127,000 -5,360,000 -7,658,000 -7,792,000 -232,000 -3,956,000 -1,908,000 -151,000 -9,339,000 -9,955,000
Sales/Maturities of Investments 16,351,000 10,152,000 9,227,000 12,336,000 11,593,000 8,890,000 8,028,000 5,680,000 5,040,000 5,072,000 5,075,000 5,776,000 8,912,000 9,853,000 10,117,000 369,000 4,708,000 7,154,000 6,037,000 9,734,000 7,398,000
Other Investing Activities 305,000 639,000 436,000 -97,000 158,000 -448,000 4,000 108,000 461,000 84,000 39,000 127,000 290,000 -370,000 -322,000 -6,390,000 -49,000 -560,000 -2,613,000 -509,000 36,000
Net Cash Used for Investing Activities -1,693,000 -9,262,000 -13,583,000 -4,380,000 -2,894,000 -3,234,000 -587,000 -199,000 -804,000 -514,000 -715,000 -802,000 4,417,000 -1,146,000 -922,000 -6,433,000 15,000 4,495,000 3,523,000 -255,000 -2,642,000
Cash Flows from Financing Activities
Debt Repayment -1,609,000 300,000 322,000 609,000 42,000 100,000 -605,000 -129,000 -279,000 521,000 1,190,000 1,071,000 -539,000 -353,000 481,000 93,000 -32,000 -3,795,000 232,000 1,267,000 -60,000
Common Stock Issued 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 869,000 0 37,000 20,000 0 0
Common Stock Repurchased -2,250,000 -2,127,000 -1,978,000 -2,030,000 -1,441,000 -1,943,000 -1,630,000 -1,485,000 -1,707,000 -1,741,000 -1,577,000 -1,583,000 -1,381,000 -1,495,000 -582,000 -11,000 -638,000 -989,000 -490,000 0 0
Dividends Paid -566,000 -550,000 -534,000 -511,000 -497,000 -504,000 -506,000 -491,000 -479,000 -465,000 -426,000 -401,000 -305,000 -212,000 -354,000 -164,000 -143,000 -133,000 -108,000 -27,000 0
Other Financing Activities 1,189,000 6,788,000 10,620,000 3,655,000 2,848,000 3,561,000 1,478,000 320,000 1,323,000 -711,000 -844,000 607,000 -4,117,000 949,000 -1,059,000 3,803,000 1,283,000 636,000 -3,591,000 -864,000 1,778,000
Net Cash Used Provided by Financing Activities -3,438,000 4,411,000 8,430,000 1,723,000 952,000 1,214,000 -1,263,000 -1,785,000 -1,131,000 -2,318,000 -1,657,000 -306,000 -6,342,000 -1,111,000 -1,343,000 4,545,000 429,000 -4,269,000 -3,937,000 207,000 1,718,000
Effect of Forex Changes on Cash 47,000 31,000 -68,000 -2,000 9,000 9,000 -8,000 35,000 -75,000 -21,000 -21,000 5,000 10,000 -1,000 -6,000 15,000 -54,000 5,000 38,000 -19,000 13,000
Net Change in Cash 3,303,000 -135,000 -814,000 666,000 2,690,000 330,000 739,000 -248,000 -39,000 -281,000 6,000 261,000 -410,000 -80,000 -236,000 -3,131,000 2,392,000 1,076,000 243,000 1,396,000 0
Cash at End of Period 34,017,000 8,620,000 8,755,000 9,569,000 8,903,000 6,213,000 5,883,000 5,144,000 2,318,000 2,357,000 2,638,000 2,632,000 2,371,000 2,781,000 2,861,000 3,097,000 6,228,000 3,836,000 2,717,000 2,474,000 1,078,000
Cash at Start of Period 30,714,000 8,755,000 9,569,000 8,903,000 6,213,000 5,883,000 5,144,000 5,392,000 2,357,000 2,638,000 2,632,000 2,371,000 2,781,000 2,861,000 3,097,000 6,228,000 3,836,000 2,760,000 2,474,000 1,078,000 1,078,000
Free Cash Flow
Operating Cash Flow 8,289,000 4,685,000 4,407,000 3,325,000 4,623,000 2,341,000 2,597,000 1,701,000 1,971,000 2,572,000 2,399,000 1,364,000 1,505,000 2,178,000 2,035,000 -1,258,000 2,002,000 845,000 619,000 945,000 911,000
Capital Expenditure -168,000 -184,000 -182,000 -120,000 -147,000 -143,000 -162,000 -162,000 -92,000 -133,000 -113,000 -105,000 -137,000 -250,000 -131,000 -83,000 -125,000 -306,000 -187,000 -141,000 -125,000
Free Cash Flow 8,121,000 4,501,000 4,225,000 3,205,000 4,476,000 2,198,000 2,435,000 1,539,000 1,879,000 2,439,000 2,286,000 1,259,000 1,368,000 1,928,000 1,904,000 -1,341,000 1,877,000 539,000 432,000 804,000 786,000