AXP Stock Annual Balance Sheet. Download in Excel
American Express Company
AXP 
NYE
Sector: Financial Services
Industry: Credit Services
293.00
USD
5.29
(1.84%)
Previous close: 287.71 Open: 289.82 Bid: 292.11 Ask: 293.48
52 week range
163.32 296.83
Mkt Cap: 201,154 M Avg Vol (90 Days): 2,681,027
Last updated: Friday 22nd November 2024
Financials
AXP Balance Sheet
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts payable | 11,300 M | 11,822 M | 11,190 M | 14,657 M | 12,255 M | 12,738 M | 9,444 M | 10,574 M | 12,133 M | 13,109 M |
| Accounts receivable | 44,386 M | 43,671 M | 46,841 M | 53,526 M | 55,320 M | 56,794 M | ||||
| Accrued expenses | 11,300 M | 11,822 M | 11,190 M | 14,657 M | 12,255 M | 12,738 M | 9,444 M | 10,574 M | 12,133 M | 13,109 M |
| Accumulated depreciation & depletion | -6,270 M | -6,801 M | -5,145 M | -5,455 M | -6,015 M | -6,562 M | -7,540 M | -8,602 M | -9,850 M | -9,911 M |
| Additional paid in capital | 12,874 M | 13,348 M | 12,733 M | 12,210 M | 12,218 M | 11,774 M | 11,881 M | 11,495 M | 11,493 M | 11,372 M |
| AllowanceForDoubtfulAccountsReceivable | -465 M | -462 M | -467 M | -521 M | -573 M | -619 M | ||||
| AllowanceForLoansAndLeaseLosses | 1,201 M | 1,028 M | 1,223 M | 1,706 M | 2,134 M | 2,383 M | ||||
| AssetsHeldForSale | 4,230 M | 3,617 M | 3,093 M | 3,107 M | 4,608 M | 8,284 M | 21,465 M | |||
| AvailableForSaleSecurities | 4,431 M | 3,759 M | 3,157 M | 3,159 M | 4,599 M | 8,328 M | 21,550 M | 2,512 M | 4,537 M | 2,120 M |
| Cash and equivalents | 22,288 M | 22,762 M | 25,208 M | 32,857 M | 27,279 M | 24,223 M | 32,808 M | 21,840 M | 33,607 M | 46,430 M |
| CashEquivalents | 470 M | 258 M | 1,151 M | 32,927 M | 27,445 M | 23,932 M | 32,359 M | 21,503 M | 33,370 M | |
| Common par | 205 M | 194 M | 181 M | 172 M | 170 M | 163 M | 161 M | 153 M | 149 M | 145 M |
| Common stock equity | 20,673 M | 20,673 M | 20,501 M | 18,261 M | 22,290 M | 23,071 M | 22,984 M | 22,177 M | 24,711 M | 28,057 M |
| CommonStock | 205 M | 194 M | 181 M | 172 M | 170 M | 163 M | 161 M | 153 M | 149 M | 145 M |
| ConsumerLoan | 70,385 M | 58,573 M | 65,265 M | 73,399 M | 81,854 M | |||||
| Cost in excess | 3,024 M | 2,749 M | 2,927 M | 3,009 M | 3,072 M | 3,315 M | 3,852 M | 3,804 M | 3,786 M | 3,851 M |
| CurrentDeferredTaxesLiabilities | 2,892 M | 2,730 M | 2,767 M | 1,952 M | 2,036 M | 2,007 M | 2,334 M | 2,346 M | 1,550 M | 1,425 M |
| Deferred revenues | 4,614 M | 4,503 M | 9,321 M | 10,715 M | 10,556 M | 10,670 M | 7,875 M | 8,655 M | ||
| DeferredTaxAssets | 4,906 M | 4,881 M | 5,022 M | 3,490 M | 3,342 M | 3,468 M | 5,034 M | 4,731 M | 5,055 M | 6,205 M |
| Deposits | 44,171 M | 54,997 M | 53,042 M | 64,452 M | 69,960 M | 73,287 M | 86,875 M | 84,382 M | 110,239 M | 129,144 M |
| DerivativeAssets | 711 M | 282 M | 555 M | 124 M | 514 M | 343 M | 629 M | 590 M | 521 M | 80 M |
| DerivativeProductLiabilities | 214 M | 440 M | 702 M | 139 M | 801 M | 977 M | ||||
| Float term debt | 57,955 M | 48,061 M | 46,990 M | 55,804 M | 58,423 M | 57,835 M | 42,952 M | 38,675 M | 42,573 M | 47,866 M |
| Gross fixed assets (Plant Property & Equipment) | 10,208 M | 10,909 M | 9,578 M | 9,784 M | 10,431 M | 11,396 M | 12,555 M | 13,590 M | 15,065 M | 15,049 M |
| GrossLoan | 70,104 M | 58,799 M | 65,461 M | 74,300 M | 79,720 M | 84,998 M | ||||
| GrossNotesReceivable | 44,851 M | 44,133 M | 47,308 M | 54,047 M | 55,893 M | |||||
| Intangibles | 1,710 M | 1,737 M | 1,885 M | 2,105 M | 702 M | 704 M | 759 M | 733 M | 720 M | 717 M |
| InterestBearingDepositsAssets | 19,190 M | 19,569 M | 20,779 M | 27,709 M | 24,026 M | 20,610 M | 29,824 M | 20,548 M | 28,097 M | 39,312 M |
| InterestBearingDepositsLiabilities | 43,279 M | 54,102 M | 52,316 M | 63,666 M | 69,144 M | 72,445 M | 85,583 M | 83,304 M | 109,119 M | 128,146 M |
| Invested capital | 137,333 M | 117,545 M | 83,215 M | 129,869 M | 139,136 M | 138,741 M | 108,888 M | 99,527 M | 109,857 M | 123,789 M |
| LineOfCredit | 2,000 M | |||||||||
| LoansReceivable | 70,104 M | 58,799 M | 65,461 M | 74,300 M | 79,720 M | 84,998 M | ||||
| LongTermCapitalLeaseObligation | 1,121 M | 973 M | 926 M | |||||||
| LongTermDebtAndCapitalLeaseObligation | 57,955 M | 48,061 M | 46,990 M | 55,804 M | 58,423 M | 57,835 M | 42,952 M | 38,675 M | 42,573 M | 47,866 M |
| Net fixed assets (net PP&E) | 3,938 M | 4,108 M | 4,433 M | 4,329 M | 4,416 M | 4,834 M | 5,015 M | 4,988 M | 5,215 M | 5,138 M |
| Net loans | 70,104 M | 58,799 M | 65,461 M | 74,300 M | 79,720 M | 84,998 M | ||||
| NetOtherUnrealizedGainLoss | -516 M | -548 M | -522 M | -467 M | -456 M | -581 M | -731 M | -576 M | ||
| NetUnrealizedGainLossForeignCurrency | -1,499 M | -2,044 M | -2,262 M | -1,961 M | -2,133 M | -2,189 M | -2,229 M | -2,392 M | ||
| NetUnrealizedGainLossInvestments | 96 M | 58 M | -8 M | 33 M | 65 M | 23 M | ||||
| Non-current deferred income taxes | 1,079 M | 1,122 M | 943 M | 1,576 M | 1,651 M | 1,275 M | ||||
| NonInterestBearingDeposits | 418 M | 478 M | 367 M | 395 M | 412 M | 415 M | 674 M | 553 M | 663 M | 557 M |
| Notes payable | 600 M | 600 M | ||||||||
| Other equity adjustments | -1,919 M | -2,534 M | -2,784 M | -2,428 M | -2,597 M | -2,737 M | -2,895 M | -2,945 M | ||
| Other receivable | 2,614 M | 3,024 M | 3,232 M | 3,209 M | 2,907 M | |||||
| OtherAssets | 11,342 M | 25,061 M | 10,561 M | 9,746 M | 21,701 M | 22,623 M | 39,310 M | 19,835 M | 22,267 M | 21,300 M |
| OtherCurrentBorrowings | 3,480 M | 4,812 M | 5,581 M | 3,278 M | 3,100 M | 6,442 M | 1,878 M | 2,243 M | 1,348 M | 1,293 M |
| OtherDeposits | 44,171 M | 54,997 M | 53,042 M | 64,452 M | 69,960 M | 73,287 M | 86,875 M | 84,382 M | 110,239 M | 129,144 M |
| OtherEquityInterest | -1,919 M | -2,534 M | -2,784 M | -2,428 M | -2,597 M | -2,737 M | -2,895 M | |||
| OtherLiabilities | 21,524 M | 20,819 M | 21,589 M | 24,744 M | 22,574 M | 24,948 M | 27,234 M | 30,497 M | 37,350 M | 41,639 M |
| OtherPayable | 2,258 M | 2,097 M | 2,055 M | 2,277 M | 2,164 M | 2,429 M | 2,336 M | 2,528 M | 2,530 M | 2,567 M |
| Payables | 11,300 M | 11,822 M | 11,190 M | 14,657 M | 12,255 M | 12,738 M | 9,444 M | 10,574 M | 12,133 M | 13,109 M |
| Preferred securities of subsidiary trust | 750 M | |||||||||
| PreferredStock | 750 M | |||||||||
| Prepaid expenses | 1,626 M | 851 M | 696 M | 684 M | 1,458 M | |||||
| RestrictedCashAndCashEquivalents | 384 M | 477 M | 286 M | 33,263 M | 27,808 M | 24,446 M | 32,965 M | 22,028 M | 33,914 M | 46,596 M |
| Retained earnings | 9,513 M | 9,665 M | 10,371 M | 8,307 M | 12,499 M | 13,871 M | 13,837 M | 10,529 M | 13,069 M | 16,540 M |
| SecuritiesAndInvestments | 4,431 M | 3,759 M | 3,157 M | 3,229 M | 166 M | 223 M | 157 M | 188 M | 307 M | 166 M |
| SecurityAgreeToBeResell | 204 M | 41 M | 115 M | 48 M | 64 M | 87 M | 92 M | 463 M | 318 M | |
| Short term debt | 3,480 M | 4,812 M | 5,581 M | 3,278 M | 3,100 M | 6,442 M | 1,878 M | 2,243 M | 1,348 M | 1,293 M |
| TimeDepositsPlaced | 128 M | 106 M | 124 M | 125 M | 285 M | 626 M | 931 M | 522 M | 1,000 M | 1,800 M |
| Total assets | 159,103 M | 161,184 M | 158,893 M | 181,196 M | 188,602 M | 198,000 M | 191,000 M | 188,548 M | 228,354 M | 261,108 M |
| Total equity | 20,673 M | 20,673 M | 20,501 M | 18,261 M | 22,290 M | 23,071 M | 22,984 M | 22,177 M | 24,711 M | 28,057 M |
| Total liabilities | 138,430 M | 140,511 M | 138,392 M | 162,935 M | 166,312 M | 175,250 M | 168,383 M | 166,371 M | 203,643 M | 233,051 M |
| TotalEquityGrossMinority | 20,673 M | 20,673 M | 20,501 M | 18,261 M | 22,290 M | 23,071 M | 22,984 M | 22,177 M | 24,711 M | 28,057 M |
| TotalEquityGrossMinorityInterest | 20,673 M | 20,673 M | 20,501 M | 18,261 M | 22,290 M | 23,071 M | 22,984 M | 22,177 M | 24,711 M | 28,057 M |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 159,103 M | 161,184 M | 158,893 M | 181,196 M | 188,602 M | 198,000 M | 191,000 M | 188,548 M | 228,354 M | 261,108 M |
| TradingSecurities | 48 M | 78 M | 81 M | 79 M | 41 M | 66 M | ||||
| Treasury stock | 3 M | 3 M | 3 M | 3 M | 3 M | |||||
| UnrealizedGainLoss | -1,919 M | -2,534 M | -2,784 M | -2,428 M | -2,597 M | -2,737 M | -2,895 M | -2,945 M | ||
| debtc | 3,480 M | 4,812 M | 5,581 M | 3,278 M | 3,100 M | 6,442 M | 1,878 M | 2,243 M | 1,348 M | 1,293 M |
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