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American Express Co
NYSE:AXP

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American Express Co
NYSE:AXP
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Price: 230.9 USD -0.69% Market Closed
Updated: May 3, 2024

Balance Sheet

Balance Sheet Decomposition
American Express Co

Current Assets 113.2B
Cash & Short-Term Investments 53.6B
Receivables 59.6B
Non-Current Assets 156B
Long-Term Investments 2.3B
PP&E 5.1B
Other Non-Current Assets 148.6B
Current Liabilities 149.6B
Accounts Payable 13.4B
Short-Term Debt 136.2B
Non-Current Liabilities 90.9B
Long-Term Debt 48.8B
Other Non-Current Liabilities 42.1B

Balance Sheet
American Express Co

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Balance Sheet
Currency: USD
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
21 818
22 504
24 057
32 857
27 279
23 794
32 202
20 852
32 745
45 916
Cash
2 628
2 935
3 278
5 148
3 253
3 402
2 378
767
4 966
6 604
Cash Equivalents
19 190
19 569
20 779
27 709
24 026
20 392
29 824
20 085
27 779
39 312
Total Receivables
47 000
61 687
50 073
56 735
58 227
56 794
43 434
53 581
57 384
60 237
Accounts Receivables
44 386
58 663
46 841
53 526
55 320
56 794
43 434
53 581
57 384
60 237
Other Receivables
2 614
3 024
3 232
3 209
2 907
0
0
0
0
0
Other Current Assets
1 626
851
696
684
1 458
0
0
0
0
0
Total Current Assets
70 444
85 042
74 826
90 276
86 964
80 588
75 636
74 433
90 129
106 153
PP&E Net
3 938
4 108
4 433
4 329
4 416
4 834
5 015
4 988
5 215
5 138
PP&E Gross
3 938
4 108
4 433
4 329
4 416
4 834
5 015
4 988
5 215
5 138
Accumulated Depreciation
6 270
6 801
5 145
5 455
6 015
6 562
7 540
8 602
9 850
9 911
Intangible Assets
854
796
868
899
275
267
265
201
146
98
Goodwill
3 024
2 749
2 927
3 009
3 072
3 315
3 852
3 804
3 786
3 851
Note Receivable
70 104
58 799
65 461
74 300
83 396
89 624
70 643
88 116
109 574
127 837
Long-Term Investments
4 901
4 017
4 308
4 252
5 856
9 698
22 935
4 366
6 410
3 721
Other Long-Term Assets
2 494
2 708
2 622
1 973
1 843
1 975
3 306
2 910
4 049
5 294
Other Assets
6 368
5 714
6 375
5 167
5 852
11 335
13 567
13 534
12 831
12 867
Total Assets
159 103
N/A
161 184
+1%
158 893
-1%
181 196
+14%
188 602
+4%
198 321
+5%
191 367
-4%
188 548
-1%
228 354
+21%
261 108
+14%
Liabilities
Accounts Payable
11 300
11 822
11 190
14 657
12 255
12 738
9 444
10 574
12 133
13 109
Short-Term Debt
48 298
60 218
60 878
70 567
74 088
79 729
88 753
86 625
111 587
130 437
Other Current Liabilities
0
0
0
0
0
1 122
943
1 576
1 651
1 275
Total Current Liabilities
59 598
72 040
72 068
85 224
86 343
93 589
99 140
98 775
125 371
144 821
Long-Term Debt
57 955
48 061
46 990
55 804
58 423
57 835
42 952
38 675
42 573
47 866
Other Liabilities
20 877
20 410
19 334
21 907
21 546
23 826
26 291
28 921
35 699
40 364
Total Liabilities
138 430
N/A
140 511
+2%
138 392
-2%
162 935
+18%
166 312
+2%
175 250
+5%
168 383
-4%
166 371
-1%
203 643
+22%
233 051
+14%
Equity
Common Stock
205
194
181
172
170
163
161
153
149
145
Retained Earnings
9 513
9 665
10 371
8 307
12 499
13 871
13 837
13 474
16 279
19 612
Additional Paid In Capital
12 874
13 348
12 733
12 427
12 425
12 066
12 160
11 766
11 755
11 624
Unrealized Security Profit/Loss
96
58
7
0
8
33
65
23
64
14
Treasury Stock
0
0
0
217
207
292
279
271
262
252
Other Equity
2 015
2 592
2 791
2 428
2 589
2 770
2 960
2 968
3 146
3 058
Total Equity
20 673
N/A
20 673
N/A
20 501
-1%
18 261
-11%
22 290
+22%
23 071
+4%
22 984
0%
22 177
-4%
24 711
+11%
28 057
+14%
Total Liabilities & Equity
159 103
N/A
161 184
+1%
158 893
-1%
181 196
+14%
188 602
+4%
198 321
+5%
191 367
-4%
188 548
-1%
228 354
+21%
261 108
+14%
Shares Outstanding
Common Shares Outstanding
1 023
969
904
859
847
810
805
761
743
723
Preferred Shares Outstanding
0
0
0
0
0
0
0
0
0
0

See Also

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