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AXP Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents
Cash and cash due from banks 2.64B
Interest-bearing deposits in other banks (including securities purchased under resale agreements: 2011, $434; 2010, $372) 15.4B
Short-term investment securities
Total 18.43B
Accounts receivable
Cardmember receivables (includes gross receivables available to settle obligations of a consolidated variable interest entity: 2011, $7,256; 2010, $8,192), less reserves: 2011, $421; 2010, $386 44.89B
Other receivables, less reserves: 2011, $145; 2010, $175 3.75B
Loans
Cardmember loans, (includes gross loans available to settle obligations of a consolidated variable interest entity: 2011 $32,033; 2010, $34,726), less reserves: 2011, $2,921; 2010, $3,646 65.17B
Other loans, less reserves: 2011, $20; 2010, $24 703M
Investment securities 4.86B
Premises and equipment, at cost, less accumulated depreciation: 2011, $4,682; 2010, $4,483 3.87B
Other assets (includes restricted cash of consolidated variable interest entities: 2011, $330; 2010, $3,759) 10.71B
Total assets 152.38B
Liabilities
Customer deposits 42.14B
Travelers Cheques outstanding 3.72B
Accounts payable 11.65B
Short-term borrowings 3.44B
Long-term debt (includes debt issued by consolidated variable interest entities: 2011, $17,611; 2010, $23,341) 54.84B
Other liabilities 16.4B
Total liabilities 132.17B
Contingencies (Note 15)
Shareholders Equity
Common shares, $0.20 par value, authorized 3.6 billion shares; issued and outstanding 1,202 million shares as of March 31, 2011 and 1,197 million shares as of December 31, 2010 210M
Additional paid-in capital 12.25B
Retained earnings 9.13B
Accumulated other comprehensive (loss) income
Net unrealized securities gains, net of tax: 2011, $(16); 2010, $(19) 105M
Net unrealized derivatives losses, net of tax: 2011, $3; 2010, $4
Foreign currency translation adjustments, net of tax: 2011, $525; 2010, $405 -1.12B
Net unrealized pension and other postretirement benefit losses, net of tax: 2011, $232; 2010, $226 -358M
Total accumulated other comprehensive loss -1.37B
Total shareholders equity 20.21B
Total liabilities and shareholders equity 152.38B
Variable Interest Enterprise [Member]
Liabilities
Long-term debt (includes debt issued by consolidated variable interest entities: 2011, $17,611; 2010, $23,341)