More on AXP

- Summary
- Chart
- Profile
- Historical

Data

- Earnings (-22.6% Growth)
- Ratings (2.6 Score)
- Holders
- Dividends (2% Yield)

Financials

Income Statement
Balance Sheet
Cash Flow Statement

Upcoming Events

- Earnings (10/19/16)
- Ex-Dividend (10/5/2016)

News

- Analyst Ratings
- Earnings Related
- Guidance
- Insider Trades
- Mgmt Changes
- M & A
- Retail Sales
- Rumors
- Stock Buybacks
More...

AXP Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents
Cash and cash due from banks 2.81B
Interest-bearing deposits in other banks (including securities purchased under resale agreements: 2011, $434; 2010, $372) 30.38B
Short-term investment securities
Total 33.77B
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 44.8B
Other receivables, less reserves: 2011, $145; 2010, $175 2.7B
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 58.8B
Other loans, less reserves: 2011, $20; 2010, $24 1.13B
Investment securities 3.89B
Premises and equipment, at cost, less accumulated depreciation: 2011, $4,682; 2010, $4,483 4.21B
Other assets (includes restricted cash of consolidated variable interest entities: 2011, $330; 2010, $3,759) 10.35B
Total assets 159.64B
Liabilities
Customer deposits 54.4B
Travelers Cheques outstanding 2.8B
Accounts payable 11.73B
Short-term borrowings 2.34B
Long-term debt (includes debt issued by consolidated variable interest entities: 2011, $17,611; 2010, $23,341) 50.65B
Other liabilities 17B
Total liabilities 138.93B
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 185M
Additional paid-in capital 12.87B
Retained earnings 10.28B
Accumulated other comprehensive (loss) income
Net unrealized securities gains, net of tax: 2011, $(16); 2010, $(19) 65M
Net unrealized derivatives losses, net of tax: 2011, $3; 2010, $4
Foreign currency translation adjustments, net of tax: 2011, $525; 2010, $405 -2.17B
Net unrealized pension and other postretirement benefit losses, net of tax: 2011, $232; 2010, $226 -516M
Total accumulated other comprehensive loss -2.62B
Total shareholders equity 20.71B
Total liabilities and shareholders equity 159.64B
Variable Interest Enterprise [Member]
Liabilities
Long-term debt (includes debt issued by consolidated variable interest entities: 2011, $17,611; 2010, $23,341)