More on AXP

- Summary
- Chart
- Profile
- Historical

Data

- Earnings (-11.5% Growth)
- Ratings (2.8 Score)
- Holders
- Dividends (2.2% Yield)

Financials

Income Statement
Balance Sheet
Cash Flow Statement

Upcoming Events

- Earnings (4/15/16 *Est.)

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 2.61B
Interest-bearing deposits in other banks (including securities purchased under resale agreements: 2011, $434; 2010, $372) 16.72B
Short-term investment securities
Total 19.94B
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 43.89B
Other receivables, less reserves: 2011, $145; 2010, $175 2.52B
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 67.73B
Other loans, less reserves: 2011, $20; 2010, $24 1.05B
Investment securities 3.95B
Premises and equipment, at cost, less accumulated depreciation: 2011, $4,682; 2010, $4,483 4.03B
Other assets (includes restricted cash of consolidated variable interest entities: 2011, $330; 2010, $3,759) 11.11B
Total assets 154.22B
Liabilities
Customer deposits 49.3B
Travelers Cheques outstanding 3.04B
Accounts payable 11.34B
Short-term borrowings 3.16B
Long-term debt (includes debt issued by consolidated variable interest entities: 2011, $17,611; 2010, $23,341) 48.65B
Other liabilities 17.38B
Total liabilities 132.88B
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 197M
Additional paid-in capital 13.49B
Retained earnings 10.03B
Accumulated other comprehensive (loss) income
Net unrealized securities gains, net of tax: 2011, $(16); 2010, $(19) 69M
Net unrealized derivatives losses, net of tax: 2011, $3; 2010, $4
Foreign currency translation adjustments, net of tax: 2011, $525; 2010, $405 -1.96B
Net unrealized pension and other postretirement benefit losses, net of tax: 2011, $232; 2010, $226 -480M
Total accumulated other comprehensive loss -2.37B
Total shareholders equity 21.34B
Total liabilities and shareholders equity 154.22B
Variable Interest Enterprise [Member]
Liabilities
Long-term debt (includes debt issued by consolidated variable interest entities: 2011, $17,611; 2010, $23,341)