American Express Co Balance Sheet

Balance Sheet Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Assets 125.14B146.69B153.34B153.14B153.00B161.00B159.00B181.00B189.00B198.00B191.00B189.00B228.35B261.11B271.46B
Current Assets
Cash & Equivalents 16.60B16.36B24.89B22.25B19.49B23.24B25.21B33.26B27.81B24.45B32.97B22.03B33.91B46.60B40.64B
Cash Due from Bank 1.52B0.35B3.51B2.02B2.21B2.94B3.28B5.15B3.25B3.61B2.98B1.29B5.51B7.12B3.41B
Short-term Investments 0.80B13.94B6.81B5.14B4.93B3.67B3.14B3.16B0.17B0.22B0.16B0.19B0.31B0.17B0.22B
Cash & Current Investments 17.40B30.29B31.70B27.39B24.42B26.91B28.35B36.42B27.97B24.67B33.12B22.22B34.22B46.76B40.86B
Interest Deposits 11.01B13.56B20.57B19.89B16.78B19.57B20.78B27.71B24.03B20.61B29.82B20.55B28.10B39.31B37.01B
Securities Bought 0.21B
Receivables 3.72B40.43B44.11B45.91B47.19B46.70B50.07B56.73B58.23B56.79B
Securities - Tradable 20.70B14.01B7.15B5.61B3.76B3.16B3.16B4.65B8.41B21.63B2.59B4.58B2.19B1.24B
Loans - Gross 33.74B37.27B40.89B42.77B44.16B44.13B47.31B54.05B55.89B
Loans - Loss Allowance 5.80B3.65B1.87B1.47B1.26B1.03B1.22B1.71B2.13B
Loans - Net 57.20B60.75B63.76B65.98B57.55B64.04B71.69B79.72B85.00B68.03B85.26B104.22B120.88B134.00B
Prepaid Assets 2.11B1.80B2.38B1.96B2.00B0.85B0.70B
Non-Current Assets
Property, Plant & Equipment (Net) 2.78B2.90B3.37B3.63B3.88B4.11B4.43B4.33B4.42B4.83B5.01B4.99B5.21B5.14B5.37B
Goodwill 2.33B2.64B3.17B3.18B3.20B2.75B2.93B3.01B3.07B3.31B3.85B3.80B3.79B
Intangibles 1.15B0.99B0.82B0.80B0.87B2.10B0.70B
Goodwill & Intangibles 2.33B2.64B4.32B4.17B4.01B3.54B3.79B5.11B3.77B3.31B3.85B3.80B3.79B
Long-Term Deferred Tax 2.98B3.40B2.88B2.46B2.44B2.34B1.64B1.48B
Other Non-Current Assets 15.40B15.37B12.65B11.42B11.23B10.07B10.56B9.75B13.38B0.51B17.68B17.24B17.69B19.11B21.18B
Liabilities
Total Liabilities 110.74B130.46B134.54B134.25B133.88B140.51B138.39B162.94B166.31B175.25B168.38B166.37B203.64B233.05B241.20B
Current Liabilities
Accounts Payables 26.29B29.73B37.90B39.80B41.76B55.00B53.04B64.45B69.96B73.29B86.88B84.38B110.24B129.14B139.41B
Notes Payables 5.97B5.62B5.12B4.60B5.02B4.81B5.58B3.28B3.10B6.44B1.88B2.24B1.35B1.29B1.37B
Payables 32.26B35.34B43.02B44.40B46.78B59.81B58.62B67.73B73.06B79.73B88.75B86.62B111.59B130.44B140.79B
Accumulated Expenses 2.23B2.10B2.06B2.28B2.16B
Short term Debt 2.34B3.41B4.34B3.31B5.02B4.81B5.58B3.28B3.10B6.44B1.88B2.24B1.35B1.29B1.37B
Non-Current Liabilities
Non-Current Debt 0.07B0.91B0.82B1.07B0.93B0.72B0.62B0.17B0.58B
Other Non-Current Liabilities 14.73B0.35B17.16B17.56B16.91B17.57B18.78B22.19B22.57B24.95B27.23B30.50B37.35B41.64B36.81B
Total Non-Current Liabilities 96.01B130.11B117.39B116.70B116.97B122.94B119.61B140.75B143.74B150.30B141.15B135.87B166.29B191.41B204.39B
Shareholder's Equity
Total Debt 2.41B4.33B5.16B4.38B5.95B5.53B6.20B3.45B3.68B6.44B1.88B2.24B1.35B1.29B1.37B
Common Equity 12.64B16.23B18.79B18.89B19.50B20.67B20.52B18.26B22.29B23.07B22.98B22.18B24.71B28.06B30.26B
Shareholder's Equity 12.64B16.23B18.79B18.89B19.50B20.67B20.52B18.26B22.29B23.07B22.98B22.18B24.71B28.06B30.26B
Liabilities and Shareholders Equity 125.14B146.69B153.34B153.14B153.00B161.00B159.00B181.00B189.00B198.00B191.00B189.00B228.35B261.11B271.46B
Retained Earnings -0.72B-0.92B-0.88B-0.93B-1.43B-2.53B-2.78B-2.43B-2.60B13.87B13.84B13.47B16.28B19.61B22.15B
Treasury Shares 0.01B0.00B0.00B0.00B0.00B-0.06B-0.07B0.05B0.01B0.04B0.01B0.05B0.02B0.02B0.02B