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American Express Co.$100.23$1.451.47%

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Balance Sheet for American Express Co.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $32,857.00 $24,057.00 $22,504.00
Marketable Securities $70.00 $1,151.00 $258.00
Receivables $130,989.00 $115,534.00 $120,486.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.00 $0.00 $0.00
Total Current Assets $163,916.00 $140,742.00 $143,248.00
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $4,329.00 $4,433.00 $4,108.00
Investment & Advances $3,159.00 $3,157.00 $3,759.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $9,755.00 $10,561.00 $10,069.00
TOTAL ASSETS $181,159.00 $158,893.00 $161,184.00
 
Notes Payable $5,871.00 $8,393.00 $8,059.00
Accounts Payable $79,109.00 $64,232.00 $66,819.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $84,980.00 $72,625.00 $74,878.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $55,804.00 $46,990.00 $48,061.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $22,148.00 $18,777.00 $17,572.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $162,932.00 $138,392.00 $140,511.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $172.00 $181.00 $194.00
Capital Surplus $12,210.00 $12,733.00 $13,348.00
Retained Earnings $8,273.00 $10,371.00 $9,665.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($2,428.00) ($2,784.00) ($2,534.00)
SHAREHOLDERS' EQUITY $18,227.00 $20,501.00 $20,673.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $181,159.00 $158,893.00 $161,184.00




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