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American Express Co.$93.69$.13.14%

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Balance Sheet for American Express Co.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $24,057.00 $22,504.00 $21,818.00
Marketable Securities $1,151.00 $258.00 $470.00
Receivables $115,534.00 $120,486.00 $117,104.00
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 $140,742.00 $143,248.00 $139,392.00
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $4,433.00 $4,108.00 $3,938.00
Investment & Advances $3,157.00 $3,759.00 $4,431.00
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 $10,561.00 $10,069.00 $11,342.00
TOTAL ASSETS $158,893.00 $161,184.00 $159,103.00
 
Notes Payable $8,393.00 $8,059.00 $7,153.00
Accounts Payable $64,232.00 $66,819.00 $55,471.00
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 $72,625.00 $74,878.00 $62,624.00
 
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 $46,990.00 $48,061.00 $57,955.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $18,777.00 $17,572.00 $17,851.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $138,392.00 $140,511.00 $138,430.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $181.00 $194.00 $205.00
Capital Surplus $12,733.00 $13,348.00 $12,874.00
Retained Earnings $10,371.00 $9,665.00 $9,513.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($2,784.00) ($2,534.00) ($1,919.00)
SHAREHOLDERS' EQUITY $20,501.00 $20,673.00 $20,673.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $158,893.00 $161,184.00 $159,103.00




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