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American Express Co.$97.98($.34)(.35%)

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Balance Sheet for American Express Co.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $33,000.00 $24,057.00 $22,504.00
Marketable Securities N/A $1,151.00 $258.00
Receivables $126,000.00 $115,534.00 $120,486.00
Inventory N/A $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 N/A $0.00 $0.00
Other Current Assets N/A $0.00 $0.00
Total Current Assets $159,000.00 $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 N/A $4,433.00 $4,108.00
Investment & Advances $3,000.00 $3,157.00 $3,759.00
Other non-current Assets N/A $0.00 $0.00
Deferred Charges N/A $0.00 $0.00
Intangibles N/A $0.00 $0.00
Deposits & other assets $19,000.00 $10,561.00 $10,069.00
TOTAL ASSETS $181,000.00 $158,893.00 $161,184.00
 
Notes Payable $3,000.00 $8,393.00 $8,059.00
Accounts Payable $64,000.00 $64,232.00 $66,819.00
Current Portion of Long-term Debt N/A $0.00 $0.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses N/A $0.00 $0.00
Income Taxes Payable N/A $0.00 $0.00
Other Current Liabilities N/A $0.00 $0.00
Total Current Liabilities $67,000.00 $72,625.00 $74,878.00
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) N/A $0.00 $0.00
Convertible Debt N/A $0.00 $0.00
Long Term Debt $56,000.00 $46,990.00 $48,061.00
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $40,000.00 $18,777.00 $17,572.00
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $163,000.00 $138,392.00 $140,511.00
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net N/A $181.00 $194.00
Capital Surplus N/A $12,733.00 $13,348.00
Retained Earnings N/A $10,371.00 $9,665.00
Treasury Stock N/A $0.00 $0.00
Other Liabilities N/A ($2,784.00) ($2,534.00)
SHAREHOLDERS' EQUITY $18,000.00 $20,501.00 $20,673.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $181,000.00 $158,893.00 $161,184.00




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