American Express Company (AXP) - Balance Sheet Statement

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AXP
Financials

302.47 (USD) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	40,552	46,530	33,537	21,522	32,826	24,274	27,381	32,879	25,093	22,721	22,084	19,343	22,250	24,893	16,356	16,599	20,547	8,878	5,306	7,126	7,808	5,726	10,288	7,222	8,487	7,471	4,092	4,179	2,677	3,200	3,433	3,312	5,395	4,876	6,400	7,452
Short Term Investments Numbers are in millions	953	2,120	4,855	2,975	21,642	8,415	4,663	3,159	3,223	41	204	143	0	0	0	4,064	12,419	0	0	231	1,098	0	0	0	0	0	0	0	0	0	0	0	27,072	15,686	5,848	13,191
Cash and Short Term Investments Numbers are in millions	41,505	48,650	38,392	24,497	54,468	32,689	32,044	36,038	28,316	22,762	22,288	19,486	22,250	24,893	16,356	20,663	32,966	8,878	5,306	7,357	8,906	5,726	10,288	7,222	8,487	7,471	4,092	4,179	2,677	3,200	3,433	3,312	32,467	20,562	12,248	20,643
Net Receivables Numbers are in millions	0	0	0	2,700	3,000	56,794	55,320	3,209	3,232	3,024	2,614	3,408	3,576	3,657	3,554	5,726	5,200	3,071	2,279	2,281	32,398	31,269	29,087	29,498	30,543	26,467	22,224	21,774	20,491	19,914	17,147	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	0	0	0	0	0	0	1,458	684	696	851	1,626	1,998	1,960	2,378	1,802	2,114	1,712	618	662	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Current Assets Numbers are in millions	41,505	48,650	38,392	27,197	57,468	89,483	88,822	39,931	32,244	26,637	26,528	24,892	27,786	30,928	21,712	28,503	39,878	12,567	8,247	9,638	41,304	36,995	39,375	36,720	39,030	33,938	26,316	25,953	23,168	23,114	20,580	3,312	32,467	20,562	12,248	20,643
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,175	5,908	5,215	4,988	5,015	4,834	4,416	4,329	4,433	4,108	3,938	3,875	3,635	3,367	2,905	2,782	2,948	2,692	2,350	2,230	2,380	3,184	2,979	2,811	2,506	1,996	1,637	1,533	1,675	1,783	1,840	1,976	3,497	3,688	3,466	3,357
Goodwill Numbers are in millions	4,187	3,851	3,786	3,804	3,852	3,315	3,072	3,009	2,927	2,749	3,024	3,198	3,181	3,172	2,639	2,328	2,301	1,508	1,469	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	123	98	146	201	265	267	275	899	868	796	854	817	993	1,149	972	717	717	204	156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	4,310	3,949	3,932	4,005	4,117	3,582	3,347	3,908	3,795	3,545	3,878	4,015	4,174	4,321	3,611	3,045	3,018	1,712	1,625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	209,362	193,558	171,034	145,197	120,007	149,650	141,991	131,328	115,462	123,651	121,932	117,367	114,773	112,010	113,633	92,185	90,741	131,026	114,376	97,159	55,917	90,478	82,641	73,889	70,622	67,384	63,165	60,464	57,458	59,252	55,375	54,759	89,569	77,421	73,971	60,535
Tax Assets Numbers are in millions	0	0	0	0	0	0	1,480	1,637	2,336	2,231	2,110	2,443	2,458	2,875	3,397	2,979	3,470	2,411	1,640	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	10,109	9,043	9,781	7,161	4,760	-49,228	-51,454	63	623	1,012	717	783	314	-164	1,431	-4,349	-13,981	-665	91	4,933	94,615	44,344	32,258	37,680	42,265	45,199	35,815	32,053	26,211	23,256	19,211	34,085	50,219	44,770	47,997	46,320
Total Non-Current Assets Numbers are in millions	229,956	212,458	189,962	161,351	133,899	108,838	99,780	141,265	126,649	134,547	132,575	128,483	125,354	122,409	124,977	96,642	86,196	137,176	120,082	104,322	152,912	138,006	117,878	114,380	115,393	114,579	100,617	94,050	85,344	84,291	76,426	90,820	143,285	125,879	125,434	110,212
Total Assets Numbers are in millions	271,461	261,108	228,354	188,548	191,367	198,321	188,602	181,196	158,893	161,184	159,103	153,375	153,140	153,337	146,689	125,145	126,074	149,743	128,329	113,960	194,216	175,001	157,253	151,100	154,423	148,517	126,933	120,003	108,512	107,405	97,006	94,132	175,752	146,441	137,682	130,855
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	13,884	13,109	12,133	10,574	9,444	12,738	12,255	14,657	11,190	11,822	11,300	10,615	10,006	10,458	9,691	9,063	8,428	7,740	8,676	7,503	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Short Term Debt Numbers are in millions	1,374	1,293	1,348	2,243	1,878	6,442	3,100	3,278	5,581	4,812	3,480	5,021	3,314	4,337	3,414	2,344	8,993	17,761	15,236	15,633	14,531	19,046	21,103	31,569	36,030	30,627	22,605	20,570	18,402	17,654	14,810	12,489	74,646	50,988	47,435	38,240
Tax Payables Numbers are in millions	1,386	1,275	1,651	1,576	943	1,122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	140,148	129,930	110,714	84,615	87,299	73,955	71,556	68,571	57,236	60,482	49,917	48,213	46,483	44,887	36,900	33,573	23,174	22,594	19,225	31,754	19,892	21,250	18,317	14,557	13,870	12,197	10,398	9,444	9,555	9,889	10,013	11,131	21,360	24,778	27,843	31,191
Total Current Liabilities Numbers are in millions	156,792	145,607	125,846	99,008	99,564	94,257	86,911	86,506	74,007	77,116	64,697	63,849	59,803	59,682	50,005	44,980	40,595	48,095	43,137	54,890	34,423	40,296	39,420	46,126	49,900	42,824	33,003	30,014	27,957	27,543	24,823	23,620	96,006	75,766	75,278	69,431
Non-Current Liabilities:
Long Term Debt Numbers are in millions	49,715	47,866	42,573	38,675	42,952	57,835	58,423	55,804	46,990	48,061	57,955	55,330	58,973	59,570	66,416	52,338	60,041	55,285	42,747	30,781	32,676	20,654	16,819	8,288	5,211	6,495	7,019	7,873	6,552	7,570	7,162	8,561	15,122	13,292	12,521	14,348
Deferred Revenue Non-Current Numbers are in millions	4,042	3,442	3,027	2,516	2,282	2,062	1,759	1,554	1,411	1,343	1,308	1,314	1,286	1,063	1,036	1,034	1,041	1,030	987	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	30,648	36,136	32,197	26,172	23,585	21,096	19,219	19,071	15,984	13,991	14,470	13,386	14,192	14,228	13,002	12,387	12,556	34,304	30,947	17,740	111,097	98,728	87,153	84,649	87,628	89,103	76,713	72,542	65,475	64,072	58,588	53,217	57,125	49,918	43,248	41,385
Total Non-Current Liabilities Numbers are in millions	84,405	87,444	77,797	67,363	68,819	80,993	79,401	76,429	64,385	63,395	73,733	70,030	74,451	74,861	80,454	65,759	73,638	90,619	74,681	48,521	143,773	119,382	103,972	92,937	92,839	95,598	83,732	80,415	72,027	71,642	65,750	61,778	72,247	63,210	55,769	55,733
Total Liabilities Numbers are in millions	241,197	233,051	203,643	166,371	168,383	175,250	166,312	162,935	138,392	140,511	138,430	133,879	134,254	134,543	130,459	110,739	114,233	138,714	117,818	103,411	178,196	159,678	143,392	139,063	142,739	138,422	116,735	110,429	99,984	99,185	90,573	85,398	168,253	138,976	131,047	125,164
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	500	0	0	200	200	201	201	351	500	300
Common Stock Numbers are in millions	141	145	149	153	161	163	170	172	181	194	205	213	221	232	238	237	232	232	240	248	250	257	261	266	265	268	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	22,148	19,612	16,279	13,474	13,837	13,871	12,499	8,307	10,371	9,665	9,513	8,507	7,525	7,221	4,972	3,737	2,719	1,075	1,153	1,788	8,196	8,793	7,606	6,421	6,198	5,033	4,148	4,188	3,756	3,159	2,750	4,649	3,697	3,757	3,474	3,804
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-3,395	-3,072	-3,210	-2,945	-2,895	-2,737	-2,597	-2,428	-2,784	-2,534	-1,919	-1,426	-927	-876	-917	-712	-1,606	-442	-520	-139	258	192	319	-177	-218	-402	471	482	297	790	-466	-66	-84	-129	-298	-146
Other Total Stockholders Equity Numbers are in millions	11,370	11,372	11,493	11,495	11,881	11,774	12,218	12,210	12,733	13,348	12,874	12,202	12,067	12,217	11,937	11,144	10,496	10,164	9,638	8,652	7,316	6,081	5,675	5,527	5,439	5,196	5,079	4,904	4,475	4,071	3,949	3,950	3,685	3,486	2,959	1,733
Total Shareholders Equity Numbers are in millions	30,264	28,057	24,711	22,177	22,984	23,071	22,290	18,261	20,501	20,673	20,673	19,496	18,886	18,794	16,230	14,406	11,841	11,029	10,511	10,549	16,020	15,323	13,861	12,037	11,684	10,095	10,198	9,574	8,528	8,220	6,433	8,734	7,499	7,465	6,635	5,691
Total Equity Numbers are in millions	30,264	28,057	24,711	22,177	22,984	23,071	22,290	18,261	20,501	20,673	20,673	19,496	18,886	18,794	16,230	14,406	11,841	11,029	10,511	10,549	16,020	15,323	13,861	12,037	11,684	10,095	10,198	9,574	8,528	8,220	6,433	8,734	7,499	7,465	6,635	5,691
Total Liabilities & Shareholders Equity Numbers are in millions	271,461	261,108	228,354	188,548	191,367	198,321	188,602	181,196	158,893	161,184	159,103	153,375	153,140	153,337	146,689	125,145	126,074	149,743	128,329	113,960	194,216	175,001	157,253	151,100	154,423	148,517	126,933	120,003	108,512	107,405	97,006	94,132	175,752	146,441	137,682	130,855

American Express Company

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