American Express Company (AXP) - Quarterly Balance 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.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	52,145	40,552	47,817	52,814	54,145	46,530	43,834	41,976	40,472	33,537	29,982	25,363	25,449	21,522	27,522	29,357	40,115	32,826	32,726	41,248	35,865	24,274	24,235	26,807	32,869	27,381	30,176	29,688	31,043	32,879	26,082	30,340	29,292	25,093	26,277	33,638	25,012	22,721	19,938	21,071	23,572	22,084	21,264	18,430	20,740	19,343	22,286	23,129	27,964	22,250	25,143	22,072	27,082	24,893	24,550	22,614	22,027	16,356	21,341	20,687	21,098	16,599	8,060	6,717	7,250	20,547	15,556	20,091	19,489	8,878	8,410	7,371	7,979	5,306	7,978	6,798	5,393	7,126	7,623	9,280	9,279	7,808	7,621	6,071	4,817	5,726	6,028	6,689	8,405	10,288	7,993	8,903	7,503	7,222	9,860	8,481	8,064	8,487	8,959	6,841	7,425	7,471	5,102	6,096	5,438	4,092	6,594	3,501	4,342	4,179	4,614	3,472	3,170	2,677	4,884	4,970	5,629	3,200	4,577	4,754	4,340	3,433	6,959	4,633	6,832	3,312	8,245	6,167	7,573	5,395	7,281	6,955	5,407	4,876	7,261	8,040	8,638	6,400	9,126	7,126	7,669	7,452
Short Term Investments Numbers are in millions	261	953	867	814	1,828	2,120	2,793	4,065	3,001	4,855	2,621	2,073	2,221	2,975	8,829	11,060	19,934	21,642	14,630	11,748	2,955	8,415	6,680	6,706	4,908	4,663	3,667	1,842	514	3,159	86	102	74	3,223	243	129	33	41	0	0	0	204	0	0	0	143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,064	10,588	8,898	13,547	12,419	0	0	0	0	0	0	0	0	0	0	0	231	0	920	984	1,098	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	0	0	0	0	0	0	0	0	5,263	5,343	25,763	27,072	20,252	18,522	22,098	15,686	19,726	17,105	17,492	5,848	10,023	9,718	8,731	13,191
Cash and Short Term Investments Numbers are in millions	52,406	41,505	48,684	53,628	55,973	48,650	46,627	46,041	43,473	38,392	32,603	27,436	27,670	24,497	36,351	40,417	60,049	54,468	47,356	52,996	38,820	32,689	30,915	33,513	37,777	32,044	33,843	31,530	31,557	36,038	26,168	30,442	29,366	28,316	26,520	33,767	25,045	22,762	19,938	21,071	23,572	22,288	21,264	18,430	20,740	19,486	22,286	23,129	27,964	22,250	25,143	22,072	27,082	24,893	24,550	22,614	22,027	16,356	21,341	20,687	21,098	20,663	18,648	15,615	20,797	32,966	15,556	20,091	19,489	8,878	8,410	7,371	7,979	5,306	7,978	6,798	5,393	7,357	7,623	10,200	10,263	8,906	7,621	6,071	4,817	5,726	6,028	6,689	8,405	10,288	7,993	8,903	7,503	7,222	9,860	8,481	8,064	8,487	8,959	6,841	7,425	7,471	5,102	6,096	5,438	4,092	6,594	3,501	4,342	4,179	4,614	3,472	3,170	2,677	4,884	4,970	5,629	3,200	4,577	4,754	4,340	3,433	6,959	4,633	6,832	3,312	13,508	11,510	33,336	32,467	27,533	25,477	27,505	20,562	26,987	25,145	26,130	12,248	19,149	16,844	16,400	20,643
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	2,700	48,728	47,512	41,800	3,000	40,389	37,034	44,269	56,794	2,846	3,173	3,128	55,320	3,160	3,241	3,194	3,209	2,701	2,832	2,812	3,232	2,510	2,697	2,633	3,024	2,517	2,805	2,354	2,614	2,631	3,753	3,134	3,408	3,429	3,204	3,143	3,576	45,182	43,919	43,910	3,657	42,888	43,383	40,786	3,554	38,032	37,046	35,924	5,726	34,795	34,641	32,341	5,200	40,707	42,666	41,087	3,071	40,230	39,501	37,513	2,279	36,456	35,795	34,175	2,281	33,060	35,130	33,668	32,398	31,917	31,603	31,115	31,269	29,807	29,313	27,843	29,087	27,730	27,396	27,228	29,498	28,273	29,612	27,566	30,543	28,749	26,995	26,202	26,467	24,403	22,944	22,005	22,224	20,841	20,546	20,094	21,774	20,503	19,965	19,164	20,491	18,460	19,377	17,763	19,914	18,480	17,482	16,182	17,147	15,743	16,087	15,228	0	0	0	0	0	0	0	0	0	0	0	0	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	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	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,458	0	0	0	684	0	0	0	696	0	0	0	851	0	0	0	1,626	0	0	0	1,998	0	0	0	1,960	0	0	0	2,378	0	0	0	1,802	0	0	0	2,114	0	0	0	1,712	0	0	0	618	0	0	0	662	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	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
Total Current Assets Numbers are in millions	52,406	41,505	48,684	53,628	55,973	48,650	46,627	46,041	43,473	38,392	32,603	27,436	27,670	27,197	85,079	87,929	101,849	57,468	87,745	90,030	83,089	89,483	33,761	36,686	40,905	88,822	37,003	34,771	34,751	39,931	28,869	33,274	32,178	32,244	29,030	36,464	27,678	26,637	22,455	23,876	25,926	26,528	23,895	22,183	23,874	24,892	25,715	26,333	31,107	27,786	70,325	65,991	70,992	30,928	67,438	65,997	62,813	21,712	59,373	57,733	57,022	28,503	53,443	50,256	53,138	39,878	56,263	62,757	60,576	12,567	48,640	46,872	45,492	8,247	44,434	42,593	39,568	9,638	40,683	45,330	43,931	41,304	39,538	37,674	35,932	36,995	35,835	36,002	36,248	39,375	35,723	36,299	34,731	36,720	38,133	38,093	35,630	39,030	37,708	33,836	33,627	33,938	29,505	29,040	27,443	26,316	27,435	24,047	24,436	25,953	25,117	23,437	22,334	23,168	23,344	24,347	23,392	23,114	23,057	22,236	20,522	20,580	22,702	20,720	22,060	3,312	13,508	11,510	33,336	32,467	27,533	25,477	27,505	20,562	26,987	25,145	26,130	12,248	19,149	16,844	16,400	20,643
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	5,383	6,175	5,308	5,247	5,138	5,908	5,124	5,177	5,204	5,215	5,095	5,093	5,046	4,988	4,960	4,891	4,943	5,015	4,835	4,829	4,798	4,834	4,715	4,658	4,479	4,416	4,295	4,251	4,271	4,329	4,367	4,445	4,433	4,433	4,301	4,210	4,137	4,108	4,032	4,016	3,940	3,938	3,921	3,870	3,893	3,875	3,746	3,716	3,713	3,635	3,553	3,442	3,451	3,367	3,187	3,062	2,987	2,905	2,799	2,714	2,731	2,782	2,759	2,763	2,854	2,948	2,839	2,791	2,740	2,692	2,589	2,575	2,502	2,350	2,261	2,215	2,220	2,230	2,217	2,965	2,989	2,380	3,123	3,149	3,156	3,184	3,082	3,036	3,004	2,979	2,870	2,848	2,796	2,811	2,716	2,635	2,569	2,506	2,327	2,190	2,084	1,996	1,908	1,795	1,732	1,637	1,541	1,517	1,522	1,533	1,584	1,595	1,568	1,675	1,666	1,766	1,782	1,783	1,827	1,843	1,842	1,840	1,905	1,959	1,982	1,976	2,585	2,594	2,602	3,497	3,573	3,656	3,589	3,688	3,640	3,558	3,561	3,466	3,313	3,297	3,180	3,357
Goodwill Numbers are in millions	0	4,187	0	0	0	3,851	0	0	0	3,786	0	0	0	3,804	0	0	0	3,852	0	0	0	3,315	0	0	0	3,072	0	0	0	3,009	0	0	0	2,927	0	0	0	2,749	0	0	0	3,024	0	0	0	3,198	0	0	0	3,181	0	0	0	3,172	0	0	0	2,639	0	0	0	2,328	0	0	0	2,301	0	0	0	1,508	0	0	0	1,469	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	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
Intangible Assets Numbers are in millions	0	123	0	0	0	98	0	0	0	146	0	0	0	201	0	0	0	265	0	0	0	267	0	0	0	275	0	0	0	899	0	0	0	868	0	0	0	796	0	0	0	854	0	0	0	817	0	0	0	993	0	0	0	1,149	0	0	0	972	0	0	0	717	0	0	0	717	0	0	0	204	0	0	0	156	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	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
Goodwill and Intangible Assets Numbers are in millions	0	4,310	0	0	0	3,949	0	0	0	3,932	0	0	0	4,005	0	0	0	4,117	0	0	0	3,582	0	0	0	3,347	0	0	0	3,908	0	0	0	3,795	0	0	0	3,545	0	0	0	3,878	0	0	0	4,015	0	0	0	4,174	0	0	0	4,321	0	0	0	3,611	0	0	0	3,045	0	0	0	3,018	0	0	0	1,712	0	0	0	1,625	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	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
Long Term Investments Numbers are in millions	209,270	209,362	202,451	199,060	194,399	193,558	183,770	179,492	173,715	171,034	161,367	158,359	147,859	145,197	129,343	126,873	115,959	120,007	122,203	120,812	131,241	149,650	146,766	148,164	143,885	141,991	139,303	144,343	140,255	131,328	125,100	120,763	116,566	115,462	111,156	110,783	118,808	123,651	118,245	119,444	115,919	121,932	116,779	117,202	114,082	117,367	112,097	112,965	111,991	114,773	68,310	67,783	67,259	112,010	68,341	69,042	68,655	113,633	74,795	75,033	76,403	92,185	55,814	55,375	55,783	90,741	60,032	65,150	64,568	131,026	67,906	78,392	72,239	114,376	68,719	66,724	62,774	97,159	60,143	98,190	94,268	55,917	92,124	92,343	93,597	90,478	85,511	85,391	82,078	82,641	75,285	72,349	71,475	73,889	71,764	72,064	70,756	70,622	67,110	66,826	66,743	67,384	63,391	62,883	62,319	63,165	61,151	60,724	59,292	60,464	59,150	59,043	57,322	57,458	56,475	57,377	58,223	59,252	59,142	58,684	56,736	55,375	54,675	54,130	54,061	54,759	112,495	106,921	87,366	89,569	89,969	86,327	82,807	77,421	74,709	67,792	64,851	73,971	72,211	71,166	63,202	60,535
Tax Assets 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	1,480	0	0	0	1,637	0	0	0	2,336	0	0	0	2,231	0	0	0	2,110	0	0	0	2,443	0	0	0	2,458	0	0	0	2,875	0	0	0	3,397	0	0	0	2,979	0	0	0	3,470	0	0	0	2,411	0	0	0	1,640	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	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 Assets Numbers are in millions	15,185	10,109	14,536	14,284	13,751	9,043	15,066	14,194	13,450	9,781	15,850	14,410	15,287	7,161	-35,121	-32,720	-29,684	4,760	-27,524	-27,063	-33,068	-49,228	8,942	8,095	7,924	-51,454	8,491	1,496	679	63	10,241	8,515	8,208	623	8,890	8,185	8,193	1,012	9,484	9,816	8,899	717	9,267	9,129	9,648	783	8,545	8,919	10,044	314	10,685	10,912	10,082	-164	9,727	9,695	9,524	1,431	9,089	8,283	7,158	-4,349	8,429	8,641	9,408	-13,981	8,084	6,632	7,404	-665	21,792	6,533	6,128	91	5,517	5,749	5,503	4,933	5,781	49,254	48,384	94,615	44,488	46,019	45,411	44,344	39,535	34,614	32,141	32,258	31,455	34,401	37,781	37,680	32,944	39,398	37,263	42,265	46,481	45,701	48,208	45,199	37,812	38,734	36,803	35,815	30,787	34,698	35,053	32,053	31,791	29,852	26,881	26,211	25,182	24,157	24,513	23,256	22,286	21,415	20,637	19,211	18,913	18,690	18,899	34,085	43,829	48,236	47,156	50,219	51,744	48,212	44,196	44,770	48,120	46,758	46,594	47,997	45,905	46,100	44,374	46,320
Total Non-Current Assets Numbers are in millions	229,838	229,956	222,295	218,591	213,288	212,458	203,960	198,863	192,369	189,962	182,312	177,862	168,192	161,351	99,182	99,044	91,218	133,899	99,514	98,578	102,971	108,838	160,423	160,917	156,288	99,780	152,089	150,090	145,205	141,265	139,708	133,723	129,207	126,649	124,347	123,178	131,138	134,547	131,761	133,276	128,758	132,575	129,967	130,201	127,623	128,483	124,388	125,600	125,748	125,354	82,548	82,137	80,792	122,409	81,255	81,799	81,166	124,977	86,683	86,030	86,292	96,642	67,002	66,779	68,045	86,196	70,955	74,573	74,712	137,176	92,287	87,500	80,869	120,082	76,497	74,688	70,497	104,322	68,141	150,409	145,641	152,912	139,735	141,511	142,164	138,006	128,128	123,041	117,223	117,878	109,610	109,598	112,052	114,380	107,424	114,097	110,588	115,393	115,918	114,717	117,035	114,579	103,111	103,412	100,854	100,617	93,479	96,939	95,867	94,050	92,525	90,490	85,771	85,344	83,323	83,300	84,518	84,291	83,255	81,942	79,215	76,426	75,493	74,779	74,942	90,820	158,909	157,751	137,124	143,285	145,286	138,195	130,592	125,879	126,469	118,108	115,006	125,434	121,429	120,563	110,756	110,212
Total Assets Numbers are in millions	282,244	271,461	270,979	272,219	269,261	261,108	250,587	244,904	235,842	228,354	214,915	205,298	195,862	188,548	184,261	186,973	193,067	191,367	187,259	188,608	186,060	198,321	194,184	197,603	197,193	188,602	189,092	184,861	179,956	181,196	168,577	166,997	161,385	158,893	153,377	159,642	158,816	161,184	154,216	157,152	154,684	159,103	153,862	152,384	151,497	153,375	150,103	151,933	156,855	153,140	152,873	148,128	151,784	153,337	148,693	147,796	143,979	146,689	146,056	143,763	143,314	125,145	120,445	117,035	121,183	126,074	127,218	137,330	135,288	149,743	140,927	134,372	126,361	128,329	120,931	117,281	110,065	113,960	108,824	195,739	189,572	194,216	179,273	179,185	178,096	175,001	163,963	159,043	153,471	157,253	145,333	145,897	146,783	151,100	145,557	152,190	146,218	154,423	153,626	148,553	150,662	148,517	132,616	132,452	128,297	126,933	120,914	120,986	120,303	120,003	117,642	113,927	108,105	108,512	106,667	107,647	107,910	107,405	106,312	104,178	99,737	97,006	98,195	95,499	97,002	94,132	172,417	169,261	170,460	175,752	172,819	163,672	158,097	146,441	153,456	143,253	141,136	137,682	140,578	137,407	127,156	130,855
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	13,564	13,884	13,162	13,145	13,411	13,109	13,196	12,359	12,526	12,133	11,021	11,371	11,196	10,574	9,641	9,708	8,585	9,444	8,232	7,731	7,977	12,738	12,866	16,518	16,162	12,255	15,605	13,800	14,038	14,657	12,240	12,106	11,700	11,190	11,372	11,729	12,027	11,822	11,340	11,056	10,643	11,300	11,510	11,645	11,844	10,615	11,361	14,313	14,230	10,006	13,093	11,768	11,377	10,458	10,585	10,931	10,118	9,691	10,510	9,503	9,195	9,063	8,780	8,286	8,070	8,428	0	0	0	7,740	0	0	0	8,676	0	0	0	7,503	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	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	9,793	0	0
Short Term Debt Numbers are in millions	1,559	1,374	1,457	1,639	1,742	1,293	1,613	1,583	1,724	1,348	1,515	1,984	2,122	2,243	2,253	1,864	1,578	1,878	1,716	1,567	3,497	6,442	2,818	2,827	2,028	3,100	2,292	1,972	1,852	3,278	2,352	3,426	3,600	5,581	2,861	2,343	2,596	4,812	3,160	4,486	2,361	3,480	3,382	3,436	2,821	5,021	3,247	2,961	3,359	3,314	4,027	3,553	8,486	4,337	8,704	8,935	3,375	3,414	1,919	2,609	1,931	2,344	7,948	8,166	8,784	8,993	13,902	17,519	18,994	17,761	15,442	15,802	15,029	15,236	15,220	15,035	15,177	15,633	15,014	13,369	13,393	14,531	10,506	16,706	15,855	19,046	15,592	16,626	17,689	21,103	19,173	18,741	24,889	31,569	30,808	30,564	31,170	36,030	31,034	26,170	29,342	30,627	24,683	24,785	22,242	22,605	21,047	18,009	18,151	20,570	18,511	17,971	17,324	18,402	16,901	16,593	18,306	17,654	17,163	16,201	14,623	14,810	14,338	12,864	13,455	12,489	75,605	72,137	77,887	74,646	66,870	62,647	62,821	50,988	58,584	51,219	48,778	47,435	50,816	49,727	41,383	38,240
Tax Payables Numbers are in millions	0	1,386	0	0	0	1,275	0	0	0	1,651	0	0	0	1,576	0	0	0	943	0	0	0	1,122	0	0	0	1,079	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	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	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	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	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	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	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	146,396	140,148	135,438	133,746	134,418	129,930	124,439	122,756	120,806	110,714	103,463	96,411	90,917	84,615	84,326	84,905	89,193	87,299	85,461	84,805	77,962	73,955	75,162	74,604	75,080	70,477	71,371	69,613	69,100	68,571	63,656	60,229	56,496	57,236	56,156	57,207	58,775	60,482	52,345	50,391	48,292	49,917	46,242	45,854	46,514	48,213	46,575	44,640	45,533	46,483	37,195	35,961	38,219	44,887	33,142	32,291	31,756	36,900	28,365	28,352	28,120	33,573	23,863	20,128	18,101	23,174	11,866	14,846	13,995	22,594	9,036	22,625	22,523	19,225	21,861	22,056	20,068	31,754	22,194	23,510	20,218	19,892	19,828	22,320	21,480	21,250	19,492	19,153	17,702	18,317	14,135	13,699	13,784	14,557	13,075	14,554	13,348	13,870	13,116	13,533	11,936	12,197	10,124	9,062	9,998	10,398	10,032	9,318	9,724	9,444	9,724	16,848	16,369	9,555	9,550	15,173	9,335	9,889	9,556	9,867	9,946	10,013	11,226	11,292	11,140	11,131	15,964	16,071	15,203	21,360	23,480	23,163	22,518	24,778	26,567	25,568	27,112	27,843	27,648	26,332	25,953	31,191
Total Current Liabilities Numbers are in millions	161,519	156,792	150,057	148,530	149,571	145,607	139,248	136,698	135,056	125,846	115,999	109,766	104,235	99,008	96,220	96,477	99,356	99,564	95,409	94,103	89,436	94,257	90,846	93,949	93,270	86,911	89,268	85,385	84,990	86,506	78,248	75,761	71,796	74,007	70,389	71,279	73,398	77,116	66,845	65,933	61,296	64,697	61,134	60,935	61,179	63,849	61,183	61,914	63,122	59,803	54,315	51,282	58,082	59,682	52,431	52,157	45,249	50,005	40,794	40,464	39,246	44,980	40,591	36,580	34,955	40,595	25,768	32,365	32,989	48,095	24,478	38,427	37,552	43,137	37,081	37,091	35,245	54,890	37,208	36,879	33,611	34,423	30,334	39,026	37,335	40,296	35,084	35,779	35,391	39,420	33,308	32,440	38,673	46,126	43,883	45,118	44,518	49,900	44,150	39,703	41,278	42,824	34,807	33,847	32,240	33,003	31,079	27,327	27,875	30,014	28,235	34,819	33,693	27,957	26,451	31,766	27,641	27,543	26,719	26,068	24,569	24,823	25,564	24,156	24,595	23,620	91,569	88,208	93,090	96,006	90,350	85,810	85,339	75,766	85,151	76,787	75,890	75,278	78,464	85,852	67,336	69,431
Non-Current Liabilities:
Long Term Debt Numbers are in millions	51,236	49,715	53,546	51,521	48,826	47,866	46,447	46,725	41,138	42,573	42,393	40,495	38,337	38,675	34,483	37,363	42,019	42,952	44,777	48,797	52,588	57,835	58,474	57,736	58,418	58,423	55,300	55,883	52,461	55,804	48,762	51,945	51,647	46,990	44,894	50,649	47,311	48,061	48,653	52,740	54,712	57,955	55,712	54,836	54,095	55,330	52,529	52,675	56,366	58,973	56,271	55,953	56,844	59,570	61,767	61,395	60,730	66,416	68,828	69,345	72,293	52,338	52,850	53,516	57,620	60,041	57,797	57,035	55,534	55,285	54,060	49,873	43,729	42,747	39,407	36,173	30,932	30,781	29,110	29,901	31,240	32,676	30,630	23,624	23,738	20,654	18,596	18,238	17,824	16,819	15,222	15,969	11,322	8,288	7,658	8,205	5,411	5,211	5,089	5,336	5,670	6,495	6,720	7,005	7,676	7,019	7,324	7,832	8,140	7,873	8,080	7,571	6,331	6,552	8,233	8,391	7,793	7,570	6,284	6,491	6,985	7,162	7,986	8,565	8,468	8,561	16,231	15,789	14,451	15,122	15,452	15,169	14,633	13,292	13,078	12,572	12,618	12,521	12,765	12,522	13,262	14,348
Deferred Revenue Non-Current Numbers are in millions	0	4,042	0	0	0	3,442	0	0	0	3,027	0	0	0	2,516	0	0	0	2,282	0	0	0	2,062	0	0	0	1,759	0	0	0	1,554	0	0	0	1,411	0	0	0	1,343	0	0	0	1,308	0	0	0	1,314	0	0	0	1,286	0	0	0	1,063	0	0	0	1,036	0	0	0	1,034	0	0	0	1,041	0	0	0	1,030	0	0	0	987	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	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
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	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	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	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	38,287	30,648	37,669	42,628	42,100	36,136	37,568	34,778	33,656	32,197	32,583	31,802	30,907	26,172	29,132	27,594	27,243	23,585	25,204	24,646	23,030	21,096	21,839	22,826	23,287	19,219	23,064	22,701	22,892	19,071	20,482	18,116	17,007	15,984	17,077	17,002	17,380	13,991	17,383	16,594	16,846	14,470	16,800	16,400	16,246	13,386	17,175	18,310	18,077	14,192	22,809	21,626	16,951	14,228	16,395	16,039	20,518	13,002	20,514	19,441	18,350	12,387	13,061	13,519	12,828	12,556	31,134	35,661	35,254	34,304	51,491	35,437	34,585	30,947	33,687	33,542	33,283	17,740	32,604	111,795	108,588	111,097	102,469	101,377	101,290	98,728	95,448	90,534	86,187	87,153	82,825	84,198	84,293	84,649	81,788	87,106	84,325	87,628	93,174	93,005	93,461	89,103	81,345	81,838	78,596	76,713	72,608	76,530	74,863	72,542	72,209	62,713	59,699	65,475	63,740	59,535	64,484	64,072	65,867	64,465	61,200	58,588	57,784	56,021	54,786	53,217	56,209	57,221	55,243	57,125	59,529	54,720	50,385	49,918	47,813	46,725	45,709	43,248	42,754	33,116	41,461	41,385
Total Non-Current Liabilities Numbers are in millions	89,523	84,405	91,215	94,149	90,926	87,444	84,015	81,503	74,794	77,797	74,976	72,297	69,244	67,363	63,615	64,957	69,262	68,819	69,981	73,443	75,618	80,993	80,313	80,562	81,705	79,401	78,364	78,584	75,353	76,429	69,244	70,061	68,654	64,385	61,971	67,651	64,691	63,395	66,036	69,334	71,558	73,733	72,512	71,236	70,341	70,030	69,704	70,985	74,443	74,451	79,080	77,579	73,795	74,861	78,162	77,434	81,248	80,454	89,342	88,786	90,643	65,759	65,911	67,035	70,448	73,638	88,931	92,696	90,788	90,619	105,551	85,310	78,314	74,681	73,094	69,715	64,215	48,521	61,714	141,696	139,828	143,773	133,099	125,001	125,028	119,382	114,044	108,772	104,011	103,972	98,047	100,167	95,615	92,937	89,446	95,311	89,736	92,839	98,263	98,341	99,131	95,598	88,065	88,843	86,272	83,732	79,932	84,362	83,003	80,415	80,289	70,284	66,030	72,027	71,973	67,926	72,277	71,642	72,151	70,956	68,185	65,750	65,770	64,586	63,254	61,778	72,440	73,010	69,694	72,247	74,981	69,889	65,018	63,210	60,891	59,297	58,327	55,769	55,519	45,638	54,723	55,733
Total Liabilities Numbers are in millions	251,042	241,197	241,272	242,679	240,497	233,051	223,263	218,201	209,850	203,643	190,975	182,063	173,479	166,371	159,835	161,434	168,618	168,383	165,390	167,546	165,054	175,250	171,159	174,511	174,975	166,312	167,632	163,969	160,343	162,935	147,492	145,822	140,450	138,392	132,360	138,930	138,089	140,511	132,881	135,267	132,854	138,430	133,646	132,171	131,520	133,879	130,887	132,899	137,565	134,254	133,395	128,861	131,877	134,543	130,593	129,591	126,497	130,459	130,136	129,250	129,889	110,739	106,502	103,615	105,403	114,233	114,699	125,061	123,777	138,714	130,029	123,737	115,866	117,818	110,175	106,806	99,460	103,411	98,922	178,575	173,439	178,196	163,433	164,027	162,363	159,678	149,128	144,551	139,402	143,392	131,355	132,607	134,288	139,063	133,329	140,429	134,254	142,739	142,413	138,044	140,409	138,422	122,872	122,690	118,512	116,735	111,011	111,689	110,878	110,429	108,524	105,103	99,723	99,984	98,424	99,692	99,918	99,185	98,870	97,024	92,754	90,573	91,334	88,742	87,849	85,398	164,009	161,218	162,784	168,253	165,331	155,699	150,357	138,976	146,042	136,084	134,217	131,047	133,983	131,490	122,059	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	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	0	0	3,168	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	0	0	0	0	500	0	0	0	0	0	0	0	0	0	0	200	200	200	200	200	200	200	201	201	201	201	201	201	201	201	201	201	351	501	500	500	500	500	500	500	300
Common Stock Numbers are in millions	140	141	141	143	144	145	146	148	149	149	150	151	151	153	156	160	161	161	161	161	161	163	165	167	168	170	171	173	172	172	175	177	179	181	184	185	191	194	197	201	204	205	207	210	212	213	215	217	220	221	224	228	233	232	233	238	240	238	240	239	238	237	237	239	235	232	232	232	232	232	234	236	238	240	241	243	247	248	248	248	249	250	251	254	256	257	257	257	260	261	265	266	266	266	267	265	265	265	266	267	267	268	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	0	0	0	0
Retained Earnings Numbers are in millions	23,391	22,148	21,466	21,265	20,421	19,612	18,953	18,130	17,427	16,279	15,685	14,751	13,754	13,474	14,832	16,402	15,308	13,837	12,762	12,052	12,161	13,871	13,652	13,551	12,686	12,499	11,521	10,896	9,597	8,307	10,908	10,970	10,633	10,371	10,661	10,280	9,949	9,665	10,025	10,199	10,107	9,513	9,335	9,127	8,822	8,507	8,147	7,883	7,830	7,525	7,923	7,717	8,015	7,221	6,520	6,437	5,902	4,972	4,582	3,724	2,925	3,737	3,247	2,931	3,044	2,719	2,694	2,094	1,654	1,075	1,126	1,024	959	1,153	1,408	1,349	1,629	1,788	1,353	8,697	8,325	8,196	8,322	8,309	8,435	8,793	8,325	7,920	7,809	7,606	7,571	7,381	6,906	6,421	6,230	6,043	6,172	6,198	5,916	5,535	5,160	5,033	4,777	4,559	4,312	4,148	3,952	3,927	4,068	4,188	4,106	3,970	3,796	3,756	3,566	3,348	3,164	3,159	3,057	2,888	2,901	2,750	2,806	2,644	4,868	4,649	4,385	4,095	3,811	3,697	3,746	4,272	4,092	3,757	3,652	3,763	3,622	3,474	3,477	3,249	3,018	3,804
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-3,366	-3,395	-3,195	-3,200	-3,155	-3,072	-3,176	-3,084	-3,106	-3,210	-3,377	-3,143	-2,973	-2,945	-2,963	-2,881	-2,898	-2,895	-2,872	-2,911	-2,996	-2,737	-2,661	-2,606	-2,599	-2,597	-2,504	-2,483	-2,381	-2,428	-2,316	-2,428	-2,470	-2,784	-2,618	-2,621	-2,502	-2,534	-2,374	-2,154	-2,151	-1,919	-1,542	-1,371	-1,394	-1,426	-1,339	-1,308	-980	-927	-835	-951	-777	-876	-803	-751	-849	-917	-617	-1,036	-1,040	-712	-556	-905	-1,253	-1,606	-866	-451	-661	-442	-561	-623	-500	-520	-33	-98	-170	-139	-81	304	-115	258	323	-205	485	192	311	541	319	319	475	-36	-288	-177	258	-11	50	-218	-402	-602	-465	-402	-396	-110	273	471	576	468	464	482	447	302	84	297	486	441	555	790	129	103	-172	-466	-286	-204	10	-66	-67	-64	-74	-84	-81	-88	-86	-129	-179	-344	-275	-298	-290	-172	-154	-146
Other Total Stockholders Equity Numbers are in millions	11,037	11,370	11,295	11,332	11,354	11,372	11,401	11,509	11,522	11,493	11,482	11,476	11,451	11,495	12,401	11,858	11,878	11,881	11,818	11,760	11,680	11,774	11,869	11,980	11,963	12,218	12,272	12,306	12,225	12,210	12,318	12,456	12,593	12,733	12,790	12,868	13,089	13,348	13,487	13,639	13,670	12,874	12,216	12,247	12,337	12,202	12,193	12,242	12,220	12,067	12,166	12,273	12,436	12,217	12,150	12,281	12,189	11,937	11,715	11,586	11,302	11,144	11,015	11,155	10,586	10,496	10,459	10,394	10,286	10,164	10,099	9,998	9,798	9,638	9,140	8,981	8,899	8,652	8,382	7,915	7,674	7,316	6,944	6,800	6,557	6,081	5,942	5,774	5,681	5,675	5,667	5,679	5,611	5,527	5,473	5,464	5,477	5,439	5,433	5,309	5,291	5,196	5,363	5,313	5,200	5,079	4,875	4,902	4,893	4,904	4,565	4,552	4,502	4,475	4,191	4,166	4,073	4,071	4,056	3,963	4,054	3,949	4,141	4,116	4,074	3,950	3,889	3,811	3,738	3,685	3,622	3,588	3,533	3,486	3,440	3,250	3,072	2,959	2,908	2,340	1,733	1,733
Total Shareholders Equity Numbers are in millions	31,202	30,264	29,707	29,540	28,764	28,057	27,324	26,703	25,992	24,711	23,940	23,235	22,383	22,177	24,426	25,539	24,449	22,984	21,869	21,062	21,006	23,071	23,025	23,092	22,218	22,290	21,460	20,892	19,613	18,261	21,085	21,175	20,935	20,501	21,017	20,712	20,727	20,673	21,335	21,885	21,830	20,673	20,216	20,213	19,977	19,496	19,216	19,034	19,290	18,886	19,478	19,267	19,907	18,794	18,100	18,205	17,482	16,230	15,920	14,513	13,425	14,406	13,943	13,420	15,780	11,841	12,519	12,269	11,511	11,029	10,898	10,635	10,495	10,511	10,756	10,475	10,605	10,549	9,902	17,164	16,133	16,020	15,840	15,158	15,733	15,323	14,835	14,492	14,069	13,861	13,978	13,290	12,495	12,037	12,228	11,761	11,964	11,684	11,213	10,509	10,253	10,095	9,744	9,762	9,785	10,198	9,403	9,297	9,425	9,574	9,118	8,824	8,382	8,528	8,243	7,955	7,992	8,220	7,442	7,154	6,983	6,433	6,861	6,757	9,153	8,734	8,408	8,043	7,676	7,499	7,488	7,973	7,740	7,465	7,414	7,169	6,919	6,635	6,595	5,917	5,097	5,691
Total Equity Numbers are in millions	31,202	30,264	29,707	29,540	28,764	28,057	27,324	26,703	25,992	24,711	23,940	23,235	22,383	22,177	24,426	25,539	24,449	22,984	21,869	21,062	21,006	23,071	23,025	23,092	22,218	22,290	21,460	20,892	19,613	18,261	21,085	21,175	20,935	20,501	21,017	20,712	20,727	20,673	21,335	21,885	21,830	20,673	20,216	20,213	19,977	19,496	19,216	19,034	19,290	18,886	19,478	19,267	19,907	18,794	18,100	18,205	17,482	16,230	15,920	14,513	13,425	14,406	13,943	13,420	15,780	11,841	12,519	12,269	11,511	11,029	10,898	10,635	10,495	10,511	10,756	10,475	10,605	10,549	9,902	17,164	16,133	16,020	15,840	15,158	15,733	15,323	14,835	14,492	14,069	13,861	13,978	13,290	12,495	12,037	12,228	11,761	11,964	11,684	11,213	10,509	10,253	10,095	9,744	9,762	9,785	10,198	9,903	9,297	9,425	9,574	9,118	8,824	8,382	8,528	8,243	7,955	7,992	8,220	7,442	7,154	6,983	6,433	6,861	6,757	9,153	8,734	8,408	8,043	7,676	7,499	7,488	7,973	7,740	7,465	7,414	7,169	6,919	6,635	6,595	5,917	5,097	5,691
Total Liabilities & Shareholders Equity Numbers are in millions	282,244	271,461	270,979	272,219	269,261	261,108	250,587	244,904	235,842	228,354	214,915	205,298	195,862	188,548	184,261	186,973	193,067	191,367	187,259	188,608	186,060	198,321	194,184	197,603	197,193	188,602	189,092	184,861	179,956	181,196	168,577	166,997	161,385	158,893	153,377	159,642	158,816	161,184	154,216	157,152	154,684	159,103	153,862	152,384	151,497	153,375	150,103	151,933	156,855	153,140	152,873	148,128	151,784	153,337	148,693	147,796	143,979	146,689	146,056	143,763	143,314	125,145	120,445	117,035	121,183	126,074	127,218	137,330	135,288	149,743	140,927	134,372	126,361	128,329	120,931	117,281	110,065	113,960	108,824	195,739	189,572	194,216	179,273	179,185	178,096	175,001	163,963	159,043	153,471	157,253	145,333	145,897	146,783	151,100	145,557	152,190	146,218	154,423	153,626	148,553	150,662	148,517	132,616	132,452	128,297	126,933	120,914	120,986	120,303	120,003	117,642	113,927	108,105	108,512	106,667	107,647	107,910	107,405	106,312	104,178	99,737	97,006	98,195	95,499	97,002	94,132	172,417	169,261	170,460	175,752	172,819	163,672	158,097	146,441	153,456	143,253	141,136	137,682	140,578	137,407	127,156	130,855

American Express Company

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NYSE:AXP