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American Express Company (AXP)
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Federal Funds and Repos 0 0 0 0 0
Finance Contracts and Loans 61.2B 61.2B 59.9B 60.8B 64.3B
Trading Securities 0 0 0 0 0
Other Investments 7.95B 7.95B 6.33B 6.06B 5.61B
Total Investments 69.1B 69.1B 66.2B 66.9B 69.9B
Cash and Cash Equivalents 3.51B 3.51B 3.12B 3.98B 22.2B
Deferred Policy Acquisition Cost 0 0 0 0 0
Premiums Receivables 0 0 0 0 0
Separate Account Assets 0 0 0 0 0
Property, Plant & Equipment 3.37B 3.37B 3.44B 3.55B 3.63B
Goodwill and Intangibles 0 0 0 0 0
Other Assets 189B 185B 191B 194B 176B
Total Assets 196B 192B 198B 202B 202B
Unpaid Claims Reserve 0 0 0 0 0
Unearned Premiums 0 0 0 0 0
Future Policy Benefits 0 0 0 0 0
Premium Deposits 37.9B 37.9B 36.0B 37.2B 39.8B
Policy Holder Funds 0 0 0 0 0
Trade Payables 10.5B 10.5B 11.8B 13.1B 10.0B
Other Liabilities 26.6B 24.6B 30.3B 24.7B 32.2B
Total Operating Liabilities 75.0B 73.0B 78.0B 75.0B 82.0B
Long-term Debt 57.0B 56.0B 56.0B 59.0B 56.0B
Minority Interest 0 0 0 0 0
Total Financing Liabilities 57.0B 56.0B 56.0B 59.0B 56.0B
Total Liabilities 132B 129B 134B 134B 138B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 0 0
Additional Paid-in Capital 0 0 0 0 0
Retained Earnings 0 0 0 0 0
Treasury Stock 0 0 0 0 0
Other Equity, Net 20.0B 19.0B 19.0B 19.0B 19.0B
Total Shareholder's Equity 20.0B 19.0B 19.0B 19.0B 19.0B
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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