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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

AMERICAN EXPRESS CO

Ticker: AXP   Fiscal Year: 2013

Consolidated Balance Sheets

Period Ending Dec 31, 2013 10-K (Filed: Mar 11, 2014)

(In Millions, except shares in actual)
 As ofAs of
 Dec 31, 2013Dec 31, 2012
Assets
Cash and cash equivalents
$
86
275
Card Member receivables, less reserves14,45815,279
Card Member loans, less reserves519457
Loans to affiliates11,34013,178
Deferred charges and other assets143430
Due from affiliates3,3804,176
Total assets29,92633,795
 
Liabilities and Shareholder's Equity
Liabilities
Short-term debt20018
Short-term debt to affiliates3,5834,096
Long-term debt21,70023,986
Total debt25,48328,100
 
Due to affiliates1,3232,022
Accrued interest and other liabilities433505
Total liabilities27,23930,627
 
Shareholder's Equity
Common stock, $.10 par value, authorized 3 million shares; issued and outstanding 1.5 million shares00
Additional paid-in-capital161161
Retained earnings3,0042,999
Accumulated other comprehensive (loss) income
Foreign currency translation adjustments, net of tax(478)8
Total accumulated other comprehensive (loss) income(478)8
 
Total shareholder's equity2,6873,168
 
Total liabilities and shareholder's equity29,92633,795
 
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

AMERICAN EXPRESS CO

Ticker: AXP   Fiscal Year: 2013

Consolidated Balance Sheets

Period Ending Dec 31, 2013 10-K (Filed: Feb 25, 2014)

(In Millions, except shares in actual)
 As ofAs of
 Dec 31, 2013Dec 31, 2012
Assets
Cash and cash equivalents
Cash and cash due from banks
$
2,212
2,020
Interest-bearing deposits in other banks (including securities purchased under resale agreements)16,77619,892
Short-term investment securities498338
Total cash and cash equivalents19,48622,250
 
Accounts receivable
Card Member receivables (includes gross receivables available to settle obligations of consolidated variable interest entities), less reserves43,77742,338
Other receivables, less reserves3,4083,576
Loans
Card Member loans, (includes gross loans available to settle obligations of consolidated variable interest entities), less reserves65,97763,758
Other loans, less reserves608551
Investment securities5,0165,614
Premises and equipment, less accumulated depreciation and amortization3,8753,635
Other assets (includes restricted cash of consolidated variable interest entities)11,22811,418
Total assets153,375153,140
 
Liabilities and Shareholders' Equity
Liabilities
Customer deposits41,76339,803
Travelers Cheques and other prepaid products4,2404,601
Accounts payable10,61510,006
Short-term borrowings (includes debt issued by consolidated variable interest entities)5,0213,314
Long-term debt (includes debt issued by consolidated variable interest entities)55,33058,973
Other liabilities16,91017,557
Total liabilities133,879134,254
 
Shareholders' Equity
Common shares213221
Additional paid-in capital12,20212,067
Retained earnings8,5077,525
Accumulated other comprehensive (loss) income
Net unrealized securities gains, net of tax63315
Foreign currency translation adjustments, net of tax(1,090)(754)
Net unrealized pension and other postretirement benefit losses, net of tax(399)(488)
Total accumulated other comprehensive loss(1,426)(927)
 
Total shareholders' equity19,49618,886
 
Total liabilities and shareholders' equity153,375153,140
 
External Links 
AMERICAN EXPRESS CO (AXP) Fiscal Year 2013
Statements of 10-K in Excel https://www.sec.gov/.../Financial.xlxs
Complete 10-K in HTML https://www.sec.gov/.../10-K.html
Complete 10-K in XBRL https://www.sec.gov/.../10-K-xbrl.zip