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Income Statement Comp. Income Cash Flow Balance Sheet All Statements
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10-K.Info (Beta Test)
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AMERICAN EXPRESS CO

Ticker: AXP   Fiscal Year: 2017

Consolidated Balance Sheets

Period Ending Dec 31, 2017 10-K/A (Amendment Filed: June 22, 2018)

(In Millions, except shares in actual)
 As ofAs of
 Dec 31, 2017Dec 31, 2016
Assets
Cash and cash equivalents
$
196
1,211
Card Member receivables, less reserves20,13118,108
Card Member loans, less reserves556471
Loans to affiliates and other14,52710,659
Due from affiliates189997
Other assets290490
Total assets35,88931,936
 
Liabilities and Shareholder's Equity
Liabilities
Short-term debt1,3082,993
Short-term debt to affiliates5,9974,559
Long-term debt24,15320,512
Long-term debt to affiliates2700
Total debt31,72828,064
 
Due to affiliates1,9881,517
Accrued interest and other liabilities302146
Total liabilities34,01829,727
 
Shareholder's Equity
Common stock, $0.10 par value, authorized 3 million shares; issued and outstanding 1.5 million shares00
Additional paid-in-capital161161
Retained earnings2,7083,311
Accumulated other comprehensive loss:
Foreign currency translation adjustments, net of tax(998)(1,263)
Total accumulated other comprehensive loss(998)(1,263)
 
Total shareholder's equity1,8712,209
 
Total liabilities and shareholder's equity35,88931,936
 
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AMERICAN EXPRESS CO

Ticker: AXP   Fiscal Year: 2017

Consolidated Balance Sheets

Period Ending Dec 31, 2017 10-K (Superseded Filed: Mar 1, 2018)

(In Millions, except shares in actual)
 As ofAs of
 Dec 31, 2017Dec 31, 2016
Assets
Cash and cash equivalents
$
196
1,211
Card Member receivables, less reserves20,13118,108
Card Member loans, less reserves556471
Loans to affiliates and other14,52710,659
Due from affiliates189997
Other assets290490
Total assets35,88931,936
 
Liabilities and Shareholder's Equity
Liabilities
Short-term debt1,3082,993
Short-term debt to affiliates5,9974,559
Long-term debt24,15320,512
Long-term debt to affiliates2700
Total debt31,72828,064
 
Due to affiliates1,9881,517
Accrued interest and other liabilities302146
Total liabilities34,01829,727
 
Shareholder's Equity
Common stock, $0.10 par value, authorized 3 million shares; issued and outstanding 1.5 million shares00
Additional paid-in-capital161161
Retained earnings2,7083,311
Accumulated other comprehensive loss:
Foreign currency translation adjustments, net of tax(998)(1,263)
Total accumulated other comprehensive loss(998)(1,263)
 
Total shareholder's equity1,8712,209
 
Total liabilities and shareholder's equity35,88931,936
 
10-K.Info (Beta Test)
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AMERICAN EXPRESS CO

Ticker: AXP   Fiscal Year: 2017

Consolidated Balance Sheets

Period Ending Dec 31, 2017 10-K (Filed: Feb 28, 2018)

(In Thousands, except shares in actual)
 As ofAs of
 Dec 31, 2017Dec 31, 2016
ASSETS
Cash and cash equivalents
$
4,162
11,477
Short-term investments18,428 
Accounts receivable, net1,022118
Inventory8,1321,413
Prepaid expenses and other current assets1,018558
Total current assets32,76213,566
 
Property and equipment4,4351,879
Other assets12984
Total assets37,32615,529
 
LIABILITIES AND STOCKHOLDERS' EQUITY
Current portion of long-term debt, net of discount 1,195
Accounts payable3,3451,249
Accrued expenses2,521916
Total current liabilities5,8663,360
 
Long-term debt, less current portion, net of discount14,624 
Total liabilities20,4903,360
 
Commitments and Contingencies (Note 8)  
Stockholders' equity
Preferred stock, $0.001 par value; 10,000,000 authorized; no shares issued and outstanding at December 31, 2017 and 201600
Additional paid-in capital112,04578,418
Accumulated other comprehensive income6 
Accumulated deficit(95,311)(66,328)
Total stockholders' equity16,83612,169
Total liabilities and stockholders' equity37,32615,529
 
Class of Stock
Common Class A
Common stock9679
Common Class B
Common stock00
10-K.Info (Beta Test)
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AMERICAN EXPRESS CO

Ticker: AXP   Fiscal Year: 2017

Consolidated Balance Sheets

Period Ending Dec 31, 2017 10-K (Filed: Feb 16, 2018)

(In Millions, except shares in actual)
 As ofAs of
 Dec 31, 2017Dec 31, 2016
Assets
Cash and cash equivalents
Cash and cash due from banks
$
5,148
3,278
Interest-bearing deposits in other banks27,70920,779
Short-term investment securities701,151
Total cash and cash equivalents32,92725,208
 
Accounts receivable
Card Member receivables53,52646,841
Other receivables3,1633,232
Loans
Card Member loans71,69364,042
Other loans, net2,6071,419
Investment securities3,1593,157
Premises and equipment4,3294,433
Other assets9,75510,561
Total assets181,159158,893
 
Liabilities and Shareholders' Equity
Liabilities
Customer deposits64,45253,042
Travelers Cheques and other prepaid products2,5932,812
Accounts payable14,65711,190
Short-term borrowings3,2785,581
Long-term debt55,80446,990
Other liabilities22,14818,777
Total liabilities162,932138,392
 
Shareholders' Equity
Preferred shares issued00
Common shares172181
Additional paid-in capital12,21012,733
Retained earnings8,27310,371
Accumulated other comprehensive income (loss)
Net unrealized derivatives losses, net of tax07
Foreign currency translation adjustments, net of tax(1,961)(2,262)
Net unrealized pension and other postretirement benefit losses, net of tax(467)(529)
Total accumulated other comprehensive loss(2,428)(2,784)
 
Total shareholders' equity18,22720,501
 
Total liabilities and shareholders' equity181,159158,893
 
External Links 
AMERICAN EXPRESS CO (AXP) Fiscal Year 2017
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