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AXP Company Financials

AXP 
$74.69
*  
0.25
  negative  
0.34%
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*Delayed - data as of May 23, 2013 
Exchange: NYSE
Industry: Finance
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Current Assets
Cash and Cash Equivalents
$27,526,000 $31,233,000 $29,712,000 $36,872,000
Short-Term Investments
$338,000 $807,000 $654,000 $4,064,000
Net Receivables
$45,914,000 $44,109,000 $40,434,000 $38,204,000
Inventory
$0 $0 $0 $0
Other Current Assets
$0 $0 $0 $0
Total Current Assets
$0 $0 $0 $0
Long-Term Assets
Long-Term Investments
$69,923,000 $68,313,000 $71,626,000 $54,347,000
Fixed Assets
$3,635,000 $3,367,000 $2,905,000 $2,782,000
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$11,418,000 $12,655,000 $15,368,000 $13,213,000
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$153,140,000 $153,337,000 $146,689,000 $125,145,000
Current Liabilities
Accounts Payable
$10,006,000 $10,458,000 $9,691,000 $9,063,000
Short-Term Debt / Current Portion of Long-Term Debt
$3,314,000 $4,337,000 $3,414,000 $2,344,000
Other Current Liabilities
$39,803,000 $37,898,000 $35,345,000 $32,264,000
Total Current Liabilities
$0 $0 $0 $0
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$22,158,000 $22,280,000 $15,593,000 $14,730,000
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$134,254,000 $134,543,000 $130,459,000 $110,739,000
Stock Holders Equity
Common Stocks
$221,000 $232,000 $238,000 $237,000
Capital Surplus
$12,067,000 $12,217,000 $11,937,000 $11,144,000
Retained Earnings
$7,525,000 $7,221,000 $4,972,000 $3,737,000
Treasury Stock
$0 $0 $0 $0
Other Equity
($927,000) ($876,000) ($917,000) ($712,000)
Total Equity
$18,886,000 $18,794,000 $16,230,000 $14,406,000
Total Liabilities & Equity
$153,140,000 $153,337,000 $146,689,000 $125,145,000

See also: Company Financials data entry page