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AXP Company Financials

AXP 
$75.28
*  
0.88
  negative  
1.18%
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*Delayed - data as of May 21, 2013 14:15 ET 
Exchange: NYSE
Industry: Finance
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Quarterly Income Statement (values in 000's)

Quarter: Trend 1st 4th 3rd 2nd
Quarter Ending: 3/31/2013 12/31/2012 9/30/2012 6/30/2012
Current Assets
Cash and Cash Equivalents
$33,520,000 $27,526,000 $31,035,000 $28,328,000
Short-Term Investments
$237,000 $338,000 $168,000 $70,000
Net Receivables
$46,104,000 $45,914,000 $45,182,000 $43,919,000
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
$67,253,000 $69,923,000 $66,851,000 $66,236,000
Fixed Assets
$3,713,000 $3,635,000 $3,553,000 $3,442,000
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$11,821,000 $11,418,000 $12,144,000 $12,459,000
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$156,855,000 $153,140,000 $152,873,000 $148,128,000
Current Liabilities
Accounts Payable
$14,230,000 $10,006,000 $13,093,000 $11,768,000
Short-Term Debt / Current Portion of Long-Term Debt
$3,359,000 $3,314,000 $4,027,000 $3,553,000
Other Current Liabilities
$41,301,000 $39,803,000 $41,649,000 $40,468,000
Total Current Liabilities
$0 $0 $0 $0
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$22,309,000 $22,158,000 $18,355,000 $17,119,000
Deferred Liability Charges
$0 $0 $0 $0
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$137,565,000 $134,254,000 $133,395,000 $128,861,000
Stock Holders Equity
Common Stocks
$220,000 $221,000 $224,000 $228,000
Capital Surplus
$12,220,000 $12,067,000 $12,166,000 $12,273,000
Retained Earnings
$7,830,000 $7,525,000 $7,923,000 $7,717,000
Treasury Stock
$0 $0 $0 $0
Other Equity
($980,000) ($927,000) ($835,000) ($951,000)
Total Equity
$19,290,000 $18,886,000 $19,478,000 $19,267,000
Total Liabilities & Equity
$156,855,000 $153,140,000 $152,873,000 $148,128,000

See also: Company Financials data entry page