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American Express Credit Corporation  (AXP)
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American Express Credit Balance Sheet Quarterly

AXP


Select the Financial Report:   Period:   Fiscal Year:




AXP Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
ASSETS
Cash & cash equivalent 29,373.00 40,067.00 32,808.00 1,019.00 2,280.00
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total 1,423.00 213.00 157.00 - -
Marketable securities - - - - -
Interestbearing deposits - - - - -
Investments Total 1,423.00 213.00 157.00 - -
Cash & Short-term Investments 30,796.00 40,280.00 32,965.00 1,019.00 2,280.00
Accounts receivable - - - 10,877.00 9,925.00
Financing Receivable, Net, Total NO 12,872.00 11,515.00 12,087.00 10,368.00 12,106.00
Net Receivables - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 234.00 692.00 601.00 - -
12,443.00 21,270.00 21,631.00 22,443.00 19,942.00
Inventories - - - - -
International banking Loans - - - - -
Cardmember lending - - - - -
Other current assets 234.00 692.00 601.00 - -
Income Taxes - - - - -
Loans and Leases Receivable, Net Amount LO1 - - - 431.00 481.00
Total Current Assets 13,106.00 12,207.00 12,688.00 22,695.00 24,792.00
Equipment/Property/Plant Net 4,891.00 4,943.00 5,015.00 4,835.00 4,829.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments 1,841.00 - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables & other - - - - -
Deferred Assets - - - - -
Other long term assets 9,720.00 11,574.00 11,620.00 287.00 298.00
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 22,826.00 23,781.00 24,308.00 22,982.00 25,090.00
LIABILITIES
Accounts Payable 94,613.00 97,778.00 96,319.00 93,693.00 92,536.00
Accrued Liabilities, Current AC - - - - -
Customers deposits - - - - -
Short-term Debt DE1 1,864.00 1,578.00 1,878.00 1,716.00 1,567.00
Life & disability policies - - - - -
Fixed annuities - - - - -
Investment certificate reserves - - - - -
Dividends payable - - - - -
Short Term Debt To Affiliates - - 8,569.00 - -
Total Current Liabilities 96,477.00 99,356.00 98,197.00 95,409.00 94,103.00
Long-term debt 20,257.00 23,920.00 23,465.00 23,454.00 27,494.00
Capital lease obligations - - - - -
Capital lease obligations - - - - -
Total Long-term Debt 20,257.00 23,920.00 23,465.00 23,454.00 27,494.00
Deferred income - - - - -
Employee benefit plans - - - - -
Postretirement benefits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 27,594.00 27,243.00 27,234.00 25,204.00 24,646.00
Longtermdebtwithaffiliates - - 822.00 - -
Total Liabilities 19,662.00 20,755.00 21,413.00 20,214.00 22,358.00
SHAREHOLDER'S EQUITY
Common Stock Value 160.00 161.00 161.00 161.00 161.00
Additional Paid In Capital Common Stock 161.00 161.00 161.00 161.00 161.00
Retained Earnings / Accumulated Deficit 4,109.00 3,973.00 3,833.00 3,762.00 3,736.00
Other Equity -1,106.00 -1,108.00 -1,099.00 -1,155.00 -1,165.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 3,164.00 3,026.00 2,895.00 2,768.00 2,732.00
Liabilities & Stockholder's Equity 22,826.00 23,781.00 24,308.00 22,982.00 25,090.00




       
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