| Balance Sheet for American Express Company (AXP) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 11,737 | 7,956 | 7,126 | 9,907 | 5,726 | | Fed. Funds Sold/Securities Purchased | - | - | - | - | - | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 15,864 | 20,990 | 21,103 | 56,188 | 57,067 | | Net Loans | 53,436 | 50,248 | 40,801 | 38,381 | 32,300 | | Premise and Equipment | 2,692 | 2,448 | 2,230 | 3,083 | 3,184 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | 231 | 1,098 | - | | Other Receivables | 42,005 | 38,851 | 35,497 | 34,650 | 31,269 | | Accrued Interest | - | - | - | - | - | | Deferred Acquisition Cost | - | - | - | 4,099 | 4,137 | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | 35,901 | 30,809 | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | 1,712 | - | - | - | - | | Other Assets | 22,384 | 7,360 | 6,972 | 9,331 | 10,509 | | Total Assets | 149,830 | 127,853 | 113,960 | 192,638 | 175,001 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | - | - | - | - | - | | Interesting Bearing Deposits | 15,397 | 24,656 | 24,579 | 21,091 | 21,250 | | Short Term Debt | 17,762 | 15,162 | 15,633 | 14,182 | 19,046 | | Other Liabilities | 42,683 | 26,013 | 24,594 | 31,126 | 29,359 | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | - | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | 7,674 | 8,764 | 7,824 | 8,291 | 6,591 | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | - | - | - | 32,966 | 31,969 | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | 35,901 | 30,809 | | Minority Interest | - | - | - | - | - | | Long Term Debt | 55,285 | 42,747 | 30,781 | 33,061 | 20,654 | | Total Liabilities | 138,801 | 117,342 | 103,411 | 176,618 | 159,678 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 11,029 | 10,511 | 10,549 | 16,020 | 15,323 | | Total Equities | 11,029 | 10,511 | 10,549 | 16,020 | 15,323 | | | Total Common Shares Outstanding | 1,158 | 1,199 | 1,241 | 1,249 | 1,284 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
