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AMER EXPRESS CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Interest on loans9,941.008,148.007,214.007,309.006,929.006,718.006,511.006,272.006,564.004,468.00
Cardmember lending finance charge revenue, net of interest--------------------
Interest and dividends on investment securities118.0089.00131.00157.00179.00201.00246.00327.00443.00804.00
Deposits with banks and other547.00326.00139.0079.0071.0086.0097.0097.0066.0059.00
Interest income on Other--------------------
Total Interest Income10,606.008,563.007,484.007,545.007,179.007,005.006,854.006,696.007,073.005,331.00
Interest expense: Deposits1,287.00779.00598.00475.00373.00442.00480.00528.00546.00425.00
Interest expense: Short-term borrowings------------------37.00
Interest expense: Long-term debt1,656.001,333.001,107.001,148.001,334.001,516.001,746.001,792.001,877.001,745.00
Interest expense: Cardmember lending--------------------
Interest expense: Charge card and other--------------------
Total Interest Expense2,943.002,112.001,705.001,623.001,707.001,958.002,226.002,320.002,423.002,207.00
Net Interest Income7,663.006,451.005,779.005,922.005,472.005,047.004,628.004,376.004,650.003,124.00
Provisions for losses-Charge card937.00795.00696.00737.00792.00648.00601.00770.00595.00857.00
Provisions for losses-Cardmember loans2,266.001,868.001,235.001,190.001,138.001,115.001,030.00253.001,527.004,266.00
Provisions for losses-Other149.0097.0096.0061.00114.0069.0081.0089.0085.00190.00
Provisions for losses-Annuities and investment certificates--------------------
Provisions for losses-Life insurance, international banking and other--------------------
Net interest income after provisions for losses4,311.003,691.003,752.003,934.003,428.003,215.002,916.003,264.002,443.00(2,189.00)
Other commissions and fees3,153.002,990.002,718.002,866.003,626.002,414.002,317.002,269.002,031.001,778.00
Travel commissions and fees----------1,913.001,940.001,971.001,773.001,591.00
Management and distribution fees--------------------
Net card fees3,441.003,090.002,886.002,700.002,712.002,631.002,506.002,448.002,321.002,151.00
Discount revenue24,721.0022,890.0022,377.0019,297.0019,389.0018,591.0017,739.0016,734.0014,880.0013,202.00
Revenue- Other1,360.001,457.001,678.002,033.002,989.002,274.002,425.002,164.001,927.002,090.00
Securitization income, net------------------400.00
Insurance and annuity revenues--------------------
Total Non-interest Revenues32,675.0030,427.0029,659.0026,896.0028,716.0027,823.0026,927.0025,586.0022,932.0021,212.00
Salaries and employee benefits5,250.005,258.005,259.004,976.006,095.006,191.006,597.006,252.005,566.005,080.00
Professional services------------------2,408.00
Human resources--------------------
Marketing, promotion, rewards and cardmember services6,470.005,722.006,249.003,109.003,216.002,939.009,944.009,930.008,738.006,563.00
Occupancy and equipment--------------------
Restructuring charges--------------------
Communications--------------------
Other, net5,671.005,634.004,942.006,793.006,089.006,796.006,851.005,712.005,107.002,131.00
Card Member rewards9,696.008,687.007,819.006,996.006,931.006,457.00--------
Card Member services1,777.001,392.001,100.001,018.00822.00767.00--------
Disaster recovery charge--------------------
Total Non Interest Expenses28,864.0026,693.0025,369.0022,892.0023,153.0023,150.0023,392.0021,894.0019,411.0016,182.00
Pretax income from Continuing operations8,122.007,425.008,042.007,938.008,991.007,888.006,451.006,956.005,964.002,841.00
Income tax provision1,201.004,677.002,667.002,775.003,106.002,529.001,969.002,057.001,907.00704.00
Income (loss) from continuing operations--------------4,899.004,057.002,137.00
Income from discontinued operations, net of tax--------------36.00--(7.00)
Cumulative effect of accounting change related to discontinued operations, net of tax--------------------
Consolidated Net Income (Loss)6,921.002,748.005,375.005,163.005,885.005,359.004,482.00------
less earnings allocated to participating share awards54.0021.0043.00----47.00--------
Preferred shares dividends, accretion, and recognition of remaining unaccreted dividends80.0081.0080.0062.00------------
Earnings allocated to participating share awards------38.0046.00--49.0058.0051.00--
Net Income (Loss) Attributable to Common Shareholders6,787.002,646.005,252.005,063.005,839.005,312.004,433.004,877.004,006.002,130.00
Earnings per Common Share - Basic - Continuing Operations--------------4.113.371.55
Earnings per Common Share - Basic - Discontinued operations--------------0.03--(0.01)
Earnings per Common Share - Basic - Cumulative effect of accounting change--------------------
Earnings per Common Share - Basic: Net7.933.005.635.075.584.913.914.143.371.54
Earnings per Common Share - Diluted - Continuing Operations--------------4.093.351.54
Earnings per Common Share - Diluted - Discontinued operations--------------0.03----
Earnings per Common Share - Diluted - Cumulative effect of accounting change--------------------
Earnings per Common Share - Diluted: Net7.912.995.615.055.564.883.894.123.351.54
Average common shares outstanding for earnings per common share: Basic856.00883.00933.00999.001,045.001,082.001,135.001,178.001,188.001,168.00
Average common shares outstanding for earnings per common share: Diluted859.00886.00935.001,003.001,051.001,089.001,141.001,184.001,195.001,171.00