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AMER EXPRESS CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Interest on loans9,779.0011,308.009,941.008,148.007,214.007,309.006,929.006,718.006,511.006,272.00
Cardmember lending finance charge revenue, net of interest--------------------
Interest and dividends on investment securities127.00188.00118.0089.00131.00157.00179.00201.00246.00327.00
Deposits with banks and other177.00588.00547.00326.00139.0079.0071.0086.0097.0097.00
Interest income on Other--------------------
Total Interest Income10,083.0012,084.0010,606.008,563.007,484.007,545.007,179.007,005.006,854.006,696.00
Interest expense: Deposits943.001,559.001,287.00779.00598.00475.00373.00442.00480.00528.00
Interest expense: Short-term borrowings--------------------
Interest expense: Long-term debt1,155.001,905.001,656.001,333.001,107.001,148.001,334.001,516.001,746.001,792.00
Interest expense: Cardmember lending--------------------
Interest expense: Charge card and other--------------------
Total Interest Expense2,098.003,464.002,943.002,112.001,705.001,623.001,707.001,958.002,226.002,320.00
Net Interest Income7,985.008,620.007,663.006,451.005,779.005,922.005,472.005,047.004,628.004,376.00
Provisions for losses-Charge card1,015.00963.00937.00795.00696.00737.00792.00648.00601.00770.00
Provisions for losses-Cardmember loans3,453.002,462.002,266.001,868.001,235.001,190.001,138.001,115.001,030.00253.00
Provisions for losses-Other262.00148.00149.0097.0096.0061.00114.0069.0081.0089.00
Provisions for losses-Annuities and investment certificates--------------------
Provisions for losses-Life insurance, international banking and other--------------------
Net interest income after provisions for losses3,255.005,047.004,311.003,691.003,752.003,934.003,428.003,215.002,916.003,264.00
Other commissions and fees2,163.003,297.003,153.002,990.002,718.002,866.003,626.002,414.002,317.002,269.00
Travel commissions and fees--------------1,913.001,940.001,971.00
Management and distribution fees--------------------
Net card fees4,664.004,042.003,441.003,090.002,886.002,700.002,712.002,631.002,506.002,448.00
Discount revenue20,401.0026,167.0024,721.0022,890.0022,377.0019,297.0019,389.0018,591.0017,739.0016,734.00
Revenue- Other874.001,430.001,360.001,457.001,678.002,033.002,989.002,274.002,425.002,164.00
Securitization income, net--------------------
Insurance and annuity revenues--------------------
Total Non-interest Revenues28,102.0034,936.0032,675.0030,427.0029,659.0026,896.0028,716.0027,823.0026,927.0025,586.00
Salaries and employee benefits5,718.005,911.005,250.005,258.005,259.004,976.006,095.006,191.006,597.006,252.00
Professional services--------------------
Human resources--------------------
Marketing, promotion, rewards and cardmember services6,747.007,125.006,477.005,722.006,249.003,109.003,216.002,939.009,944.009,930.00
Occupancy and equipment--------------------
Restructuring charges--------------------
Communications--------------------
Other, net5,325.005,856.005,664.005,634.004,942.006,793.006,089.006,796.006,851.005,712.00
Card Member rewards8,041.0010,439.009,696.008,687.007,819.006,996.006,931.006,457.00----
Card Member services1,230.002,223.001,777.001,392.001,100.001,018.00822.00767.00----
Disaster recovery charge--------------------
Total Non Interest Expenses27,061.0031,554.0028,864.0026,693.0025,369.0022,892.0023,153.0023,150.0023,392.0021,894.00
Pretax income from Continuing operations4,296.008,429.008,122.007,425.008,042.007,938.008,991.007,888.006,451.006,956.00
Income tax provision1,161.001,670.001,201.004,677.002,667.002,775.003,106.002,529.001,969.002,057.00
Income (loss) from continuing operations------------------4,899.00
Income from discontinued operations, net of tax------------------36.00
Cumulative effect of accounting change related to discontinued operations, net of tax--------------------
Consolidated Net Income (Loss)3,135.006,759.006,921.002,748.005,375.005,163.005,885.005,359.004,482.00--
Preferred shares dividends, accretion, and recognition of remaining unaccreted dividends79.0081.0080.0081.0080.0062.00--------
Earnings allocated to participating share awards20.0047.0054.0021.0043.0038.0046.0047.0049.0058.00
Net Income (Loss) Attributable to Common Shareholders3,036.006,631.006,787.002,646.005,252.005,063.005,839.005,312.004,433.004,877.00
Earnings per Common Share - Basic - Continuing Operations------------------4.11
Earnings per Common Share - Basic - Discontinued operations------------------0.03
Earnings per Common Share - Basic - Cumulative effect of accounting change--------------------
Earnings per Common Share - Basic: Net3.778.007.933.005.635.075.584.913.914.14
Earnings per Common Share - Diluted - Continuing Operations------------------4.09
Earnings per Common Share - Diluted - Discontinued operations------------------0.03
Earnings per Common Share - Diluted - Cumulative effect of accounting change--------------------
Earnings per Common Share - Diluted: Net3.777.997.912.995.615.055.564.883.894.12
Average common shares outstanding for earnings per common share: Basic805.00828.00856.00883.00933.00999.001,045.001,082.001,135.001,178.00
Average common shares outstanding for earnings per common share: Diluted806.00830.00859.00886.00935.001,003.001,051.001,089.001,141.001,184.00