American Express 2009 Annual Report Download - page 70
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INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
AMERICAN EXPRESS COMPANY
CONSOLIDATED FINANCIAL STATEMENTS PAGE
Consolidated Statements of Income – For the Years Ended December 31, 2009, 2008 and 2007 69
Consolidated Balance Sheets – December 31, 2009 and 2008 70
Consolidated Statements of Cash Flows – For the Years Ended December 31, 2009, 2008 and 2007 71
Consolidated Statements of Shareholders’ Equity – For the Years Ended December 31, 2009, 2008 and 2007 72
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Note 1 – Summary of Significant Accounting Policies 73
Note 2 – Acquisitions and Discontinued Operations 76
Note 3 – Fair Values 77
Note 4 – Accounts Receivable 80
Note 5 – Loans 82
Note 6 – Investment Securities 84
Note 7 – Asset Securitizations 87
Note 8 – Other Assets 91
Note 9 – Customer Deposits 93
Note 10 – Debt 94
Note 11 – Other Liabilities 97
Note 12 – Derivatives and Hedging Activities 98
Note 13 – Guarantees 102
Note 14 – Common and Preferred Shares and Warrants 103
Note 15 – Changes in Accumulated Other Comprehensive (Loss) Income 104
Note 16 – Restructuring Charges 106
Note 17 – Income Taxes 108
Note 18 – Earnings Per Common Share 110
Note 19 – Details of Certain Consolidated Statements of Income Lines 110
Includes further details of:
> Other Commissions and Fees
> Other Revenues
> Marketing, Promotions, Rewards and Cardmember Services
> Other, Net Expenses
Note 20 – Stock Plans 111
Note 21 – Retirement Plans 113
Note 22 – Significant Credit Concentrations 118
Note 23 – Regulatory Matters and Capital Adequacy 119
Note 24 – Commitments and Contingencies 121
Note 25 – Reportable Operating Segments and Geographic Operations 122
Note 26 – Parent Company 125
Note 27 – Quarterly Financial Data (Unaudited) 127
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