American Express 2010 Annual Report Download - page 69
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AMERICAN EXPRESS COMPANY
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED FINANCIAL STATEMENTS PAGE
Consolidated Statements of Income — For the Years Ended December 31, 2010, 2009 and 2008 68
Consolidated Balance Sheets — December 31, 2010 and 2009 69
Consolidated Statements of Cash Flows — For the Years Ended December 31, 2010, 2009 and 2008 70
Consolidated Statements of Shareholders’ Equity — For the Years Ended December 31, 2010, 2009 and 2008 71
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Note 1 — Summary of Significant Accounting Policies 72
Note 2 — Acquisitions and Discontinued Operations 75
Note 3 — Fair Values 75
Note 4 — Accounts Receivable and Loans 78
Note 5 — Reserves for Losses 81
Note 6 — Investment Securities 83
Note 7 — Asset Securitizations 85
Note 8 — Other Assets 87
Note 9 — Customer Deposits 89
Note 10 — Debt 89
Note 11 — Other Liabilities 92
Note 12 — Derivatives and Hedging Activities 92
Note 13 — Guarantees 96
Note 14 — Common and Preferred Shares and Warrants 97
Note 15 — Changes in Accumulated Other Comprehensive (Loss) Income 98
Note 16 — Restructuring Charges 99
Note 17 — Income Taxes 101
Note 18 — Earnings Per Common Share 103
Note 19 — Details of Certain Consolidated Statements of Income Lines 103
Includes further details of:
•Other Commissions and Fees
•Other Revenues
•Marketing, Promotion, Rewards and Cardmember Services
•Other, Net Expenses
Note 20 — Stock Plans 104
Note 21 — Retirement Plans 105
Note 22 — Significant Credit Concentrations 110
Note 23 — Regulatory Matters and Capital Adequacy 111
Note 24 — Commitments and Contingencies 113
Note 25 — Reportable Operating Segments and Geographic Operations 114
Note 26 — Parent Company 117
Note 27 — Quarterly Financial Data (Unaudited) 119
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