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AMERICAN EXPRESS COMPANY
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
NOTE 27
QUARTERLY FINANCIAL DATA (UNAUDITED)
(Millions, except per share amounts) 2011 2010
Quarters Ended 12/31 9/30 6/30 3/31 12/31(a) 9/30 6/30 3/31
Total revenues net of interest expense $ 7,742 $ 7,571 $ 7,618 $ 7,031 $ 7,244 $ 6,973 $ 6,805 $ 6,560
Pretax income from continuing operations 1,748 1,711 1,765 1,732 1,477 1,640 1,595 1,252
Income from continuing operations 1,192 1,235 1,295 1,177 1,062 1,093 1,017 885
Income from discontinued operations ––36–––––
Net income 1,192 1,235 1,331 1,177 1,062 1,093 1,017 885
Earnings Per Common Share – Basic:
Continuing operations $ 1.02 $ 1.04 $ 1.08 $ 0.98 $ 0.88 $ 0.91 $ 0.84 $ 0.74
Discontinued operations – – 0.03 – ––––
Net income $ 1.02 $ 1.04 $ 1.11 $ 0.98 $ 0.88 $ 0.91 $ 0.84 $ 0.74
Earnings Per Common Share – Diluted:
Continuing operations $ 1.01 $ 1.03 $ 1.07 $ 0.97 $ 0.88 $ 0.90 $ 0.84 $ 0.73
Discontinued operations – – 0.03 – ––––
Net income $ 1.01 $ 1.03 $ 1.10 $ 0.97 $ 0.88 $ 0.90 $ 0.84 $ 0.73
Cash dividends declared per common share $ 0.18 $ 0.18 $ 0.18 $ 0.18 $ 0.18 $ 0.18 $ 0.18 $ 0.18
Common share price:
High $ 52.35 $ 53.80 $ 51.97 $ 46.93 $ 46.78 $ 45.68 $ 49.19 $ 43.25
Low $ 41.30 $ 42.03 $ 45.10 $ 42.19 $ 37.33 $ 38.42 $ 37.13 $ 36.60
(a) The results of operations for the quarter ended December 31, 2010 include restructuring charges in the amount of $98 million. Refer to Note 16 for further discussion
of these items.
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