American Express 2012 Annual Report Download - page 61
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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, 2012, 2011 and 2010 60
Consolidated Statements of Comprehensive Income — For the Years Ended December 31, 2012, 2011 and 2010 61
Consolidated Balance Sheets — December 31, 2012 and 2011 62
Consolidated Statements of Cash Flows — For the Years Ended December 31, 2012, 2011 and 2010 63
Consolidated Statements of Shareholders’ Equity — For the Years Ended December 31, 2012, 2011 and 2010 64
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Note 1 — Summary of Significant Accounting Policies 65
Note 2 — Acquisitions 68
Note 3 — Fair Values 68
Note 4 — Accounts Receivable and Loans 72
Note 5 — Reserves for Losses 77
Note 6 — Investment Securities 79
Note 7 — Asset Securitizations 80
Note 8 — Other Assets 81
Note 9 — Customer Deposits 83
Note 10 — Debt 84
Note 11 — Other Liabilities 87
Note 12 — Derivatives and Hedging Activities 87
Note 13 — Guarantees 91
Note 14 — Common and Preferred Shares 92
Note 15 — Changes in Accumulated Other Comprehensive (Loss) Income 93
Note 16 — Restructuring Charges 94
Note 17 — Income Taxes 95
Note 18 — Earnings Per Common Share 97
Note 19 — Details of Certain Consolidated Statements of Income Lines 97
Includes further details of:
폷Other Commissions and Fees
폷Other Revenues
폷Marketing, Promotion, Rewards and Cardmember Services
폷Other, Net
Note 20 — Stock Plans 98
Note 21 — Retirement Plans 100
Note 22 — Significant Credit Concentrations 105
Note 23 — Regulatory Matters and Capital Adequacy 106
Note 24 — Commitments and Contingencies 107
Note 25 — Reportable Operating Segments and Geographic Operations 108
Note 26 — Parent Company 111
Note 27 — Quarterly Financial Data (Unaudited) 113
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