AMERICAN EXPRESS CO
For the period ended Dec 31, 2023. Filed Feb 9, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 9, 2024
AXP$320.99-1.2%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Index to Consolidated Financial Statements
| CONSOLIDATED FINANCIAL STATEMENTS | PAGE |
|---|---|
| Consolidated Statements of Income – For the Years Ended December 31, 2023, 2022 and 2021 | 94 |
| Consolidated Statements of Comprehensive Income – For the Years Ended December 31, 2023, 2022 and 2021 | 95 |
| Consolidated Balance Sheets – December 31, 2023 and 2022 | 96 |
| Consolidated Statements of Cash Flows – For the Years Ended December 31, 2023, 2022 and 2021 | 97 |
| Consolidated Statements of Shareholders’ Equity – For the Years Ended December 31, 2023, 2022 and 2021 | 98 |
| NOTES TO CONSOLIDATED FINANCIAL STATEMENTS | 99 |
| Note 1 – Summary of Significant Accounting Policies | 99 |
| Note 2 – Loans and Card Member Receivables | 105 |
| Note 3 – Reserves for Credit Losses | 113 |
| Note 4 – Investment Securities | 116 |
| Note 5 – Asset Securitizations | 118 |
| Note 6 – Other Assets | 119 |
| Note 7 – Customer Deposits | 121 |
| Note 8 – Debt | 122 |
| Note 9 – Other Liabilities | 125 |
| Note 10 – Stock-Based Compensation | 126 |
| Note 11 – Retirement Plans | 128 |
| Note 12 – Contingencies and Commitments | 129 |
| Note 13 – Derivatives and Hedging Activities | 132 |
| Note 14 – Fair Values | 135 |
| Note 15 – Guarantees | 140 |
| Note 16 – Common and Preferred Shares | 140 |
| Note 17 – Changes in Accumulated Other Comprehensive Income (Loss) | 142 |
| Note 18 – Service Fees and Other Revenue and Other Expenses | 143 |
| Note 19 – Restructuring | 143 |
| Note 20 – Income Taxes | 144 |
| Note 21 – Earnings Per Common Share (EPS) | 147 |
| Note 22 – Regulatory Matters and Capital Adequacy | 148 |
| Note 23 – Significant Credit Concentrations | 150 |
| Note 24 – Reportable Operating Segments and Geographic Operations | 151 |
| Note 25 – Parent Company | 154 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.