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
Extracted filing text, with the paragraph anchors used by the comparison.
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Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
AMERICAN EXPRESS COMPANY
/s/ CHRISTOPHE Y. LE CAILLEC
Christophe Y. Le CaillecChief Financial Officer
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Company and in the capacities and on the date indicated.
| /s/ STEPHEN J. SQUERI | /s/ THEODORE J. LEONSIS |
|---|---|
| Stephen J. SqueriChairman, Chief Executive Officer and Director | Theodore J. LeonsisDirector |
| /s/ CHRISTOPHE Y. LE CAILLEC | /s/ DEBORAH P. MAJORAS |
| Christophe Y. Le CaillecChief Financial Officer | Deborah P. MajorasDirector |
| /s/ JESSICA LIEBERMAN QUINN | /s/ KAREN L. PARKHILL |
| Jessica Lieberman QuinnExecutive Vice President and Corporate Controller(Principal Accounting Officer) | Karen L. ParkhillDirector |
| /s/ THOMAS J. BALTIMORE, JR. | /s/ CHARLES E. PHILLIPS, JR. |
| Thomas J. Baltimore, Jr.Director | Charles E. Phillips, Jr.Director |
| /s/ JOHN J. BRENNAN | /s/ LYNN A. PIKE |
| John J. BrennanDirector | Lynn A. PikeDirector |
| /s/ PETER CHERNIN | /s/ DANIEL L. VASELLA |
| Peter CherninDirector | Daniel L. VasellaDirector |
| /s/ WALTER J. CLAYTON III | /s/ LISA W. WARDELL |
| Walter J. Clayton IIIDirector | Lisa W. WardellDirector |
| /s/ RALPH DE LA VEGA | /s/ CHRISTOPHER D. YOUNG |
| Ralph de la VegaDirector | Christopher D. YoungDirector |
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