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10-Q/APeriod: Q2 FY2009

AMERICAN EXPRESS CO Quarterly Report (Amendment) for Q2 Ended Jun 30, 2009

Filed September 2, 2009For Securities:AXP

Summary

This filing is an amendment (10-Q/A) to American Express Company's (AXP) Quarterly Report for the period ended June 30, 2009. The primary purpose of this amendment is to provide Exhibit 101, which contains financial data from the original 10-Q formatted in eXtensible Business Reporting Language (XBRL). No substantive changes or updates to the financial performance or business operations disclosed in the original Form 10-Q have been made in this amendment. Investors should refer to the original Form 10-Q filed on August 3, 2009, for financial and operational details. As this is an amendment solely for XBRL exhibit submission, it does not introduce new financial information or alter the previously reported results for the quarter ended June 30, 2009. The amendment explicitly states that it speaks as of the original filing date and does not modify or update any disclosures. Therefore, any analysis of AXP's performance during this period should be based on the information presented in the initial Form 10-Q filing.

Financial Statements
Beta
Operating Income$418.00M
Interest Expense$547.00M
Net Income$337.00M
EPS (Basic)$0.09
EPS (Diluted)$0.09
Shares Outstanding (Basic)1.16B
Shares Outstanding (Diluted)1.17B

Key Highlights

  • 1This is an Amendment No. 1 to the Form 10-Q for the quarter ended June 30, 2009.
  • 2The amendment's sole purpose is to furnish Exhibit 101, which includes XBRL-formatted financial data.
  • 3No substantive changes or updates to the previously reported financial information in the original 10-Q have been made.
  • 4The filing does not alter or modify disclosures made in the original Form 10-Q.
  • 5This amendment speaks as of the original filing date (August 3, 2009) and does not provide new information.
  • 6American Express Company is classified as a large accelerated filer.
  • 7The total number of outstanding common shares as of July 23, 2009, was 1,189,201,513.

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