American Express Centurion Bank

Income And Expenses (Figures are in Thousands)
Additional Noninterest Expense:$924,738
Additional Noninterest Income:$1,261,536
Applicable Income Taxes:$260,720
Cash Dividends:$317,000
Extraordinary Gains Net:$0
Gross Fiduciary Activities Income:$0
Income Before Extraordinary Items:$448,338
Minority Interest Net Income:$0
Net Charge-offs:$150,431
Net Income:$448,338
Net Income Of Bank And Minority Interests:$448,338
Net Interest Income:$503,980
Net Operating Income:$448,338
Premises And Equipment Expense:$450
Pre Tax Net Operating Income:$709,058
Provision for loan And Lease Losses:$121,009
Salaries And Employee Benefits:$10,261
Sale Conversion Retirement Of Capital Stock Net:$0
Securities Gains Losses:$0
Service Charges On Deposit Accounts:$0
Total Interest Expense:$93,858
Total Interest Income:$597,838
Total Noninterest Expense:$935,449
Total Noninterest Income:$1,261,536
Trading Account Gains And Fees:$0

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