FAB - AXP Year over Year Finance Costs.xlsVIP

AXPControllorshipYear-Over-YearExpenseBaseYear1Year2Year3Year4Year5Year6Year7Year8Year9Year10$inmillions19992000200120022003200420052006200720082009201020112012TotalBaseFAB50.948.046.545.042.040.038.037.537.036.5421.4TravelBackOfficeProcess24.224.224.224.224.224.224.224.224.224.2242.0AdjustedFABExpenseBase75.172.270.769.266.264.262.261.761.260.7663.4CardBalancedFilesProcess3.23.23.23.23.23.23.2...