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Last10K.com | 10-K Annual Report Tue Mar 20 2012
View differences made from one year to another to evaluate American Express Issuance Trust's financial trajectory
Compare this 10-K Annual Report to its predecessor by reading our highlights to see what text and tables were removed , added and changed by American Express Issuance Trust.
Assess how American Express Issuance Trust's management team is paid from their Annual Proxy
American Express Issuance Trust's Definitive Proxy Statement (Form DEF 14A) filed after their 2012 10-K Annual Report includes:
- Voting Procedures
- Board Members
- Executive Team
- Salaries, Bonuses, Perks
- Peers / Competitors
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Material Contracts, Statements, Certifications & more
American Express Issuance Trust provided additional information to their SEC Filing as exhibits
Exhibit 31.1: Certification Of Anderson Y. Lee
Exhibit 33.1: Report On Assessment Of Compliance
Exhibit 33.2: Report On Assessment Of Compliance
Exhibit 33.3: Report On Assessment Of Compliance
Exhibit 34.1: Attestation Report Of Pricewaterhousecoopers Llp
Exhibit 34.2: Attestation Report Of Kpmg On Assessment Of Compliance
Exhibit 34.3: Attestation Report Of Kpmg On Assessment Of Compliance
Exhibit 35.1: Servicer Compliance Statement Of American Express Travel Related Services
Exhibit 35.2: Servicer Compliance Statement Of Amex Card Services Company.
Exhibit 35.3: Servicer Compliance Statement Of Transcentra, Inc.
Exhibit 35.4: Servicer Compliance Statement Of American Express Centurion Bank
Exhibit 35.5: Servicer Compliance Statement Of American Express Bank, Fsb
CIK: 1330769
Form Type: 10-K Annual Report
Accession Number: 0001193125-12-123136
Submitted to the SEC: Tue Mar 20 2012 1:39:25 PM EST
Accepted by the SEC: Tue Mar 20 2012
Period: Saturday, December 31, 2011
Industry: Asset Backed Securities
External Resources:
SEC.gov
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