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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/27/17 American Airlines Group Inc. 10-Q 3/31/17 76:5.7M Donnelley … Solutions/FA American Airlines Inc |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 690K
2: EX-4.20 Instrument Defining the Rights of Security Holders HTML 36K
3: EX-4.21 Instrument Defining the Rights of Security Holders HTML 206K
4: EX-4.22 Instrument Defining the Rights of Security Holders HTML 206K
5: EX-4.23 Instrument Defining the Rights of Security Holders HTML 207K
6: EX-10.1 Material Contract HTML 70K
7: EX-10.2 Material Contract HTML 77K
8: EX-10.3 Material Contract HTML 150K
9: EX-12.1 Statement re: Computation of Ratios HTML 24K
10: EX-12.2 Statement re: Computation of Ratios HTML 24K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
13: EX-31.3 Certification -- §302 - SOA'02 HTML 25K
14: EX-31.4 Certification -- §302 - SOA'02 HTML 25K
15: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
16: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
23: R1 Document and Entity Information HTML 48K
24: R2 Condensed Consolidated Statements of Operations HTML 108K
25: R3 Condensed Consolidated Statements of Comprehensive HTML 41K
Income
26: R4 Condensed Consolidated Balance Sheets HTML 152K
27: R5 Condensed Consolidated Balance Sheets HTML 35K
(Parenthetical)
28: R6 Condensed Consolidated Statements of Cash Flows HTML 83K
29: R7 Basis of Presentation HTML 46K
30: R8 Special Items, Net HTML 43K
31: R9 Earnings Per Common Share HTML 36K
32: R10 Share Repurchase Programs and Dividends HTML 35K
33: R11 Debt HTML 80K
34: R12 Income Taxes HTML 30K
35: R13 Fair Value Measurements HTML 64K
36: R14 Employee Benefit Plans HTML 46K
37: R15 Accumulated Other Comprehensive Loss HTML 57K
38: R16 Regional Expenses HTML 41K
39: R17 Legal Proceedings HTML 42K
40: R18 Subsequent Events HTML 25K
41: R19 Transactions with Related Parties HTML 32K
42: R20 Basis of Presentation (Policies) HTML 48K
43: R21 Special Items, Net (Tables) HTML 43K
44: R22 Earnings Per Common Share (Tables) HTML 35K
45: R23 Share Repurchase Programs and Dividends (Tables) HTML 26K
46: R24 Debt (Tables) HTML 74K
47: R25 Fair Value Measurements (Tables) HTML 61K
48: R26 Employee Benefit Plans (Tables) HTML 44K
49: R27 Accumulated Other Comprehensive Loss (Tables) HTML 56K
50: R28 Regional Expenses (Tables) HTML 40K
51: R29 Transactions with Related Parties (Tables) HTML 29K
52: R30 Special Items, Net - Components of Special Items, HTML 42K
Net Included in Condensed Consolidated Statements
of Operations (Detail)
53: R31 Earnings (Loss) per Share - Computation of Basic HTML 53K
and Diluted Earnings per Common Share (Detail)
54: R32 Share Repurchase Programs and Dividends - Share HTML 37K
Repurchase Programs (Detail)
55: R33 Share Repurchase Programs and Dividends - HTML 27K
Dividends (Detail)
56: R34 Debt - Components of Long-Term Debt (Detail) HTML 99K
57: R35 Debt - Summary of Availability under Revolving HTML 35K
Credit Facilities (Detail)
58: R36 Debt - Components of Long-Term Debt - 2017-1 HTML 36K
Enhanced Equipment Trust Certificates (Detail)
59: R37 Debt - Details of 2017-1 Enhanced Equipment Trust HTML 43K
Certificates (Detail)
60: R38 Debt - Components of Long-Term Debt - 2016-3 HTML 29K
Enhanced Equipment Trust Certificates (Detail)
61: R39 Debt - Details of 2016-3 Enhanced Equipment Trust HTML 36K
Certificates (Detail)
62: R40 Debt - Components of Long-Term Debt - Equipment HTML 29K
Loans and Other Notes Payable Issued in 2017
(Detail)
63: R41 Debt - Components of Long-Term Debt - 2013 Credit HTML 49K
Facilities (Detail)
64: R42 Income Taxes (Detail) HTML 43K
65: R43 Fair Value Measurements - Summary of Assets HTML 64K
Measured at Fair Value on Recurring Basis (Detail)
66: R44 Fair Value Measurements - Schedule of Carrying HTML 33K
Value and Estimated Fair Value of Long-Term Debt,
Including Current Maturities (Detail)
67: R45 Employee Benefit Plans - Components of Net HTML 51K
Periodic Benefit Cost (Income) (Detail)
68: R46 Accumulated Other Comprehensive Loss - Components HTML 60K
of Accumulated Other Comprehensive Income (Loss)
(Detail)
69: R47 Accumulated Other Comprehensive Loss - HTML 36K
Reclassifications out of Accumulated Other
Comprehensive Loss (Detail)
70: R48 Regional Expenses (Detail) HTML 59K
71: R49 Legal Proceedings - Additional Information HTML 29K
(Detail)
72: R50 Subsequent Events - Additional Information HTML 27K
(Detail)
73: R51 Transactions with Related Parties (Detail) HTML 31K
75: XML IDEA XML File -- Filing Summary XML 118K
74: EXCEL IDEA Workbook of Financial Reports XLSX 58K
17: EX-101.INS XBRL Instance -- aal-20170331 XML 1.31M
19: EX-101.CAL XBRL Calculations -- aal-20170331_cal XML 183K
20: EX-101.DEF XBRL Definitions -- aal-20170331_def XML 680K
21: EX-101.LAB XBRL Labels -- aal-20170331_lab XML 825K
22: EX-101.PRE XBRL Presentations -- aal-20170331_pre XML 797K
18: EX-101.SCH XBRL Schema -- aal-20170331 XSD 123K
76: ZIP XBRL Zipped Folder -- 0001193125-17-140927-xbrl Zip 131K
| EX-31.1 |
Exhibit 31.1
CEO CERTIFICATION
I, W. Douglas Parker, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of American Airlines Group Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: April 27, 2017
| Name: |
||
| Title: |
Chief Executive Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/27/17 | 8-K | ||
| For Period end: | 3/31/17 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/24 American Airlines Group Inc. 10-K 12/31/23 147:24M 2/22/23 American Airlines Group Inc. 10-K 12/31/22 141:46M 2/22/22 American Airlines Group Inc. 10-K 12/31/21 162:47M 2/17/21 American Airlines Group Inc. 10-K 12/31/20 160:42M |