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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/28/17 American Airlines Group Inc. 10-Q 6/30/17 76:6.6M Donnelley … Solutions/FA American Airlines Inc |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 923K
2: EX-10.2 Material Contract HTML 75K
3: EX-10.3 Material Contract HTML 49K
4: EX-10.4 Material Contract HTML 45K
5: EX-10.5 Material Contract HTML 104K
6: EX-10.6 Material Contract HTML 185K
7: EX-12.1 Statement re: Computation of Ratios HTML 25K
8: EX-12.2 Statement re: Computation of Ratios HTML 25K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
11: EX-31.3 Certification -- §302 - SOA'02 HTML 25K
12: EX-31.4 Certification -- §302 - SOA'02 HTML 25K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
21: R1 Document and Entity Information HTML 48K
22: R2 Condensed Consolidated Statements of Operations HTML 112K
23: R3 Condensed Consolidated Statements of Comprehensive HTML 41K
Income
24: R4 Condensed Consolidated Balance Sheets HTML 149K
25: R5 Condensed Consolidated Balance Sheets HTML 35K
(Parenthetical)
26: R6 Condensed Consolidated Statements of Cash Flows HTML 81K
27: R7 Basis of Presentation HTML 53K
28: R8 Special Items, Net HTML 67K
29: R9 Earnings Per Common Share HTML 43K
30: R10 Share Repurchase Programs and Dividends HTML 34K
31: R11 Debt HTML 102K
32: R12 Income Taxes HTML 30K
33: R13 Fair Value Measurements HTML 84K
34: R14 Employee Benefit Plans HTML 88K
35: R15 Accumulated Other Comprehensive Loss HTML 66K
36: R16 Regional Expenses HTML 51K
37: R17 Legal Proceedings HTML 45K
38: R18 Subsequent Event HTML 26K
39: R19 Transactions with Related Parties HTML 32K
40: R20 Basis of Presentation (Policies) HTML 54K
41: R21 Special Items, Net (Tables) HTML 67K
42: R22 Earnings Per Common Share (Tables) HTML 43K
43: R23 Share Repurchase Programs and Dividends (Tables) HTML 30K
44: R24 Debt (Tables) HTML 85K
45: R25 Fair Value Measurements (Tables) HTML 80K
46: R26 Employee Benefit Plans (Tables) HTML 85K
47: R27 Accumulated Other Comprehensive Loss (Tables) HTML 67K
48: R28 Regional Expenses (Tables) HTML 50K
49: R29 Transactions with Related Parties (Tables) HTML 31K
50: R30 Special Items, Net - Components of Special Items, HTML 46K
Net Included in Condensed Consolidated Statements
of Operations (Detail)
51: R31 Earnings Per Common Share - Computation of Basic HTML 52K
and Diluted Earnings per Common Share (Detail)
52: R32 Share Repurchase Programs and Dividends - Share HTML 37K
Repurchase Programs (Detail)
53: R33 Share Repurchase Programs and Dividends - HTML 27K
Dividends (Detail)
54: R34 Debt - Components of Long-Term Debt (Detail) HTML 99K
55: R35 Debt - Summary of Availability under Revolving HTML 35K
Credit Facilities (Detail)
56: R36 Debt - Components of Long-Term Debt - 2017-1 HTML 33K
Enhanced Equipment Trust Certificates (Detail)
57: R37 Debt - Details of 2017-1 Enhanced Equipment Trust HTML 39K
Certificates (Detail)
58: R38 Debt - Components of Long-Term Debt - 2016-3 HTML 29K
Enhanced Equipment Trust Certificates (Detail)
59: R39 Debt - Details of 2016-3 Enhanced Equipment Trust HTML 36K
Certificates (Detail)
60: R40 Debt - Components of Long-Term Debt - Equipment HTML 29K
Loans and Other Notes Payable Issued in 2017
(Detail)
61: R41 Debt - Components of Long-Term Debt - 2013 Credit HTML 50K
Facilities (Detail)
62: R42 Debt - Components of Long-Term Debt - 2014 Credit HTML 49K
Facilities (Detail)
63: R43 Income Taxes (Detail) HTML 45K
64: R44 Fair Value Measurements - Summary of Assets HTML 69K
Measured at Fair Value on Recurring Basis (Detail)
65: R45 Fair Value Measurements - Schedule of Carrying HTML 34K
Value and Estimated Fair Value of Long-Term Debt,
Including Current Maturities (Detail)
66: R46 Employee Benefit Plans - Components of Net HTML 51K
Periodic Benefit Cost (Income) (Detail)
67: R47 Employee Benefit Plans - Additional Information HTML 32K
(Detail)
68: R48 Accumulated Other Comprehensive Loss - Components HTML 63K
of Accumulated Other Comprehensive Income (Loss)
(Detail)
69: R49 Accumulated Other Comprehensive Loss - HTML 37K
Reclassifications out of Accumulated Other
Comprehensive Loss (Detail)
70: R50 Regional Expenses (Detail) HTML 63K
71: R51 Legal Proceedings - Additional Information HTML 29K
(Detail)
72: R52 Subsequent Event - Additional Information (Detail) HTML 28K
73: R53 Transactions with Related Parties (Detail) HTML 31K
75: XML IDEA XML File -- Filing Summary XML 121K
74: EXCEL IDEA Workbook of Financial Reports XLSX 70K
15: EX-101.INS XBRL Instance -- aal-20170630 XML 1.91M
17: EX-101.CAL XBRL Calculations -- aal-20170630_cal XML 185K
18: EX-101.DEF XBRL Definitions -- aal-20170630_def XML 720K
19: EX-101.LAB XBRL Labels -- aal-20170630_lab XML 833K
20: EX-101.PRE XBRL Presentations -- aal-20170630_pre XML 841K
16: EX-101.SCH XBRL Schema -- aal-20170630 XSD 126K
76: ZIP XBRL Zipped Folder -- 0001193125-17-239325-xbrl Zip 148K
| EX-31.2 |
Exhibit 31.2
CFO CERTIFICATION
I, Derek J. Kerr, 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: July 28, 2017
| /s/ Derek J. Kerr |
| Name: Derek J. Kerr |
| Title: Executive Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/28/17 | 8-K | ||
| For Period end: | 6/30/17 | |||
| 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 |