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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/20/16 American Airlines, Inc. 10-Q 9/30/16 75:7M Donnelley … Solutions/FA American Airlines Group Inc. |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 905K
2: EX-10.1 Material Contract HTML 704K
3: EX-10.2 Material Contract HTML 84K
4: EX-10.3 Material Contract HTML 126K
5: EX-10.4 Material Contract HTML 47K
6: EX-12.1 Statement re: Computation of Ratios HTML 24K
7: EX-12.2 Statement re: Computation of Ratios HTML 24K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
10: EX-31.3 Certification -- §302 - SOA'02 HTML 25K
11: EX-31.4 Certification -- §302 - SOA'02 HTML 25K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
20: R1 Document and Entity Information HTML 48K
21: R2 Condensed Consolidated Statements of Operations HTML 113K
22: R3 Condensed Consolidated Statements of Comprehensive HTML 51K
Income
23: R4 Condensed Consolidated Balance Sheets HTML 151K
24: R5 Condensed Consolidated Balance Sheets HTML 35K
(Parenthetical)
25: R6 Condensed Consolidated Statements of Cash Flows HTML 96K
26: R7 Basis of Presentation HTML 41K
27: R8 Special Items HTML 49K
28: R9 Earnings Per Common Share HTML 43K
29: R10 Share Repurchase Programs and Dividends HTML 39K
30: R11 Debt HTML 84K
31: R12 Income Taxes HTML 32K
32: R13 Fair Value Measurements HTML 67K
33: R14 Retirement Benefits HTML 70K
34: R15 Accumulated Other Comprehensive Income (Loss) HTML 72K
35: R16 Regional Expenses HTML 49K
36: R17 Legal Proceedings HTML 43K
37: R18 Subsequent Events HTML 29K
38: R19 Transactions with Related Parties HTML 31K
39: R20 Basis of Presentation (Policies) HTML 42K
40: R21 Special Items (Tables) HTML 47K
41: R22 Earnings Per Common Share (Tables) HTML 41K
42: R23 Share Repurchase Programs and Dividends (Tables) HTML 30K
43: R24 Debt (Tables) HTML 61K
44: R25 Fair Value Measurements (Tables) HTML 61K
45: R26 Retirement Benefits (Tables) HTML 68K
46: R27 Accumulated Other Comprehensive Income (Loss) HTML 71K
(Tables)
47: R28 Regional Expenses (Tables) HTML 49K
48: R29 Transactions with Related Parties (Tables) HTML 29K
49: R30 Basis of Presentation - Additional Information HTML 38K
(Detail)
50: R31 Special Items - Components of Company's Special HTML 35K
Items, Net Included in Consolidated Statements of
Operations (Detail)
51: R32 Special Items - Additional Disclosures (Detail) HTML 54K
52: R33 Earnings (Loss) per Share - Computation of Basic HTML 54K
and Diluted Earnings per Common Share (Detail)
53: R34 Share Repurchase Programs and Dividends - Share HTML 38K
Repurchase Programs (Detail)
54: R35 Share Repurchase Programs and Dividends - HTML 28K
Dividends (Detail)
55: R36 Debt - Components of Long-Term Debt (Detail) HTML 106K
56: R37 Debt - Summary of Availability under Revolving HTML 35K
Credit Facilities (Detail)
57: R38 Debt - Components of Long-Term Debt - 2016-1 HTML 47K
Aircraft Enhanced Equipment Trust Certificates
(Detail)
58: R39 Debt - Components of Long-Term Debt - 2016-2 HTML 47K
Aircraft Enhanced Equipment Trust Certificates
(Detail)
59: R40 Debt - Components of Long-Term Debt - Other HTML 29K
Aircraft Financing Transactions (Detail)
60: R41 Debt - Components of Long-Term Debt - 2016 Credit HTML 57K
Facilities (Detail)
61: R42 Debt - Components of Long-Term Debt - Obligations HTML 58K
Associated with Special Facility Revenue Bonds
(Detail)
62: R43 Debt - Components of Long-Term Debt - 2014 Credit HTML 47K
Facilities (Detail)
63: R44 Income Taxes (Detail) HTML 49K
64: R45 Fair Value Measurements - Summary of Assets HTML 68K
Measured at Fair Value on Recurring Basis (Detail)
65: R46 Fair Value Measurements - Schedule of Carrying HTML 33K
Value and Estimated Fair Value of Long-Term Debt,
Including Current Maturities (Detail)
66: R47 Retirement Benefits - Components of Net Periodic HTML 60K
Benefit Cost (Income) (Detail)
67: R48 Accumulated Other Comprehensive Income (Loss) - HTML 80K
Components of Accumulated Other Comprehensive
Income (Loss) (Detail)
68: R49 Accumulated Other Comprehensive Income (Loss) - HTML 46K
Reclassifications out of Accumulated Other
Comprehensive Income (Loss) (Detail)
69: R50 Regional Expenses (Detail) HTML 63K
70: R51 Legal Proceedings (Detail) HTML 32K
71: R52 Subsequent Events - Additional Information HTML 54K
(Detail)
72: R53 Transactions with Related Parties (Detail) HTML 31K
74: XML IDEA XML File -- Filing Summary XML 122K
73: EXCEL IDEA Workbook of Financial Reports XLSX 75K
14: EX-101.INS XBRL Instance -- aal-20160930 XML 1.85M
16: EX-101.CAL XBRL Calculations -- aal-20160930_cal XML 195K
17: EX-101.DEF XBRL Definitions -- aal-20160930_def XML 819K
18: EX-101.LAB XBRL Labels -- aal-20160930_lab XML 990K
19: EX-101.PRE XBRL Presentations -- aal-20160930_pre XML 934K
15: EX-101.SCH XBRL Schema -- aal-20160930 XSD 141K
75: ZIP XBRL Zipped Folder -- 0001193125-16-742263-xbrl Zip 161K
| EX-31.3 |
Exhibit 31.3
CEO CERTIFICATION
I, W. Douglas Parker, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of American Airlines, 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: October 20, 2016
| Name: | W. Douglas Parker | |
| Title: | Chief Executive Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/20/16 | 4, 8-K, 8-K/A | ||
| For Period end: | 9/30/16 | |||
| 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 |