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American Airlines Group Inc., et al. – ‘10-K’ for 12/31/15 – ‘EX-23.2’

On:  Wednesday, 2/24/16, at 8:04am ET   ·   For:  12/31/15   ·   Accession #:  1193125-16-474605   ·   File #s:  1-02691, 1-08400

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/24/16  American Airlines Group Inc.      10-K       12/31/15  173:25M                                    Donnelley … Solutions/FA
          American Airlines Inc

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.33M 
 4: EX-10.36    Material Contract                                   HTML     63K 
 2: EX-10.6     Material Contract                                   HTML    107K 
 3: EX-10.8     Material Contract                                   HTML    103K 
 5: EX-10.97    Material Contract                                   HTML     72K 
 6: EX-10.98    Material Contract                                   HTML     67K 
 9: EX-21       Subsidiaries List                                   HTML     57K 
10: EX-23.1     Consent of Experts or Counsel                       HTML     53K 
11: EX-23.2     Consent of Experts or Counsel                       HTML     53K 
 7: EX-12.1     Statement re: Computation of Ratios                 HTML     68K 
 8: EX-12.2     Statement re: Computation of Ratios                 HTML     68K 
12: EX-31.1     Certification -- §302 - SOA'02                      HTML     54K 
13: EX-31.2     Certification -- §302 - SOA'02                      HTML     54K 
14: EX-31.3     Certification -- §302 - SOA'02                      HTML     54K 
15: EX-31.4     Certification -- §302 - SOA'02                      HTML     54K 
16: EX-32.1     Certification -- §906 - SOA'02                      HTML     53K 
17: EX-32.2     Certification -- §906 - SOA'02                      HTML     53K 
24: R1          Document and Entity Information                     HTML     87K 
25: R2          Consolidated Statements of Operations               HTML    145K 
26: R3          Consolidated Statements of Comprehensive Income     HTML    103K 
                (Loss)                                                           
27: R4          Consolidated Balance Sheets                         HTML    181K 
28: R5          Consolidated Balance Sheets (Parenthetical)         HTML     65K 
29: R6          Consolidated Statements of Cash Flows               HTML    179K 
30: R7          Consolidated Statements of Stockholders' Equity     HTML    138K 
                (Deficit)                                                        
31: R8          Consolidated Statements of Stockholders' Equity     HTML     73K 
                (Deficit) (Parenthetical)                                        
32: R9          Nature of Operations and Operating Environment      HTML     60K 
33: R10         Emergence from Chapter 11                           HTML    130K 
34: R11         Bankruptcy Settlement Obligations                   HTML     75K 
35: R12         Merger and Related Matters                          HTML    107K 
36: R13         Basis of Presentation and Summary of Significant    HTML    216K 
                Accounting Policies                                              
37: R14         Special Items, Net                                  HTML    102K 
38: R15         Earnings (Loss) Per Share                           HTML     80K 
39: R16         Share Repurchase Programs and Dividends             HTML     71K 
40: R17         Debt                                                HTML    204K 
41: R18         Income Taxes                                        HTML    160K 
42: R19         Risk Management                                     HTML     66K 
43: R20         Investments and Fair Value Measurements             HTML    147K 
44: R21         Retirement Benefits                                 HTML    538K 
45: R22         Accumulated Other Comprehensive Income (Loss)       HTML    134K 
46: R23         Commitments, Contingencies and Guarantees           HTML    178K 
47: R24         Supplemental Cash Flow Information                  HTML     73K 
48: R25         Operating Segments and Related Disclosures          HTML     81K 
49: R26         Share-based Compensation                            HTML    218K 
50: R27         Valuation and Qualifying Accounts                   HTML    106K 
51: R28         Quarterly Financial Data                            HTML    103K 
52: R29         Financial Information for Subsidiary Guarantors     HTML    487K 
                and Non-guarantor Subsidiaries                                   
53: R30         Subsequent Events                                   HTML     58K 
54: R31         Transactions with Related Parties                   HTML     63K 
55: R32         Basis of Presentation and Summary of Significant    HTML    253K 
                Accounting Policies (Policies)                                   
56: R33         Emergence from Chapter 11 (Tables)                  HTML     71K 
57: R34         Bankruptcy Settlement Obligations (Tables)          HTML     64K 
58: R35         Merger and Related Matters (Tables)                 HTML     89K 
59: R36         Basis of Presentation and Summary of Significant    HTML    127K 
                Accounting Policies (Tables)                                     
60: R37         Special Items, Net (Tables)                         HTML     99K 
61: R38         Earnings (Loss) Per Share (Tables)                  HTML     77K 
62: R39         Share Repurchase Programs and Dividends (Tables)    HTML     63K 
63: R40         Debt (Tables)                                       HTML    134K 
64: R41         Income Taxes (Tables)                               HTML    125K 
65: R42         Investments and Fair Value Measurements (Tables)    HTML    142K 
66: R43         Retirement Benefits (Tables)                        HTML    396K 
67: R44         Accumulated Other Comprehensive Income (Loss)       HTML    129K 
                (Tables)                                                         
68: R45         Commitments, Contingencies and Guarantees (Tables)  HTML    118K 
69: R46         Supplemental Cash Flow Information (Tables)         HTML     71K 
70: R47         Operating Segments and Related Disclosures          HTML     73K 
                (Tables)                                                         
71: R48         Share-based Compensation (Tables)                   HTML    194K 
72: R49         Valuation and Qualifying Accounts (Tables)          HTML    104K 
73: R50         Quarterly Financial Data (Tables)                   HTML     98K 
74: R51         Financial Information for Subsidiary Guarantors     HTML    304K 
                and Non-guarantor Subsidiaries (Tables)                          
75: R52         Transactions with Related Parties (Tables)          HTML     60K 
76: R53         Nature of Operations and Operating Environment -    HTML     75K 
                Additional Information (Detail)                                  
77: R54         Emergence from Chapter 11 - Additional Information  HTML    169K 
                (Detail)                                                         
78: R55         Emergence from Chapter 11 - Schedule of             HTML     67K 
                Reorganization Items, Net (Detail)                               
79: R56         Emergence from Chapter 11 - Schedule of             HTML     61K 
                Reorganization Items, Net (Parenthetical) (Detail)               
80: R57         Bankruptcy Settlement Obligations - Components of   HTML     59K 
                Bankruptcy Settlement Obligations (Detail)                       
81: R58         Bankruptcy Settlement Obligations - Additional      HTML     84K 
                Information (Detail)                                             
82: R59         Merger and Related Matters - Additional             HTML     86K 
                Information (Detail)                                             
83: R60         Merger and Related Matters - Schedule of            HTML     75K 
                Calculation of Fair Value of Consideration                       
                Transferred (Detail)                                             
84: R61         Merger and Related Matters - Schedule of            HTML     92K 
                Allocation of Consideration Transferred (Detail)                 
85: R62         Merger and Related Matters - Schedule of Pro-forma  HTML     60K 
                Impact of Merger (Detail)                                        
86: R63         Basis of Presentation and Summary of Significant    HTML    184K 
                Accounting Policies - Additional Information                     
                (Detail)                                                         
87: R64         Basis of Presentation and Summary of Significant    HTML     77K 
                Accounting Policies - Summary of Depreciable Asset               
                (Detail)                                                         
88: R65         Basis of Presentation and Summary of Significant    HTML     77K 
                Accounting Policies - Schedule of Amortizable                    
                Intangible Assets (Detail)                                       
89: R66         Basis of Presentation and Summary of Significant    HTML     72K 
                Accounting Policies - Schedule of Future                         
                Amortization Expense (Detail)                                    
90: R67         Basis of Presentation and Summary of Significant    HTML     93K 
                Accounting Policies - Components of Regional                     
                Expenses (Detail)                                                
91: R68         Basis of Presentation and Summary of Significant    HTML     56K 
                Accounting Policies - Components of Regional                     
                Expenses (Parenthetical) (Detail)                                
92: R69         Special Items, Net - Components of Company's        HTML     70K 
                Special Items, Net Included in Consolidated                      
                Statements of Operations (Detail)                                
93: R70         Special Items, Net - Components of Company's        HTML    151K 
                Special Items, Net Included in Consolidated                      
                Statements of Operations (Parenthetical) (Detail)                
94: R71         Earnings (Loss) per Share - Additional Information  HTML     53K 
                (Detail)                                                         
95: R72         Earnings (Loss) per Share - Computation of Basic    HTML     94K 
                and Diluted Earnings (Loss) per Share (Detail)                   
96: R73         Earnings (Loss) per Share - Computation of Basic    HTML     58K 
                and Diluted Earnings (Loss) per Share                            
                (Parenthetical) (Detail)                                         
97: R74         Share Repurchase Program and Dividend - Additional  HTML     69K 
                Information (Detail)                                             
98: R75         Share Repurchase Programs and Dividends - Summary   HTML     55K 
                of Cash Dividends Declared (Detail)                              
99: R76         Debt - Components of Long-Term Debt (Detail)        HTML    112K 
100: R77         Debt - Components of Long-Term Debt                 HTML    139K  
                (Parenthetical) (Detail)                                         
101: R78         Debt - Summary of Availability under Revolving      HTML     64K  
                Credit Facilities (Detail)                                       
102: R79         Debt - Additional Information (Detail)              HTML     58K  
103: R80         Debt - Schedule of Maturities of Long-Term Debt     HTML     70K  
                and Capital Leases (Detail)                                      
104: R81         Debt - Components of Long-Term Debt - 2013 Credit   HTML    125K  
                Facilities (Detail)                                              
105: R82         Debt - Components of Long-Term Debt - 2014 Credit   HTML    155K  
                Facilities (Detail)                                              
106: R83         Debt - Components of Long-Term Debt - 2013          HTML     84K  
                Citicorp Credit Facility (Detail)                                
107: R84         Debt - Components of Long-Term Debt - 2015-1        HTML     75K  
                Aircraft Enhanced Equipment Trust Certificates                   
                (Detail)                                                         
108: R85         Debt - Components of Long-Term Debt - 2015-2        HTML     83K  
                Aircraft Enhanced Equipment Trust Certificates                   
                (Detail)                                                         
109: R86         Debt - Components of Long-Term Debt - Other         HTML     73K  
                Aircraft Financing Transactions (Detail)                         
110: R87         Debt - Components of Long-Term Debt - Obligations   HTML    103K  
                Associated With Special Facility Revenue Bonds                   
                (Detail)                                                         
111: R88         Debt - Components of Long-Term Debt - AAdvantage    HTML     57K  
                Loan (Detail)                                                    
112: R89         Debt - Components of Long-Term Debt - Senior Notes  HTML     69K  
                (Detail)                                                         
113: R90         Debt - Components of Long-Term Debt - Guarantees    HTML     71K  
                (Detail)                                                         
114: R91         Debt - Schedule of Collateral Coverage Tests        HTML     79K  
                (Detail)                                                         
115: R92         Debt - Schedule of Collateral Coverage Tests        HTML     59K  
                (Parenthetical) (Detail)                                         
116: R93         Income Taxes - Components of Income Tax Provision   HTML     65K  
                (Benefit) (Detail)                                               
117: R94         Income Taxes - Computation of Income Tax Provision  HTML     84K  
                (Benefit) (Detail)                                               
118: R95         Income Taxes - Additional Information (Detail)      HTML    114K  
119: R96         Income Taxes - Deferred Tax Assets and Liabilities  HTML    104K  
                (Detail)                                                         
120: R97         Risk Management - Additional Information (Detail)   HTML     57K  
121: R98         Investments and Fair Value Measurements - Summary   HTML     99K  
                of Assets Measured at Fair Value on Recurring                    
                Basis (Detail)                                                   
122: R99         Investments and Fair Value Measurements - Summary   HTML     63K  
                of Assets Measured at Fair Value on Recurring                    
                Basis (Parenthetical) (Detail)                                   
123: R100        Investments and Fair Value Measurements -           HTML     56K  
                Additional Information (Detail)                                  
124: R101        Investments and Fair Value Measurements - Schedule  HTML     62K  
                of Carrying Value and Estimated Fair Value of                    
                Long-Term Debt, Including Current Maturities                     
                (Detail)                                                         
125: R102        Retirement Benefits - Additional Information        HTML     82K  
                (Detail)                                                         
126: R103        Retirement Benefits - Schedule of Changes in        HTML     92K  
                Projected Benefit Obligations (Detail)                           
127: R104        Retirement Benefits - Schedule of Changes in Fair   HTML     84K  
                Value of Plan Assets (Detail)                                    
128: R105        Retirement Benefits - Schedule of Amounts           HTML     74K  
                Recognized in Consolidated Balance Sheets (Detail)               
129: R106        Retirement Benefits - Schedule of Amounts           HTML     68K  
                Recognized in Other Comprehensive Income (Detail)                
130: R107        Retirement Benefits - Schedule of Accumulated       HTML     75K  
                Benefit Obligations Exceeding Fair Value of Plan                 
                Assets (Detail)                                                  
131: R108        Retirement Benefits - Schedule of Changes in Fair   HTML     55K  
                Value of Plan Assets (Parenthetical) (Detail)                    
132: R109        Retirement Benefits - Schedule of Amounts           HTML     58K  
                Recognized in Consolidated Balance Sheets                        
                (Parenthetical) (Detail)                                         
133: R110        Retirement Benefits - Schedule of Amounts           HTML     58K  
                Recognized in Other Comprehensive Income                         
                (Parenthetical) (Detail)                                         
134: R111        Retirement Benefits - Components of Net Periodic    HTML     94K  
                Benefit Cost (Income) (Detail)                                   
135: R112        Retirement Benefits - Components of Net Periodic    HTML     56K  
                Benefit Cost (Income) (Parenthetical) (Detail)                   
136: R113        Retirement Benefits - Schedule of Assumption Used   HTML     70K  
                to Determine Benefit Obligations (Detail)                        
137: R114        Retirement Benefits - Schedule of Allocation of     HTML     95K  
                Plan Assets (Detail)                                             
138: R115        Retirement Benefits - Schedule of Fair Value of     HTML    175K  
                Pension Plan Assets by Asset Category (Detail)                   
139: R116        Retirement Benefits - Schedule of Fair Value of     HTML    146K  
                Pension Plan Assets by Asset Category                            
                (Parenthetical) (Detail)                                         
140: R117        Retirement Benefits - Changes in Fair Value         HTML     76K  
                Measurements of Level 3 Investments (Detail)                     
141: R118        Retirement Benefits - Fair Values of Other          HTML     82K  
                Postretirement Benefit Plan Assets by Asset                      
                Category (Detail)                                                
142: R119        Retirement Benefits - Schedule of Health Care Cost  HTML     62K  
                Trend Rates (Detail)                                             
143: R120        Retirement Benefits - Schedule of One Percentage    HTML     64K  
                Point Change in Assumed Health Care Cost Trend                   
                Rates (Detail)                                                   
144: R121        Accumulated Other Comprehensive Income (Loss) -     HTML    125K  
                Components of Accumulated Other Comprehensive                    
                Income (Loss) (Detail)                                           
145: R122        Accumulated Other Comprehensive Income (Loss) -     HTML     74K  
                Reclassifications out of Accumulated Other                       
                Comprehensive Income (Loss) (Detail)                             
146: R123        Accumulated Other Comprehensive Income (Loss) -     HTML     63K  
                Additional Information (Detail)                                  
147: R124        Commitments, Contingencies and Guarantees -         HTML     69K  
                Long-term Purchase Commitments (Detail)                          
148: R125        Commitments, Contingencies and Guarantees -         HTML     55K  
                Long-term Purchase Commitments (Parenthetical)                   
                (Detail)                                                         
149: R126        Commitments, Contingencies and Guarantees -         HTML    179K  
                Additional Information (Detail)                                  
150: R127        Commitments, Contingencies and Guarantees -         HTML     82K  
                Unrecorded Unconditional Purchase Obligations                    
                (Detail)                                                         
151: R128        Commitments, Contingencies and Guarantees -         HTML     67K  
                Unrecorded Unconditional Purchase Obligations                    
                (Parenthetical) (Detail)                                         
152: R129        Commitments, Contingencies and Guarantees - Future  HTML     74K  
                Minimum Operating Lease Payments (Detail)                        
153: R130        Commitments, Contingencies and Guarantees - Future  HTML     56K  
                Minimum Operating Lease Payments (Parenthetical)                 
                (Detail)                                                         
154: R131        Supplemental Cash Flow Information - Cash Flow      HTML     70K  
                Information and Non-Cash Investing and Financing                 
                Activities (Detail)                                              
155: R132        Operating Segments and Related Disclosures -        HTML     55K  
                Additional Information (Detail)                                  
156: R133        Operating Segments and Related Disclosures -        HTML     70K  
                Operating Revenues by Geographic Region (Detail)                 
157: R134        Share Based Compensation - Additional Information   HTML    170K  
                (Detail)                                                         
158: R135        Share Based Compensation - Schedule of              HTML     91K  
                Stock-Settled RSU Award Activity (Detail)                        
159: R136        Share Based Compensation - Stock Option and         HTML    119K  
                Stock-Settled SAR Award Activity for All Plans                   
                (Detail)                                                         
160: R137        Share Based Compensation - Cash-Settled SAR Award   HTML    117K  
                Activity for All Plans (Detail)                                  
161: R138        Valuation and Qualifying Accounts - Components of   HTML     83K  
                Valuation and Qualifying Accounts (Detail)                       
162: R139        Quarterly Financial Data - Summarized Financial     HTML     90K  
                Data (Detail)                                                    
163: R140        Quarterly Financial Data - Additional Information   HTML     71K  
                (Detail)                                                         
164: R141        Financial Information for Subsidiary Guarantors     HTML    202K  
                and Non-guarantor Subsidiaries - Consolidating                   
                Statement of Operations (Detail)                                 
165: R142        Financial Information for Subsidiary Guarantors     HTML    147K  
                and Non-guarantor Subsidiaries - Consolidating                   
                Statement of Comprehensive Income (Detail)                       
166: R143        Financial Information for Subsidiary Guarantors     HTML    218K  
                and Non-guarantor Subsidiaries - Condensed                       
                Consolidating Balance Sheet (Detail)                             
167: R144        Financial Information for Subsidiary Guarantors     HTML    145K  
                and Non-guarantor Subsidiaries - Condensed                       
                Consolidating Statement of Cash Flows (Detail)                   
168: R145        Subsequent Events - Additional Information          HTML    110K  
                (Detail)                                                         
169: R146        Transactions with Related Parties - Summary of Net  HTML     64K  
                Payables to (Receivables from) Related Parties                   
                (Detail)                                                         
170: R147        Transactions with Related Parties - Additional      HTML     59K  
                Information (Detail)                                             
172: XML         IDEA XML File -- Filing Summary                      XML    328K  
171: EXCEL       IDEA Workbook of Financial Reports                  XLSX    257K  
18: EX-101.INS  XBRL Instance -- aal-20151231                        XML   8.80M 
20: EX-101.CAL  XBRL Calculations -- aal-20151231_cal                XML    509K 
21: EX-101.DEF  XBRL Definitions -- aal-20151231_def                 XML   2.68M 
22: EX-101.LAB  XBRL Labels -- aal-20151231_lab                      XML   2.80M 
23: EX-101.PRE  XBRL Presentations -- aal-20151231_pre               XML   3.06M 
19: EX-101.SCH  XBRL Schema -- aal-20151231                          XSD    447K 
173: ZIP         XBRL Zipped Folder -- 0001193125-16-474605-xbrl      Zip    648K  


‘EX-23.2’   —   Consent of Experts or Counsel


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  EX-23.2  

Exhibit 23.2

Consent of Independent Registered Public Accounting Firm

We consent to the incorporation by reference in the following Registration Statements of American Airlines Group Inc.:

 

(1)

Registration Statement (Form S-8 No. 333-192719);

 

(2)

Registration Statement (Form S-8 No. 333-192660); and

 

(3)

Registration Statement (Form S-3 No. 333-194685)

of our report dated February 27, 2014 (except Note 7, as to which the date is February 25, 2015), with respect to the consolidated statements of operations, comprehensive income (loss), stockholders’ equity (deficit) and cash flows for the year ended December 31, 2013 of American Airlines Group Inc., and to the references of our firm under the heading “Item 6. Selected Consolidated Financial Data,” included in this Annual Report (Form 10-K) for the year ended December 31, 2015.

/s/ Ernst & Young LLP

Dallas, Texas

February 23, 2016


Consent of Independent Registered Public Accounting Firm

We consent to the incorporation by reference in the Registration Statement (Form S-3 No. 333-194685) of American Airlines, Inc. of our report dated February 27, 2014 (except Note 5, as to which the date is February 23, 2016) with respect to the consolidated statements of operations, comprehensive income (loss), stockholders’ equity (deficit) and cash flows for the year ended December 31, 2013 of American Airlines, Inc., and to the references of our firm under the heading “Item 6. Selected Consolidated Financial Data,” included in this Annual Report (Form 10-K) for the year ended December 31, 2015.

/s/ Ernst & Young LLP

Dallas, Texas

February 23, 2016


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/24/164
2/23/16
For Period end:12/31/155,  8-K
2/25/1510-K
2/27/14
12/31/1310-K,  ARS
 List all Filings 


6 Subsequent Filings that Reference this Filing

  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
 6/03/16  SEC                               UPLOAD9/11/17    1:33K  American Airlines, Inc.
 5/19/16  SEC                               UPLOAD9/11/17    1:160K American Airlines, Inc.
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