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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/22/16 American Airlines Group Inc. 10-Q 6/30/16 73:7.8M Donnelley … Solutions/FA American Airlines Inc |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 892K
2: EX-10.2 Material Contract HTML 1.48M
3: EX-10.3 Material Contract HTML 45K
4: EX-10.4 Material Contract HTML 55K
5: EX-12.1 Statement re: Computation of Ratios HTML 24K
6: EX-12.2 Statement re: Computation of Ratios HTML 24K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
9: EX-31.3 Certification -- §302 - SOA'02 HTML 24K
10: EX-31.4 Certification -- §302 - SOA'02 HTML 24K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
19: R1 Document and Entity Information HTML 47K
20: R2 Condensed Consolidated Statements of Operations HTML 113K
21: R3 Condensed Consolidated Statements of Comprehensive HTML 51K
Income
22: R4 Condensed Consolidated Balance Sheets HTML 151K
23: R5 Condensed Consolidated Balance Sheets HTML 35K
(Parenthetical)
24: R6 Condensed Consolidated Statements of Cash Flows HTML 92K
25: R7 Basis of Presentation HTML 42K
26: R8 Special Items HTML 48K
27: R9 Earnings Per Common Share HTML 43K
28: R10 Share Repurchase Programs and Dividends HTML 39K
29: R11 Debt HTML 91K
30: R12 Income Taxes HTML 30K
31: R13 Fair Value Measurements HTML 69K
32: R14 Retirement Benefits HTML 69K
33: R15 Accumulated Other Comprehensive Income (Loss) HTML 71K
34: R16 Regional Expenses HTML 53K
35: R17 Legal Proceedings HTML 42K
36: R18 Subsequent Events HTML 31K
37: R19 Transactions with Related Parties HTML 32K
38: R20 Basis of Presentation (Policies) HTML 43K
39: R21 Special Items (Tables) HTML 47K
40: R22 Earnings Per Common Share (Tables) HTML 42K
41: R23 Share Repurchase Programs and Dividends (Tables) HTML 29K
42: R24 Debt (Tables) HTML 62K
43: R25 Fair Value Measurements (Tables) HTML 62K
44: R26 Retirement Benefits (Tables) HTML 67K
45: R27 Accumulated Other Comprehensive Income (Loss) HTML 70K
(Tables)
46: R28 Regional Expenses (Tables) HTML 50K
47: R29 Transactions with Related Parties (Tables) HTML 29K
48: R30 Basis of Presentation - Additional Information HTML 38K
(Detail)
49: R31 Special Items - Components of Company's Special HTML 35K
Items, Net Included in Consolidated Statements of
Operations (Detail)
50: R32 Special Items - Additional Disclosures (Detail) HTML 31K
51: R33 Earnings (Loss) per Share - Computation of Basic HTML 53K
and Diluted Earnings per Common Share (Detail)
52: R34 Share Repurchase Programs and Dividends - Share HTML 37K
Repurchase Programs (Detail)
53: R35 Share Repurchase Programs and Dividends - HTML 27K
Dividends (Detail)
54: R36 Debt - Components of Long-Term Debt (Detail) HTML 105K
55: R37 Debt - Summary of Availability under Revolving HTML 34K
Credit Facilities (Detail)
56: R38 Debt - Components of Long-Term Debt - 2016-1 HTML 46K
Aircraft Enhanced Equipment Trust Certificates
(Detail)
57: R39 Debt - Components of Long-Term Debt - 2016-2 HTML 52K
Aircraft Enhanced Equipment Trust Certificates
(Detail)
58: R40 Debt - Components of Long-Term Debt - 2016 Credit HTML 56K
Facilities (Detail)
59: R41 Debt - Components of Long-Term Debt - Obligations HTML 57K
Associated with Special Facility Revenue Bonds
(Detail)
60: R42 Debt - Components of Long-Term Debt - Other HTML 29K
Aircraft Financing Transactions (Detail)
61: R43 Income Taxes (Detail) HTML 45K
62: R44 Fair Value Measurements - Summary of Assets HTML 68K
Measured at Fair Value on Recurring Basis (Detail)
63: R45 Fair Value Measurements - Schedule of Carrying HTML 33K
Value and Estimated Fair Value of Long-Term Debt,
Including Current Maturities (Detail)
64: R46 Retirement Benefits - Components of Net Periodic HTML 59K
Benefit Cost (Income) (Detail)
65: R47 Accumulated Other Comprehensive Income (Loss) - HTML 80K
Components of Accumulated Other Comprehensive
Income (Loss) (Detail)
66: R48 Accumulated Other Comprehensive Income (Loss) - HTML 45K
Reclassifications out of Accumulated Other
Comprehensive Income (Loss) (Detail)
67: R49 Regional Expenses (Detail) HTML 62K
68: R50 Legal Proceedings (Detail) HTML 32K
69: R51 Subsequent Events - Additional Information HTML 45K
(Detail)
70: R52 Transactions with Related Parties (Detail) HTML 30K
72: XML IDEA XML File -- Filing Summary XML 119K
71: EXCEL IDEA Workbook of Financial Reports XLSX 74K
13: EX-101.INS XBRL Instance -- aal-20160630 XML 1.83M
15: EX-101.CAL XBRL Calculations -- aal-20160630_cal XML 192K
16: EX-101.DEF XBRL Definitions -- aal-20160630_def XML 779K
17: EX-101.LAB XBRL Labels -- aal-20160630_lab XML 968K
18: EX-101.PRE XBRL Presentations -- aal-20160630_pre XML 890K
14: EX-101.SCH XBRL Schema -- aal-20160630 XSD 137K
73: ZIP XBRL Zipped Folder -- 0001193125-16-654354-xbrl Zip 162K
| 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: July 22, 2016
| Name: | W. Douglas Parker | |
| Title: | Chief Executive Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/22/16 | 8-K | ||
| For Period end: | 6/30/16 | 10-Q/A, CORRESP, UPLOAD | ||
| 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 |