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As Of Filer Filing For·On·As Docs:Size 2/28/14 American Airlines Group Inc. 10-K 12/31/13 155:45M American Airlines Inc |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.92M 2: EX-3.3 Articles of Incorporation/Organization or Bylaws HTML 50K 3: EX-3.4 Articles of Incorporation/Organization or Bylaws HTML 87K 6: EX-10.125 Material Contract HTML 55K 7: EX-10.126 Material Contract HTML 57K 8: EX-10.127 Material Contract HTML 56K 9: EX-10.128 Material Contract HTML 59K 10: EX-10.129 Material Contract HTML 55K 11: EX-10.151 Material Contract HTML 67K 12: EX-10.152 Material Contract HTML 67K 4: EX-10.27 Material Contract HTML 260K 5: EX-10.45 Material Contract HTML 67K 15: EX-21 Subsidiaries List HTML 52K 16: EX-23.1 Consent of Experts or Counsel HTML 42K 17: EX-23.2 Consent of Experts or Counsel HTML 43K 13: EX-12.1 Statement re: Computation of Ratios HTML 57K 14: EX-12.2 Statement re: Computation of Ratios HTML 57K 18: EX-31.1 Certification -- §302 - SOA'02 HTML 48K 19: EX-31.2 Certification -- §302 - SOA'02 HTML 48K 20: EX-31.3 Certification -- §302 - SOA'02 HTML 48K 21: EX-31.4 Certification -- §302 - SOA'02 HTML 48K 22: EX-32.1 Certification -- §906 - SOA'02 HTML 45K 23: EX-32.2 Certification -- §906 - SOA'02 HTML 46K 109: R1 Document And Entity Information HTML 76K 85: R2 Consolidated Statements Of Operations HTML 144K 102: R3 Consolidated Statements Of Operations HTML 44K (Parenthetical) 113: R4 Consolidated Statements Of Comprehensive Income HTML 84K 142: R5 Consolidated Balance Sheets HTML 184K 89: R6 Consolidated Balance Sheets (Parenthetical) HTML 58K 101: R7 Consolidated Statements Of Cash Flows HTML 155K 78: R8 Consolidated Statements Of Stockholders' Equity HTML 129K (Deficit) 66: R9 Consolidated Statements Of Stockholders' Equity HTML 58K (Deficit) (Parenthetical) 144: R10 Nature of Operations and Operating Environment HTML 52K 115: R11 Emergence From Chapter 11 HTML 166K 114: R12 Mandatorily Convertible Preferred Stock and Other HTML 73K Bankruptcy Settlement Obligations 122: R13 Merger and Related Matters HTML 149K 123: R14 Basis of Presentation 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Mandatorily Convertible Preferred Stock and Other HTML 53K Bankruptcy Settlement Obligations (Tables) 132: R34 Merger and Related Matters (Tables) HTML 141K 93: R35 Basis of Presentation and Summary of Significant HTML 239K Accounting Policies (Tables) 96: R36 Special Items, Net (Tables) HTML 103K 60: R37 Investments and Fair Value Measurements (Tables) HTML 152K 153: R38 Commitments, Contingencies and Guarantees (Tables) HTML 287K 30: R39 Indebtedness and Leases (Tables) HTML 156K 82: R40 Financial Instruments And Risk Management (Tables) HTML 225K 140: R41 Income Taxes (Tables) HTML 208K 57: R42 Share Based Compensation (Tables) HTML 239K 70: R43 Retirement Benefits (Tables) HTML 923K 75: R44 Accumulated Other Comprehensive Income (Loss) HTML 130K (Tables) 86: R45 Segment Reporting (Tables) HTML 77K 40: R46 Quarterly Financial Data (Unaudited) (Tables) HTML 137K 65: R47 Regional Expenses (Tables) HTML 100K 33: R48 Earnings (Loss) Per Share (Tables) HTML 87K 138: R49 Stockholders' 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142K (Details) 68: R62 Basis of Presentation and Summary of Significant HTML 69K Accounting Policies (Narrative) (Details) 130: R63 Basis of Presentation and Summary of Significant HTML 87K Accounting Policies (Property, Plant and Equipment) (Details) 125: R64 Basis of Presentation and Summary of Significant HTML 62K Accounting Policies (Intangible Assets) (Details) 94: R65 Basis of Presentation and Summary of Significant HTML 201K Accounting Policies (Reclassification) (Details) 128: R66 Basis of Presentation and Summary of Significant HTML 59K Accounting Policies (Schedule of Amortized Intangible Assets) (Details) 62: R67 Basis of Presentation and Summary of Significant HTML 56K Accounting Policies (Schedule of Future Amortization Expense) (Details) 99: R68 Special Items, Net (Details) HTML 87K 148: R69 Investments and Fair Value Measurements HTML 54K (Short-Term Investments) (Details) 36: R70 Investments and Fair Value Measurements HTML 51K (Short-Term Investments by Contractual Maturity) (Details) 54: R71 Investments and Fair Value Measurements (Assets HTML 130K and Liabilities Measured at Fair Value on a Recurring Basis) (Details) 84: R72 Commitments, Contingencies and Guarantees HTML 107K (Aircraft Acquisition Commitments) (Details) 44: R73 Commitments, Contingencies and Guarantees HTML 72K (Long-term Purchase Commitments) (Details) 152: R74 Commitments, Contingencies and Guarantees HTML 79K (Unrecorded Unconditional Purchase Obligations) (Details) 58: R75 Commitments, Contingencies and Guarantees (Future HTML 84K Minimum Operating Lease Payments) (Details) 48: R76 Commitments, Contingencies and Guarantees (Leases HTML 79K Narrative) (Details) 53: R77 Commitments, Contingencies and Guarantees (Legal HTML 73K Proceedings and Other) (Details) 38: R78 Indebtedness and Leases (Components Of Long-Term HTML 114K Debt) (Details) 42: R79 (Maturities of Long Term Debt) (Details) HTML 66K 111: R80 Indebtedness and Leases (American) (Details) HTML 155K 51: R81 Indebtedness and Leases (US Airways) (Details) HTML 125K 146: R82 Indebtedness and Leases (Schedule of Collateral HTML 71K Coverage Tests) (Details) 80: R83 Financial Instruments And Risk Management HTML 66K (Narrative) (Details) 118: R84 Financial Instruments And Risk Management (Effect HTML 66K Of Derivative Instruments On Statements Of Operations) (Details) 127: R85 Financial Instruments And Risk Management HTML 64K Financial Instruments and Risk Management (Offsetting Disclosure) (Details) 50: R86 Financial Instruments And Risk Management (Summary HTML 81K Of Carrying Value And Estimated Fair Values Of Long-Term Debt) (Details) 52: R87 Income Taxes (Narrative) (Details) HTML 106K 143: R88 Income Taxes (Components Of Income Tax Provision HTML 55K (Benefit)) (Details) 45: R89 Income Taxes (Computation Of Income Tax Expense HTML 76K (Benefit)) (Details) 112: R90 Income Taxes (Deferred Tax Assets And Liabilities) HTML 93K (Details) 106: R91 Income Taxes (Reconciliation Of Unrecognized Tax HTML 49K Benefit) (Details) 131: R92 Share Based Compensation (Narrative) (Details) HTML 116K 105: R93 Share Based Compensation (Schedule Of RSU HTML 111K Activities) (Details) 90: R94 Share Based Compensation (Schedule Of Stock HTML 134K Options and SARs Activity) (Details) 137: R95 Share Based Compensation (Schedule of CSARs HTML 125K Activity) (Details) 87: R96 Share Based Compensation Share Based Compensation HTML 70K (Schedule of Previous Award Activity) (Details) 59: R97 Retirement Benefits (Narrative) (Details) HTML 119K 97: R98 Retirement Benefits (Schedule Of Changes In HTML 114K Pension, Retiree Medical, Other Benefit Obligations And Fair Value Assets) (Details) 92: R99 Retirement Benefits (Schedule Of Amounts HTML 61K Recognized In Consolidated Balance Sheets) (Details) 73: R100 Retirement Benefits (Schedule Of Amounts HTML 63K Recognized In Other Comprehensive Loss) (Details) 155: R101 Retirement Benefits (Schedule Of Accumulated HTML 65K Benefit Obligations Exceeding Fair Value Of Plan Assets) (Details) 129: R102 Retirement Benefits (Components Of Net Periodic HTML 83K Benefit Cost) (Details) 104: R103 Retirement Benefits (Schedule Of Assumption Used HTML 67K Calculating Benefit Obligation) (Details) 39: R104 Retirement Benefits (Summary Of Target Assets HTML 71K Allocation) (Details) 139: R105 Retirement Benefits (Schedule Of Fair Values Of HTML 180K Pension Plan Assets By Asset Category) (Details) 147: R106 Retirement Benefits (Changes In Fair Value HTML 58K Measurements Of Level 3 Investments) (Details) 141: R107 Retirement Benefits (Fair Values Of Company's HTML 59K Other Postretirement Benefit Plan Assets) (Details) 100: R108 Retirement Benefits (Schedule of Health Care Cost HTML 51K Trend Rates) (Details) 47: R109 Retirement Benefits (Schedule Of One Percentage HTML 54K Point Change In Assumed Health Care Cost Trend Rates) (Details) 121: R110 Retirement Benefits (Benefit Payments Of Expected HTML 63K Future Service ) (Details) 63: R111 Accumulated Other Comprehensive Income (Loss) HTML 103K (Components Of Accumulated Other Comprehensive Income (Loss)) (Details) 31: R112 Accumulated Other Comprehensive Income (Loss) HTML 58K (Reclassification out of AOCI) (Details) 88: R113 Segment Reporting (Operating Revenues By HTML 76K Geographic Region) (Details) 81: R114 Quarterly Financial Data (Unaudited) (Narrative) HTML 97K (Details) 135: R115 Quarterly Financial Data (Unaudited) (Summarized HTML 88K Financial Data By Quarter) (Details) 67: R116 Regional Expenses (Details) HTML 68K 151: R117 Regional Expenses (Transactions with Related HTML 58K Party) (Details) 43: R118 Earnings (Loss) Per Share (Narrative) (Details) HTML 55K 108: R119 Earnings (Loss) Per Share Earnings (Loss) Per HTML 98K Share (EPS Calculation) (Details) 126: R120 Stockholders' Equity (Details) HTML 78K 34: R121 Subsequent Events (Conversions of Stock) (Details) HTML 61K 107: R122 Schedule II - Valuation And Qualifying Accounts HTML 72K And Reserves (Details) 150: XML IDEA XML File -- Filing Summary XML 232K 35: EXCEL IDEA Workbook of Financial Reports XLSX 870K 69: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 8.19M 24: EX-101.INS XBRL Instance -- aag-20131231 XML 12.14M 26: EX-101.CAL XBRL Calculations -- aag-20131231_cal XML 417K 27: EX-101.DEF XBRL Definitions -- aag-20131231_def XML 2.59M 28: EX-101.LAB XBRL Labels -- aag-20131231_lab XML 3.89M 29: EX-101.PRE XBRL Presentations -- aag-20131231_pre XML 2.77M 25: EX-101.SCH XBRL Schema -- aag-20131231 XSD 485K 49: ZIP XBRL Zipped Folder -- 0000006201-14-000004-xbrl Zip 845K
AAG - EX 31.2 - 2013.12.31 |
1. | 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; |
2. | 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; |
3. | 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 |
4. | 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: February
27, 2014 | /s/ Derek J. Kerr | |
Executive Vice President and Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/28/14 | |||
2/27/14 | ||||
For Period end: | 12/31/13 | ARS | ||
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 2/24/23 American Airlines Group Inc. S-3ASR 2/24/23 10:1.5M Donnelley … Solutions/FA 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 |