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As Of Filer Filing For·On·As Docs:Size 7/18/13 American Airlines Group Inc. 10-Q 6/30/13 121:16M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 585K 2: EX-10.1 Material Contract HTML 532K 3: EX-10.2 Material Contract HTML 930K 4: EX-10.3 Material Contract HTML 1.25M 5: EX-12 Statement re: Computation of Ratios HTML 47K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 8: EX-32 Certification -- §906 - SOA'02 HTML 36K 118: R1 Document And Entity Information HTML 52K 71: R2 Consolidated Statements Of Operations HTML 113K 67: R3 Consolidated Statements Of Operations HTML 35K (Parenthetical) 18: R4 Consolidated Statements Of Comprehensive Income HTML 72K 70: R5 Consolidated Balance Sheets HTML 142K 44: R6 Consolidated Statements Of Cash Flows HTML 75K 99: R7 Chapter 11 Reorganization HTML 128K 47: R8 Basis Of Presentation HTML 40K 52: R9 Commitments, Contingencies And Guarantees HTML 103K 19: R10 Depreciation And Amortization HTML 37K 49: R11 Income Taxes HTML 40K 98: R12 Indebtedness and Leases HTML 115K 91: R13 Fair Value Measurements HTML 118K 68: R14 Retirement Benefits HTML 90K 112: R15 Special Charges And Restructuring Activities HTML 54K 95: R16 Financial Instruments And Risk Management HTML 118K 17: R17 Earnings (Loss) Per Share HTML 84K 22: R18 Accumulated Other Comprehensive Income HTML 80K 111: R19 Merger Agreement HTML 58K 116: R20 Subsequent Events HTML 34K 120: R21 Chapter 11 Reorganization (Tables) HTML 82K 114: R22 Commitments, Contingencies And Guarantees (Tables) HTML 91K 82: R23 Indebtedness and Leases (Tables) HTML 85K 20: R24 Fair Value Measurements (Tables) HTML 117K 43: R25 Retirement Benefits (Tables) HTML 85K 30: R26 Special Charges And Restructuring Activities HTML 51K (Tables) 29: R27 Financial Instruments And Risk Management (Tables) HTML 106K 54: R28 Earnings (Loss) Per Share (Tables) HTML 83K 81: R29 Accumulated Other Comprehensive Income (Tables) HTML 77K 93: R30 Chapter 11 Reorganization (Narrative) (Details) HTML 70K 36: R31 Chapter 11 Reorganization (Schedule Of Liabilities HTML 49K Subject To Compromise) (Details) 55: R32 Chapter 11 Reorganization (Liabilites Subject to HTML 65K Compromise Long-Term Debt) (Details) 106: R33 Chapter 11 Reorganization (Schedule Of HTML 45K Reorganization Items) (Details) 32: R34 Commitments, Contingencies And Guarantees HTML 55K (Narrative) (Details) 88: R35 Commitments, Contingencies And Guarantees HTML 105K (Aircraft Acquisition Commitments) (Details) 89: R36 Depreciation And Amortization (Details) HTML 37K 58: R37 Income Taxes (Details) HTML 36K 28: R38 Indebtedness and Leases (Narrative) (Details) HTML 133K 85: R39 Indebtedness and Leases (Components Of Long-Term HTML 77K Debt) (Details) 34: R40 Indebtedness and Leases (Schedule Of Maturities Of HTML 49K Long-Term Debt) (Details) 53: R41 Indebtedness and Leases (Schedule Of Collateral HTML 53K Coverage Tests) (Details) 94: R42 Fair Value Measurements (Summary Of Assets And HTML 79K Liabilities Measured At Fair Value On Recurring Basis) (Details) 40: R43 Fair Value Measurements (Long Term Debt And HTML 68K Current Maturities) (Details) 83: R44 Retirement Benefits (Narrative) (Details) HTML 34K 66: R45 Retirement Benefits (Components Of Net Periodic HTML 53K Benefit Cost) (Details) 31: R46 Special Charges And Restructuring Activities HTML 59K (Details) 102: R47 Financial Instruments And Risk Management HTML 47K (Narrative) (Details) 27: R48 Financial Instruments And Risk Management (Effect HTML 45K Of Cash Flow Hedges On Financial Statements) (Details) 35: R49 Financial Instruments And Risk Management (Effect HTML 47K Of Derivative Instruments On Statements Of Operations) (Details) 65: R50 Earnings (Loss) Per Share (Computations Of Basic HTML 73K And Diluted Earnings (Loss) Per Share) (Details) 75: R51 Accumulated Other Comprehensive Income (Details) HTML 55K 100: R52 Merger Agreement (Details) HTML 49K 63: XML IDEA XML File -- Filing Summary XML 123K 121: XML.R1 Document And Entity Information XML 132K 51: XML.R2 Consolidated Statements Of Operations XML 478K 80: XML.R3 Consolidated Statements Of Operations XML 79K (Parenthetical) 62: XML.R4 Consolidated Statements Of Comprehensive Income XML 254K 59: XML.R5 Consolidated Balance Sheets XML 417K 16: XML.R6 Consolidated Statements Of Cash Flows XML 200K 73: XML.R7 Chapter 11 Reorganization XML 148K 15: XML.R8 Basis Of Presentation XML 54K 39: XML.R9 Commitments, Contingencies And Guarantees XML 134K 57: XML.R10 Depreciation And Amortization XML 51K 48: XML.R11 Income Taxes XML 53K 41: XML.R12 Indebtedness and Leases XML 140K 103: XML.R13 Fair Value Measurements XML 151K 50: XML.R14 Retirement Benefits XML 116K 115: XML.R15 Special Charges And Restructuring Activities XML 72K 77: XML.R16 Financial Instruments And Risk Management XML 146K 74: XML.R17 Earnings (Loss) Per Share XML 111K 79: XML.R18 Accumulated Other Comprehensive Income XML 104K 33: XML.R19 Merger Agreement XML 71K 69: XML.R20 Subsequent Events XML 49K 92: XML.R21 Chapter 11 Reorganization (Tables) XML 117K 96: XML.R22 Commitments, Contingencies And Guarantees (Tables) XML 120K 105: XML.R23 Indebtedness and Leases (Tables) XML 121K 56: XML.R24 Fair Value Measurements (Tables) XML 153K 26: XML.R25 Retirement Benefits (Tables) XML 113K 109: XML.R26 Special Charges And Restructuring Activities XML 69K (Tables) 78: XML.R27 Financial Instruments And Risk Management (Tables) XML 147K 110: XML.R28 Earnings (Loss) Per Share (Tables) XML 110K 21: XML.R29 Accumulated Other Comprehensive Income (Tables) XML 102K 90: XML.R30 Chapter 11 Reorganization (Narrative) (Details) XML 431K 87: XML.R31 Chapter 11 Reorganization (Schedule Of Liabilities XML 104K Subject To Compromise) (Details) 25: XML.R32 Chapter 11 Reorganization (Liabilites Subject to XML 591K Compromise Long-Term Debt) (Details) 113: XML.R33 Chapter 11 Reorganization (Schedule Of XML 120K Reorganization Items) (Details) 23: XML.R34 Commitments, Contingencies And Guarantees XML 296K (Narrative) (Details) 117: XML.R35 Commitments, Contingencies And Guarantees XML 922K (Aircraft Acquisition Commitments) (Details) 107: XML.R36 Depreciation And Amortization (Details) XML 68K 101: XML.R37 Income Taxes (Details) XML 79K 104: XML.R38 Indebtedness and Leases (Narrative) (Details) XML 2.15M 61: XML.R39 Indebtedness and Leases (Components Of Long-Term XML 612K Debt) (Details) 45: XML.R40 Indebtedness and Leases (Schedule Of Maturities Of XML 202K Long-Term Debt) (Details) 119: XML.R41 Indebtedness and Leases (Schedule Of Collateral XML 325K Coverage Tests) (Details) 86: XML.R42 Fair Value Measurements (Summary Of Assets And XML 1.14M Liabilities Measured At Fair Value On Recurring Basis) (Details) 108: XML.R43 Fair Value Measurements (Long Term Debt And XML 918K Current Maturities) (Details) 24: XML.R44 Retirement Benefits (Narrative) (Details) XML 82K 76: XML.R45 Retirement Benefits (Components Of Net Periodic XML 295K Benefit Cost) (Details) 42: XML.R46 Special Charges And Restructuring Activities XML 356K (Details) 72: XML.R47 Financial Instruments And Risk Management XML 162K (Narrative) (Details) 64: XML.R48 Financial Instruments And Risk Management (Effect XML 166K Of Cash Flow Hedges On Financial Statements) (Details) 37: XML.R49 Financial Instruments And Risk Management (Effect XML 131K Of Derivative Instruments On Statements Of Operations) (Details) 84: XML.R50 Earnings (Loss) Per Share (Computations Of Basic XML 250K And Diluted Earnings (Loss) Per Share) (Details) 38: XML.R51 Accumulated Other Comprehensive Income (Details) XML 459K 46: XML.R52 Merger Agreement (Details) XML 109K 60: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.44M 9: EX-101.INS XBRL Instance -- amr-20130630 XML 2.20M 11: EX-101.CAL XBRL Calculations -- amr-20130630_cal XML 216K 12: EX-101.DEF XBRL Definitions -- amr-20130630_def XML 467K 13: EX-101.LAB XBRL Labels -- amr-20130630_lab XML 1.42M 14: EX-101.PRE XBRL Presentations -- amr-20130630_pre XML 746K 10: EX-101.SCH XBRL Schema -- 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AMR- Ex 31.1- 2013.6.30 |
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: | /s/ Thomas W. Horton | ||
Chairman and Chief Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 7/18/13 | 425, 8-K | ||
For Period end: | 6/30/13 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/17/21 American Airlines Group Inc. 10-K 12/31/20 160:42M |