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AMER AIRLINES   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Passenger - American Airlines14,518.0042,010.0040,676.0039,131.0037,045.00----------
Cargo769.00863.001,013.00890.00785.00760.00875.00685.00675.00709.00
Mainline passenger----------29,037.0030,802.0020,218.0018,743.0017,947.00
Regional passenger----------6,475.006,322.003,131.002,914.002,724.00
Revenue-Other2,050.002,895.002,852.002,601.002,312.004,718.004,651.002,709.002,523.002,599.00
Total Operating Revenues17,337.0045,768.0044,541.0042,622.0040,142.0040,990.0042,650.0026,743.0024,855.0023,979.00
Aircraft fuel and related taxes2,581.007,526.008,053.006,128.005,071.006,226.0010,592.007,839.007,705.007,358.00
Other rent and landing fees1,536.002,055.001,900.001,806.001,772.001,731.001,727.001,152.001,083.001,194.00
Aircraft rent1,341.001,326.001,264.001,197.001,203.001,250.001,250.00768.00553.00645.00
Salaries, wages and benefits10,960.0012,609.0012,251.0011,954.0010,967.009,524.008,508.005,460.006,217.006,361.00
Maintenance, materials and repairs1,583.002,380.002,050.001,959.001,834.001,889.002,051.001,260.001,158.001,039.00
Regional expenses4,892.007,501.007,133.006,546.006,044.005,983.006,516.003,326.003,028.003,009.00
Commissions, booking fees and credit card expense--------------------
Food service--------------------
Regional expenses-Depreciation and amortization2,040.001,982.001,839.00--------------
Gross profit (loss)--------------6,938.005,111.004,373.00
Depreciation and amortization------1,702.001,525.001,364.001,295.00853.00845.00915.00
Selling expenses513.001,602.001,520.001,477.001,323.001,394.001,544.001,158.001,058.001,102.00
Expense-Other(2,969.00)(5,087.00)(5,088.00)(4,910.00)(4,634.00)(4,374.00)(4,118.00)(2,969.00)(2,674.00)(2,637.00)
Special items, net657.00(635.00)(787.00)(712.00)(709.00)(1,051.00)(800.00)(559.00)(386.00)(756.00)
U.S. government grant--------------------
Total Operating Expenses27,758.0042,703.0041,885.0038,391.0035,082.0034,786.0038,401.0025,344.0024,707.0025,016.00
Operating Income (Loss)(10,421.00)3,065.002,656.004,231.005,060.006,204.004,249.001,399.00148.00(1,037.00)
Interest expense, net of capitalized interest (contractual interest expense equals)1,227.001,095.001,056.001,053.00991.00880.00887.00856.00632.00811.00
Interest capitalized--------------------
Reorganization items, net--------------2,655.002,208.00118.00
Interest income41.00127.00118.0094.0063.0039.0031.0020.0026.0026.00
Miscellaneous - net--------------------
Other, net154.00159.00166.00123.0020.00(747.00)(181.00)(88.00)221.00(39.00)
Total nonoperating expense, net(1,032.00)(809.00)(772.00)(836.00)(908.00)(1,588.00)(1,037.00)(924.00)(385.00)(824.00)
Income (loss) before income taxes(11,453.00)2,256.001,884.003,395.004,152.004,616.003,212.00(2,180.00)(2,445.00)(1,979.00)
Deferred----------------(569.00)25.00
Current------------------(25.00)
Income tax provision (benefit)(2,568.00)570.00472.002,113.001,568.00(2,994.00)330.00(346.00)(569.00)--
Income (Loss) From Continuing Operations Before Extraordinary Loss and Cumulative Effect of Accounting Change--------------------
Income From Discontinued Operations, Net of Applicable Income Taxes and Minority Interest--------------------
Income (Loss) Before Extraordinary Loss and Cumulative Effect of Accounting Change--------------------
Extraordinary Loss, Net of Applicable Income Taxes--------------------
Cumulative Effect of Accounting Change, Net of Applicable Income Taxes--------------------
Net income (loss)(8,885.00)1,686.001,412.001,282.002,584.007,610.002,882.00(1,834.00)(1,876.00)(1,979.00)
Loss before cumulative effect of accounting change--------------------
Discontinued operations-Basic--------------------
Cumulative effect of accounting change--------------------
Extraordinary loss--Basic--------------------
Earnings (loss) per share-Basic(18.36)3.803.042.624.6811.394.02(6.54)(7.52)(15.83)
Loss before cumulative effect of accounting change--------------------
Discontinued operations-Diluted--------------------
Cumulative effect of accounting change--------------------
Extraordinary loss-Diluted--------------------
Earnings (loss) per share-Diluted(18.36)3.793.032.614.6511.073.93(6.54)(7.52)(15.83)
Weighted average shares outstanding-Basic483.89443.36464.24489.16552.31668.39717.46280.21249.49124.99
Weighted average shares outstanding-Diluted483.89444.27465.66491.69556.10687.36734.02280.21249.49124.99