American Airlines 2000 Annual Report Download - page 19

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17
December 31,
(in millions, except shares and par value) 200 0 1999
LIABILI TI ES AN D ST OCK H OLDERS’ EQUITY
Curr en t Liabilities
Accounts payable $1 ,267 $1,115
Accrued salaries and wages 955 849
Accrued liabilities 1 ,276 1,107
Air traffic liability 2,69 6 2,258
Current maturities of long-term debt 569 302
Current obligations under capital leases 227 236
Total current liabilities 6,99 0 5,867
Lon g-Ter m Debt, Less Cur r en t Matur ities 4,1 51 4,078
Obligation s Un der Capital Leases, Less Cur r ent Obligations 1 ,323 1,611
Other Liabilities and Cr edits
Deferred income taxes 2,38 5 1,846
Deferred gains 508 613
Postretirement benefits 1 ,706 1,669
Other liabilities and deferred credits 1 ,974 1,832
6,57 3 5,960
Comm itmen ts and Con tin gen cies
Stockh olders’ Equity
Common stock – $1 par value; shares authorized: 750,000,000;
Shares issued: 2000 and 1999 – 182,278,766 1 82 182
Additional paid-in capital 2,91 1 3,061
Treasury shares at cost: 2000 – 30,216,218; 1999 – 34,034,110 (1 ,865) (2,101)
Accumulated other comprehensive income (2) (2)
Retained earnings 5,95 0 5,718
7,1 76 6,858
Total Liabilities an d Stockholder s’ Equity $ 26 ,21 3 $ 24,374