American Airlines 2003 Annual Report Download - page 82

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80
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
Equity Compensation Plan Information
Number of
securities to be
issued upon
exercise of
outstanding options,
warrants and rights
Weighted-average
exercise price of
outstanding options,
warrants and rights
Number of
securities remaining
available for future
issuance under
equity
compensation plans
(excluding securities
reflected in the first
column)
Equity compensation plans
approved by security holders 19,983,105 $ 26.13 8,003,927**
Equity compensation plans
not approved by security
holders 48,900,604* $ 7.75 3,533,986***
Total 68,883,709 $ 13.08 11,537,913
* Represents 9,790,288 options granted under the Pilot Stock Option Plan and 39,110,316 options granted under the 2003
Employee Stock Incentive Plan (the ESIP). The Pilot Stock Option Plan and the ESIP were implemented in accordance with
the rules of the New York Stock Exchange.
** Includes 4,003,118 shares available for future grant under the 1998 Long Term Incentive Plan, as amended, and shares
granted but not vested and issued under the following programs: 1,086,214 shares of deferred stock available for issue under
the Performance Share Program, 2,463,061 shares of deferred stock available for issue under the Career Equity Program and
451,534 shares available for issue under the 1994 Stock Incentive Plan for Directors (the DSIP). The DSIP will expire by its
own term in May 2004.
*** Includes 3,049,702 shares available for future grant under the ESIP and 484,284 shares granted but not vested and issued
under the Performance Share Program.
See Note 9 to the consolidated financial statements for additional information regarding the equity compensation
plans included above.
The information required by Item 403 of Regulation S-K is incorporated herein by reference from the Company's
definitive proxy statement for the annual meeting of stockholders on May 19, 2004.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
Incorporated herein by reference from the Company's definitive proxy statement for the annual meeting of
stockholders on May 19, 2004.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
Incorporated herein by reference from the Company's definitive proxy statement for the annual meeting of
stockholders on May 19, 2004.