American Airlines 2003 Annual Report Download - page 83

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81
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K
(a) (1) The following financial statements and Independent Auditors’ Report are filed as part of this report:
Page
Report of Independent Auditors 42
Consolidated Statements of Operations for the Years Ended
December 31, 2003, 2002 and 2001 43
Consolidated Balance Sheets at December 31, 2003 and 2002 44-45
Consolidated Statements of Cash Flows for the Years Ended
December 31, 2003, 2002 and 2001 46
Consolidated Statements of Stockholders' Equity for the Years Ended
December 31, 2003, 2002 and 2001 47
Notes to Consolidated Financial Statements 48-78
(2) The following financial statement schedule and Independent Auditors’ Report are filed as part of this
report:
Page
Report of Independent Auditors 90
Schedule II Valuation and Qualifying Accounts and Reserves 91
Schedules not included have been omitted because they are not applicable or because the required
information is included in the consolidated financial statements or notes thereto.
(3) Exhibits required to be filed by Item 601 of Regulation S-K. (Where the amount of securities authorized
to be issued under any of AMR's long-term debt agreements does not exceed 10 percent of AMR's
assets, pursuant to paragraph (b)(4) of Item 601 of Regulation S-K, in lieu of filing such as an exhibit,
AMR hereby agrees to furnish to the Commission upon request a copy of any agreement with respect
to such long-term debt.)
Exhibit
3.1 Restated Certificate of Incorporation of AMR, incorporated by reference to AMR’s
Registration Statement on Form S-4, file number 33-55191.
3.2 Bylaws of AMR Corporation, amended as of April 24, 2003, incorporated by reference to
Exhibit 3.2 to AMR’s report on Form 10-Q for the quarterly period ended September 30,
2003.
3.3 Amendments to the AMR Corporation Certificate of Incorporation, incorporated by
reference to AMR’s report on Form 10-Q for the quarterly period ended September 30,
2003.