American Airlines 2003 Annual Report Download - page 89

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87
10.74 Supplemental Executive Retirement Program for Officers of American Airlines, Inc., as
amended on October 15, 2002, incorporated by reference to Exhibit 10.60 to AMR’s report
on Form 10-K for the year ended December 31, 2002.
10.75 Trust Agreement under Supplemental Retirement Program for Officers of American
Airlines, Inc., dated October 14, 2002, incorporated by reference to Exhibit 10.61 to AMR’s
report on Form 10-K for the year ended December 31, 2002.
10.76 Aircraft Purchase Agreement by and between American Airlines, Inc. and The Boeing
Company, dated October 31, 1997, incorporated by reference to Exhibit 10.48 to AMR’s
report on Form 10-K for the year ended December 31, 1997. Confidential treatment was
granted as to a portion of this document.
10.77 Aircraft Purchase Agreement by and between AMR Eagle Holding Corporation and
Bombardier Inc., dated January 31, 1998, incorporated by reference to Exhibit 10.49 to
AMR’s report on Form 10-K for the year ended December 31, 1997. Confidential
treatment was granted as to a portion of this document.
10.78 Aircraft Purchase Agreement by and between AMR Eagle, Inc. and Embraer-Empresa
Brasileira de Aeronautica S.A., dated December 22, 1997, incorporated by reference to
Exhibit 10.50 to AMR’s report on Form 10-K for the year ended December 31, 1997.
Confidential treatment was granted as to a portion of this document.
10.79 Aircraft Purchase Agreement by and between AMR Eagle Holding Corporation and
Embraer-Empresa Brasileira de Aeronautica S.A., dated September 30, 1998,
incorporated by reference to Exhibit 10.76 to AMR’s report on Form 10-K for the year
ended December 31, 1998. Confidential treatment was granted as to a portion of this
document.
12 Computation of ratio of earnings to fixed charges for the years ended December 31, 1999,
2000, 2001, 2002 and 2003.
21 Significant subsidiaries of the registrant as of December 31, 2003.
23 Consent of Independent Auditors.
31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a).
31.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(a).
32 Certification pursuant to Rule 13a-14(b) and section 906 of the Sarbanes-Oxley Act of
2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code).
(b) Reports on Form 8-K:
Form 8-Ks filed under Item 5 – Other Events
On December 5, 2003, AMR filed a report on Form 8-K to provide a press release issued on December 5,
2003 to report, among other things, the appointment of James Beer as Senior Vice President and Chief Financial
Officer of the Company.