American Airlines 2004 Annual Report Download - page 92

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89
10.102 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.
10.103 Credit Agreement dated as of December 17, 2004, among American Airlines, Inc., AMR
Corporation, the Lenders from time to time party thereto, Citicorp USA, Inc., as
Administrative Agent for the Lenders, JPMorgan Chase Bank, N.A., as Syndication Agent
and Citigroup Global Markets Inc. and J.P. Morgan Securities Inc., as Joint Lead
Arrangers and Joint Book-Running Managers.
12 Computation of ratio of earnings to fixed charges for the years ended December 31, 2004,
2003, 2002, 2001 and 2000.
21 Significant subsidiaries of the registrant as of December 31, 2004.
23 Consent of Independent Registered Public Accounting Firm.
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 1.01 – Entry into a Material Definitive Agreement
On November 22, 2004, AMR filed a report on Form 8-K to announce an agreement with The Boeing
Company to defer the date of delivery of certain Boeing model 737-823 and 777-223 aircraft.
Form 8-Ks filed under Item 1.01 – Entry into a Material Definitive Agreement, Item 2.03 Creation of a Direct
Financial Obligation or an Obligation Under an Off-Balance Sheet Arrangement of the Registrant and Item 9.01
Financial Statements and Exhibits
On December 20, 2004, AMR filed a report on Form 8-K to announce that American had successfully
completed the refinancing of its $834 million revolving bank credit facility.
Form 8-Ks furnished under Item 2.02 – Results of Operations and Financial Condition
On October 20, 2004, AMR filed a report on Form 8-K to provide a press release issued on October 20,
2004 to report the Company’s third quarter 2004 earnings.
Form 8-Ks filed under Item 5.02 – Departure of Directors or Principal Officers; Election of Directors;
Appointment of Principal Officers
On November 17, 2004, AMR filed a report on Form 8-K to provide a press release issued on November 17,
2004 to report the election of Matthew K. Rose to the Board of Directors of AMR Corporation.
Form 8-Ks furnished under Item 7.01 - Regulation FD Disclosure
On October 7, 2004, AMR furnished a report on Form 8-K to announce AMR’s intent to host a conference
call on October 20, 2004 with the financial community relating to its third quarter 2004 earnings.