American Airlines 2005 Annual Report Download - page 52

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49
AMR CORPORATION
CONSOLIDATED BALANCE SHEETS
(in millions, except shares and par value)
December 31,
2005 2004
Liabilities and Stockholders' Equity (Deficit)
Current Liabilities
Accounts payable $ 1,078 $ 1,003
Accrued salaries and wages 635 547
Accrued liabilities 1,753 1,479
Air traffic liability 3,615 3,183
Current maturities of long-term debt 1,077 659
Current obligations under capital leases 162 147
Total current liabilities 8,320 7,018
Long-Term Debt, Less Current Maturities 12,530 12,436
Obligations Under Capital Leases,
Less Current Obligations
926
1,088
Other Liabilities and Credits
Deferred gains 421 470
Pension and postretirement benefits 4,998 4,743
Other liabilities and deferred credits 3,778 3,599
9,197 8,812
Commitments and Contingencies
Stockholders' Equity (Deficit)
Preferred stock - 20,000,000 shares authorized; None issued - -
Common stock - $1 par value; 750,000,000 shares authorized;
shares issued: 2005 - 195,350,259; 2004 - 182,350,259
195
182
Additional paid-in capital 2,258 2,521
Treasury shares at cost: 2005 - 12,617,908; 2004 - 21,194,312 (779) (1,308)
Accumulated other comprehensive loss (979) (664)
Accumulated deficit (2,173) (1,312)
(1,478) (581)
Total Liabilities and Stockholders' Equity (Deficit) $ 29,495 $ 28,773
The accompanying notes are an integral part of these financial statements.