American Airlines 2006 Annual Report Download - page 91

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87
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 16, 2007.
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) (1) The following financial statements and Independent Auditors’ Report are filed as part of this report:
Page
Report of Independent Registered Public Accounting Firm 48
Consolidated Statements of Operations for the Years Ended
December 31, 2006, 2005 and 2004
49
Consolidated Balance Sheets at December 31, 2006 and 2005 50-51
Consolidated Statements of Cash Flows for the Years Ended
December 31, 2006, 2005 and 2004
52
Consolidated Statements of Stockholders' Equity (Deficit) for the Years
Ended
December 31, 2006, 2005 and 2004
53
Notes to Consolidated Financial Statements 54-83
(2) The following financial statement schedule is filed as part of this report:
Page
Schedule II Valuation and Qualifying Accounts and Reserves 99
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.