American Airlines 2007 Annual Report Download - page 99
Download and view the complete annual report
Please find page 99 of the 2007 American Airlines annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107
 |
 |
96
AMR CORPORATION
Schedule II - Valuation and Qualifying Accounts and Reserves
(in millions)
Balance
at
beginning
of year
Changes
charged to
statement
of
operations
accounts
Payments
Write-offs
(net of
recoveries)
Sales,
retire-
ments
and
transfers
Balance
at
end of
year
Year ended December 31, 2007
Allowance for
obsolescence of inventories
$ 411
$ 27
$ -
$ -
$ (14)
$ 424
Allowance for
uncollectible accounts
45
(1)
(3)
41
Reserves for environmental
remediation costs
33
-
(7)
(5)
-
21
Year ended December 31, 2006
Allowance for
obsolescence of inventories
$ 410
$ 24
$ -
$ -
$ (23)
$ 411
Allowance for
uncollectible accounts
60
3
-
(25)
7
45
Reserves for environmental
remediation costs
40
2
(9)
-
-
33
Year ended December 31, 2005
Allowance for
obsolescence of inventories
$ 379
$ 31
$ -
$ -
$ -
$ 410
Allowance for
uncollectible accounts
59
6
-
(5)
-
60
Reserves for environmental
remediation costs
62
(18)
(4)
-
-
40
Allowance for insurance
receivable
22
(22)
-
-
-
-