American Airlines 2009 Annual Report Download - page 55

Download and view the complete annual report

Please find page 55 of the 2009 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.

Page out of 111

  • 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
  • 108
  • 109
  • 110
  • 111

52
AMR CORPORATION
CONSOLIDATED BALANCE SHEETS
(in millions, except shares and par value)
December 31,
2009
2008
Liabilities and Stockholders' Equity (Deficit)
Current Liabilities
Accounts payable
$ 1,064
$ 952
Accrued salaries and wages
488
519
Fuel derivative liability
80
716
Accrued liabilities
1,551
1,523
Air traffic liability
3,431
3,708
Current maturities of long-term debt
1,024
1,845
Current obligations under capital leases
90
107
Total current liabilities
7,728
9,370
Long-Term Debt, Less Current Maturities
9,984
8,423
Obligations Under Capital Leases,
Less Current Obligations
599
582
Other Liabilities and Credits
Deferred gains
272
297
Pension and postretirement benefits
7,397
6,614
Other liabilities and deferred credits
2,947
2,824
10,616
9,735
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: 2009 – 338,564,327; 2008 - 284,888,845
339
285
Additional paid-in capital
4,399
3,992
Treasury shares at cost: 2009 and 2008 - 5,940,399
(367)
(367)
Accumulated other comprehensive loss
(2,724)
(3,177)
Accumulated deficit
(5,136)
(3,668)
(3,489)
(2,935)
Total Liabilities and Stockholders' Equity (Deficit)
$ 25,438
$ 25,175
The accompanying notes are an integral part of these financial statements.