American Airlines 2010 Annual Report Download - page 59

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56
AMR CORPORATION
CONSOLIDATED BALANCE SHEETS
(in millions, except shares and par value)
December 31,
2010
2009
Liabilities and Stockholders' Equity (Deficit)
Current Liabilities
Accounts payable
$ 1,156
$ 1,064
Accrued salaries and wages
498
488
Fuel derivative liability
-
80
Accrued liabilities
1,587
1,551
Air traffic liability
3,656
3,431
Current maturities of long-term debt
1,776
1,024
Current obligations under capital leases
107
90
Total current liabilities
8,780
7,728
Long-Term Debt, Less Current Maturities
8,756
9,984
Obligations Under Capital Leases,
Less Current Obligations
497
599
Other Liabilities and Credits
Deferred gains
270
272
Pension and postretirement benefits
7,877
7,397
Other liabilities and deferred credits
2,853
2,947
11,000
10,616
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: 2010 – 339,389,724; 2009 - 338,564,327
339
339
Additional paid-in capital
4,445
4,399
Treasury shares at cost: 2010 and 2009 - 5,940,399
(367)
(367)
Accumulated other comprehensive loss
(2,755)
(2,724)
Accumulated deficit
(5,607)
(5,136)
(3,945)
(3,489)
Total Liabilities and Stockholders' Equity (Deficit)
$ 25,088
$ 25,438
The accompanying notes are an integral part of these financial statements.