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Consolidated Statements Of Operations (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues        
Passenger - American Airlines $ 4,837 $ 4,557 $ 9,394 $ 8,691
-Regional Affiliates 790 711 1,460 1,288
Cargo 175 187 343 356
Other revenues 645 654 1,282 1,301
Total operating revenues 6,447 6,109 12,479 11,636
Expenses        
Aircraft fuel 2,209 1,950 4,374 3,588
Wages, salaries and benefits 1,619 1,598 3,234 3,155
Regional payments to AMR Eagle 288 663 573 1,267
Other rentals and landing fees 328 322 652 641
Maintenance, materials and repairs 291 266 570 510
Depreciation and amortization 257 223 513 457
Commissions, booking fees and credit card expense 263 268 529 524
Aircraft rentals 130 161 273 324
Food service 130 133 255 253
Special charges 105 0 116 0
Other operating expenses 705 641 1,369 1,299
Total operating expenses 6,325 6,225 12,458 12,018
Operating Income (Loss) 122 (116) 21 (382)
Other Income (Expense)        
Interest income 7 7 13 14
Interest expense (164) (173) (342) (331)
Interest capitalized 12 10 24 16
Related party interest—net (4) (4) (8) (7)
Miscellaneous - net (7) (8) (17) (25)
Other Income (Expense) (156) (168) (330) (333)
Income (Loss) Before Reorganization Items, Net (34) (284) (309) (715)
Reorganization Items, Net (230) 0 (1,631) 0
Income (Loss) Before Income Taxes (264) (284) (1,940) (715)
Income tax 0 0 0 0
Net Loss $ (264) $ (284) $ (1,940) $ (715)